v2.3.0.15

Consolidated Statements Of Shareholders' Equity (USD $)	Common Stock [Member]	Additional Paid-In Capital [Member]	Retained Earnings [Member]	Treasury Stock [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Total
Balance at Dec. 31, 2009	$ 4,475,996	$ 1,449,696	$ 60,512,342	$ (8,803,031)	$ (1,076,320)	$ 56,558,683
Balance, shares at Dec. 31, 2009	3,138,531
Comprehensive income (loss):
Net loss			(5,876,539)			(5,876,539)
Unrealized holding gains on investment securities available- for-sale arising during the period, net of tax					1,814,319	1,814,319
Reclassification adjustment for net loss on sales of investment securities available-for-sale included in net loss, net of tax benefit					94,649	94,649
Reclassification adjustment for other-than-temporary impairment loss on debt security included in net loss, net of tax benefit of $15,321					29,738	29,738
Total comprehensive loss						(3,937,833)
Cash dividends declared, $0.13 per share			(407,416)			(407,416)
Stock-based compensation		35,550				35,550
Purchase of treasury stock				(91,430)		(91,430)
Purchase of treasury stock, shares	(9,143)
Balance at Sep. 30, 2010	4,475,996	1,485,246	54,228,387	(8,894,461)	862,386	52,157,554
Balance, shares at Sep. 30, 2010	3,129,388
Balance at Dec. 31, 2010	4,475,996	1,495,668	47,459,963	(8,894,461)	268,393	44,805,559
Balance, shares at Dec. 31, 2010	3,129,388
Comprehensive income (loss):
Net loss			(2,187,667)			(2,187,667)
Unrealized holding gains on investment securities available- for-sale arising during the period, net of tax					482,023	482,023
Reclassification adjustment for net loss on sales of investment securities available-for-sale included in net loss, net of tax benefit					12,006	12,006
Total comprehensive loss						(1,693,638)
Stock-based compensation		34,019				34,019
Balance at Sep. 30, 2011	$ 4,475,996	$ 1,529,687	$ 45,272,296	$ (8,894,461)	$ 762,422	$ 43,145,940
Balance, shares at Sep. 30, 2011	3,129,388

This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".

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The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.

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Equity impact of common stock cash dividends declared by an entity during the period. This element includes paid and unpaid dividends declared during the period.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Unrealized holding gain (loss), net of tax, at the date of the transfer for a debt security from the held-to-maturity category transferred into the available-for-sale category. Also includes the unrealized gain (loss) at the date of transfer for a debt security from the available-for-sale category transferred into the held-to-maturity category.

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Reclassification adjustment for unrealized gains or losses realized upon the sale of securities, after tax.

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Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Research Bulletin (ARB)

-Number 43

-Chapter 1

-Section B

-Paragraph 11A

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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Balance Type:	na
Period Type:	duration

- Definition

Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

-Number 12

-Paragraph 10

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Research Bulletin (ARB)

-Number 43

-Chapter 1

-Section B

-Paragraph 11A

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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Balance Type:	debit
Period Type:	duration

SOUTHEASTERN BANKING CORP 10-Q