| Balance Sheet for Access National Corp. (ANCX) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 6,238 | 11,974 | 9,854 | 10,998 | 5,808 | | Fed. Funds Sold/Securities Purchased | - | - | - | - | - | | Interest-Bearing Dep at Other Banks | 13,266 | 15,391 | 13,329 | 19,534 | 286 | | Investment Securities, Net | 73,558 | 105,163 | 87,771 | 51,378 | 23,178 | | Net Loans | 509,280 | 493,462 | 409,537 | 324,820 | 216,511 | | Premise and Equipment | 9,712 | 9,598 | 9,650 | 8,822 | 7,993 | | 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 | 10,322 | 9,194 | 6,909 | 4,546 | 3,303 | | Total Assets | 622,376 | 644,782 | 537,050 | 420,098 | 257,079 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 59,415 | 79,223 | 81,034 | 94,108 | 60,219 | | Interesting Bearing Deposits | 414,003 | 359,709 | 338,595 | 223,285 | 137,964 | | Short Term Debt | 41,676 | 84,951 | 48,196 | 37,079 | 11,056 | | Other Liabilities | 3,611 | 5,721 | 5,943 | 2,317 | 3,120 | | 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 | 45,710 | 52,883 | 32,097 | 37,311 | 24,965 | | Total Liabilities | 564,415 | 582,487 | 505,865 | 394,100 | 237,324 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 57,961 | 62,295 | 31,185 | 25,998 | 19,755 | | Total Equities | 57,961 | 62,295 | 31,185 | 25,998 | 19,755 | | | Total Common Shares Outstanding | 10,841 | 11,817 | 7,957 | 7,914 | 6,955 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
