| Balance Sheet for Beach First National Bancshares Inc (BFNB) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 4,993 | 5,199 | 4,285 | 4,824 | 4,887 | | Fed. Funds Sold/Securities Purchased | 3,961 | 17,470 | 28,066 | 1,842 | 5,483 | | Interest-Bearing Dep at Other Banks | - | - | - | - | - | | Investment Securities, Net | 65,678 | 68,475 | 43,976 | 36,202 | 11,918 | | Net Loans | 502,972 | 405,327 | 307,424 | 189,060 | 133,852 | | Premise and Equipment | 15,746 | 14,344 | 6,673 | 4,682 | 4,478 | | 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 | 12,638 | 9,386 | 6,965 | 5,481 | 4,476 | | Total Assets | 605,988 | 520,201 | 397,389 | 242,091 | 165,093 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 33,139 | 37,194 | 31,153 | 32,540 | 23,454 | | Interesting Bearing Deposits | 431,059 | 379,163 | 279,742 | 170,629 | 114,645 | | Short Term Debt | - | - | - | - | - | | Other Liabilities | 5,614 | 3,365 | 1,556 | 934 | 761 | | 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 | 83,598 | 55,020 | 45,814 | 21,655 | 11,500 | | Total Liabilities | 553,410 | 474,742 | 358,264 | 225,758 | 150,360 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 52,578 | 45,460 | 39,125 | 16,333 | 14,733 | | Total Equities | 52,578 | 45,460 | 39,125 | 16,333 | 14,733 | | | Total Common Shares Outstanding | 4,845 | 4,768 | 4,753 | 3,019 | 2,976 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
