Balance sheet for 1ST COLONIAL BANCORP INC (FCOB)

Balance Sheet for 1ST COLONIAL BANCORP INC
Dec 31, 2004 Dec 31, 2003 Dec 31, 2002
Assets
Cash And Cash Equivalents 3,777,000 6,781,000 6,156,000
Short Term Investments - 9,735,000 6,005,000
Net Receivables 510,000 373,000 341,000
Inventory - - -
Other Current Assets - - -
Total Current Assets - - -
Long Term Investments 130,205,000 99,856,000 84,839,000
Property Plant and Equipment 949,000 935,000 763,000
Goodwill - - -
Intangible Assets - - -
Accumulated Amortization - - -
Other Assets 212,000 91,000 35,000
Deferred Long Term Asset Charges 320,000 301,000 181,000
Total Assets 135,973,000 118,072,000 98,320,000
Liabilities
Accounts Payable 126,000 56,000 61,000
Short/Current Long Term Debt 7,146,000 4,087,000 6,033,000
Other Current Liabilities 111,186,000 104,323,000 82,948,000
Total Current Liabilities - - -
Long Term Debt - - -
Other Liabilities 116,000 55,000 76,000
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 118,574,000 108,521,000 89,118,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock - 9,238,000 -
Retained Earnings 515,000 386,000 166,000
Treasury Stock - - -
Capital Surplus 17,003,000 - 8,935,000
Other Stockholder Equity -119,000 -73,000 101,000
Total Stockholder Equity 17,399,000 9,551,000 9,202,000
Net Tangible Assets 17,399,000 9,551,000 9,202,000