| Balance Sheet for Baker Boyer Bancorp (BBBK) | | | | | | | Assets | in Thousands of Dollars | | | 12/2006 | 12/2005 | 12/2004 | 12/2003 | 12/2002 | | | Cash and Due from Banks | 12,854 | 14,103 | 8,662 | 16,251 | 20,685 | | Fed. Funds Sold/Securities Purchased | 13,785 | 10,610 | 4,815 | 11,669 | 14,550 | | Interest-Bearing Dep at Other Banks | 2,520 | 6 | 9,466 | 30 | 31 | | Investment Securities, Net | 62,712 | 90,497 | 106,218 | 92,191 | 61,516 | | Net Loans | 269,178 | 250,023 | 246,830 | 257,227 | 276,499 | | Premise and Equipment | 10,616 | 9,725 | 7,471 | 7,480 | 7,570 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 2,762 | 2,698 | 2,447 | 2,563 | 2,945 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | - | - | - | - | - | | Other Assets | 1,770 | 2,171 | 1,741 | 1,275 | 1,815 | | Total Assets | 376,197 | 379,833 | 387,650 | 388,686 | 385,611 | | | Liabilities | in Thousands of Dollars | | | 12/2006 | 12/2005 | 12/2004 | 12/2003 | 12/2002 | | | Non-Interest Bearing Deposits | 77,306 | 69,515 | 67,381 | 68,900 | 66,131 | | Interesting Bearing Deposits | 257,270 | 269,047 | 280,425 | 280,398 | 276,393 | | Short Term Debt | - | - | - | - | - | | Other Liabilities | 570 | 1,463 | 1,813 | 958 | 1,435 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | 6,660 | 6,543 | 5,491 | 6,639 | 7,100 | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | 591 | 467 | 348 | 401 | 559 | | 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 | - | - | - | - | - | | Total Liabilities | 342,397 | 347,035 | 355,458 | 357,296 | 351,618 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 33,800 | 32,798 | 32,192 | 31,390 | 33,993 | | Total Equities | 33,800 | 32,798 | 32,192 | 31,390 | 33,993 | | | Total Common Shares Outstanding | 1,297 | 1,300 | 1,294 | 1,299 | 1,299 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
