| Balance Sheet for 1st Centennial Bancorp (FCEN) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 11,075 | 18,385 | 16,862 | 5,695 | 9,948 | | Fed. Funds Sold/Securities Purchased | 3,518 | 2,900 | 23,125 | 1,615 | 380 | | Interest-Bearing Dep at Other Banks | 1,862 | 2,922 | 2,334 | 3,964 | 4,806 | | Investment Securities, Net | 126,136 | 74,330 | 12,208 | 20,096 | 36,026 | | Net Loans | 514,644 | 426,200 | 381,153 | 308,030 | 188,222 | | Premise and Equipment | 2,985 | 3,152 | 3,652 | 3,113 | 2,468 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 4,503 | 3,469 | 2,425 | 766 | 710 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 4,180 | 4,180 | 4,180 | 4,180 | 4,180 | | Other Assets | 20,598 | 15,589 | 10,253 | 9,219 | 7,643 | | Total Assets | 689,501 | 551,127 | 456,192 | 356,678 | 254,383 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 110,125 | 111,154 | 106,121 | 92,620 | 66,636 | | Interesting Bearing Deposits | 367,830 | 345,309 | 295,154 | 199,182 | 146,137 | | Short Term Debt | - | - | - | - | - | | Other Liabilities | 3,925 | 3,729 | 3,020 | 1,934 | 1,536 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | 77,673 | 30,000 | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | 826 | 432 | 170 | 315 | 224 | | Other Payables | - | - | - | - | - | | Capital Lease Obligations | - | - | - | - | - | | Claims and Claim Expense | - | - | - | - | - | | Future Policy Benefits | - | - | - | - | - | | Unearned Premiums | - | - | - | - | - | | Policy Holder Funds | - | - | - | - | - | | Participating Policyholder Equity | - | - | - | - | - | | Separate Accounts Business | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Long Term Debt | 76,800 | 18,306 | 18,306 | 34,626 | 15,450 | | Total Liabilities | 637,179 | 508,930 | 422,771 | 328,677 | 229,983 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 52,322 | 42,197 | 33,421 | 28,001 | 24,400 | | Total Equities | 52,322 | 42,197 | 33,421 | 28,001 | 24,400 | | | Total Common Shares Outstanding | 4,866 | 4,816 | 4,720 | 4,663 | 4,514 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
