| Balance Sheet for Eastern Insurance Holdings Inc. (EIHI) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | | | Cash and Due from Banks | 45,940 | 50,703 | 17,024 | 35,111 | | Fed. Funds Sold/Securities Purchased | - | - | - | - | | Interest-Bearing Dep at Other Banks | - | - | - | - | | Investment Securities, Net | 253,121 | 237,585 | 131,622 | 85,990 | | Net Loans | - | - | - | - | | Premise and Equipment | - | - | - | - | | Due from Customers Acceptance | 26,846 | 23,225 | 19,746 | 17,780 | | Trading Account Securities | - | - | - | - | | Other Receivables | 26,303 | 27,525 | - | 667 | | Accrued Interest | - | - | - | - | | Deferred Acquisition Cost | 6,257 | 4,501 | 5,638 | 5,061 | | Accrued Investment Income | 2,290 | 2,236 | 1,254 | 810 | | Separate Account Business | - | - | - | - | | Time Deposit Placed | - | - | - | - | | Intangible Assets | 14,364 | 13,250 | 779 | 779 | | Other Assets | 10,397 | 9,181 | 14,183 | 7,361 | | Total Assets | 385,518 | 368,206 | 190,246 | 153,559 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | | | Non-Interest Bearing Deposits | - | - | - | - | | Interesting Bearing Deposits | - | - | - | - | | Short Term Debt | - | - | - | - | | Other Liabilities | 8,756 | 324 | 360 | 126 | | Bankers Acceptance Outstanding | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | | Accrued Taxes | - | 1,902 | - | - | | Accrued Interest Payables | - | - | - | - | | Other Payables | 19,930 | 22,110 | 15,843 | 10,021 | | Capital Lease Obligations | - | - | - | - | | Claims and Claim Expense | 129,788 | 126,467 | 75,354 | 63,144 | | Future Policy Benefits | - | - | - | - | | Unearned Premiums | 41,206 | 35,615 | 33,938 | 30,573 | | Policy Holder Funds | - | - | - | - | | Participating Policyholder Equity | - | - | - | - | | Separate Accounts Business | - | - | - | - | | Minority Interest | - | - | - | - | | Long Term Debt | 8,007 | 8,044 | 8,007 | 8,007 | | Total Liabilities | 207,687 | 194,462 | 133,502 | 111,871 | | | Preferred Stock Equity | - | - | - | - | | Common Stock Equity | 177,831 | 173,744 | 56,744 | 41,688 | | Total Equities | 177,831 | 173,744 | 56,744 | 41,688 | | | Total Common Shares Outstanding | 10,581 | 11,350 | 4 | 4 | | Total Preferred shares Outstanding | - | - | - | - | | | |
