| Balance Sheet for CalWest Bancorp (CALW) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 6,418 | 7,402 | 6,604 | 8,413 | 4,743 | | Fed. Funds Sold/Securities Purchased | 1,450 | 9,278 | 38,056 | 20,450 | 21,726 | | Interest-Bearing Dep at Other Banks | 198 | 3,099 | 5,896 | - | 99 | | Investment Securities, Net | 47,600 | 49,871 | 43,163 | 26,389 | 11,125 | | Net Loans | 125,612 | 93,121 | 75,696 | 79,678 | 70,612 | | Premise and Equipment | 1,603 | 1,464 | 376 | 488 | 419 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 881 | 3,037 | 2,650 | 1,654 | 1,087 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | - | - | - | - | - | | Other Assets | 10,021 | 3,712 | 215 | 342 | 588 | | Total Assets | 193,783 | 170,983 | 172,656 | 137,414 | 110,399 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 50,280 | 61,399 | 62,433 | 53,885 | 45,294 | | Interesting Bearing Deposits | 98,741 | 76,245 | 83,741 | 66,268 | 53,161 | | Short Term Debt | 16,000 | - | 1,650 | 1,350 | - | | Other Liabilities | 1,217 | - | - | - | - | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | 306 | 311 | 909 | 479 | 422 | | 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 | 5,000 | 12,593 | 4,593 | 6,243 | 3,093 | | Total Liabilities | 171,544 | 150,547 | 153,326 | 128,226 | 101,971 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 22,239 | 20,436 | 19,330 | 9,188 | 8,428 | | Total Equities | 22,239 | 20,436 | 19,330 | 9,188 | 8,428 | | | Total Common Shares Outstanding | 2,339 | 2,335 | 2,122 | 1,455 | 1,455 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
