| Balance Sheet for Abigail Adams National Bancorp Inc. (AANB) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 15,567 | 13,729 | 12,216 | 5,109 | 9,747 | | Fed. Funds Sold/Securities Purchased | 12,816 | 8,011 | 5,892 | 10,374 | 8,690 | | Interest-Bearing Dep at Other Banks | 20,380 | 5,823 | 441 | 2,420 | 10,131 | | Investment Securities, Net | 79,701 | 63,069 | 70,116 | 50,835 | 44,418 | | Net Loans | 303,281 | 303,525 | 243,942 | 177,714 | 153,915 | | Premise and Equipment | 4,985 | 4,904 | 4,744 | 1,136 | 1,476 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | - | - | - | - | - | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | - | - | - | - | - | | Other Assets | 9,145 | 6,441 | 5,679 | 3,605 | 3,530 | | Total Assets | 445,875 | 405,502 | 343,030 | 251,192 | 231,906 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 74,833 | 76,887 | 78,809 | 59,676 | 56,829 | | Interesting Bearing Deposits | 312,109 | 286,703 | 213,223 | 155,692 | 135,928 | | Short Term Debt | 8,494 | 2,378 | 8,256 | 2,667 | 5,390 | | Other Liabilities | 3,880 | 3,064 | 3,476 | 1,271 | 854 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | - | - | - | - | - | | 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 | 15,120 | 6,288 | 11,213 | 7,127 | 10,030 | | Total Liabilities | 414,436 | 375,320 | 314,977 | 226,432 | 209,031 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 31,439 | 30,182 | 28,053 | 24,760 | 22,875 | | Total Equities | 31,439 | 30,182 | 28,053 | 24,760 | 22,875 | | | Total Common Shares Outstanding | 3,463 | 3,462 | 3,462 | 3,323 | 3,316 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
