| Balance Sheet for C&F Financial Corp. (CFFI) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 11,115 | 11,496 | 13,316 | 13,866 | 15,457 | | Fed. Funds Sold/Securities Purchased | 5,216 | 2,093 | 1,876 | 2,030 | 2,072 | | Interest-Bearing Dep at Other Banks | 319 | 17,010 | 29,562 | 31,320 | 34,294 | | Investment Securities, Net | 81,255 | 67,584 | 65,301 | 72,787 | 103,050 | | Net Loans | 619,964 | 571,347 | 504,716 | 443,037 | 379,903 | | Premise and Equipment | 32,854 | 33,189 | 29,147 | 18,304 | 15,367 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 5,069 | 4,432 | 3,664 | 3,041 | 2,590 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 10,724 | 10,724 | 10,724 | 10,228 | 9,071 | | Other Assets | 19,080 | 16,593 | 13,651 | 14,509 | 11,742 | | Total Assets | 785,596 | 734,468 | 671,957 | 609,122 | 573,546 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 80,002 | 90,260 | 78,934 | 78,706 | 64,683 | | Interesting Bearing Deposits | 447,569 | 442,575 | 416,504 | 368,428 | 362,952 | | Short Term Debt | 21,968 | 12,462 | 13,529 | 63,285 | 39,601 | | Other Liabilities | 14,639 | 16,656 | 12,813 | 13,190 | 12,211 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | 8,133 | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | 2,115 | 1,915 | 1,306 | 614 | 583 | | 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 | 154,079 | 102,594 | 88,785 | 15,000 | 20,000 | | Total Liabilities | 720,372 | 666,462 | 611,871 | 539,223 | 508,162 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 65,224 | 68,006 | 60,086 | 69,899 | 65,384 | | Total Equities | 65,224 | 68,006 | 60,086 | 69,899 | 65,384 | | | Total Common Shares Outstanding | 3,020 | 3,182 | 3,141 | 3,539 | 3,613 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
