| Balance Sheet for ECB Bancorp Inc (ECBE) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 21,078 | 39,166 | 17,927 | 28,263 | 27,384 | | Fed. Funds Sold/Securities Purchased | 2,382 | 1,229 | 1,948 | 1,946 | 1,100 | | Interest-Bearing Dep at Other Banks | 925 | 891 | 912 | - | - | | Investment Securities, Net | 125,888 | 125,860 | 104,723 | 112,321 | 101,821 | | Net Loans | 450,115 | 413,218 | 382,136 | 325,230 | 278,031 | | Premise and Equipment | 24,450 | 23,042 | 18,859 | 16,939 | 11,880 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 4,456 | 4,619 | 3,562 | 2,759 | 2,623 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | - | - | - | - | - | | Other Assets | 14,595 | 16,045 | 17,619 | 14,431 | 12,124 | | Total Assets | 643,889 | 624,070 | 547,686 | 501,890 | 434,964 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 95,596 | 96,890 | 98,890 | 86,216 | 79,660 | | Interesting Bearing Deposits | 430,765 | 415,359 | 366,318 | 324,917 | 273,273 | | Short Term Debt | 43,174 | 31,105 | 23,598 | 23,007 | 18,299 | | Other Liabilities | 4,988 | 5,250 | 4,481 | 3,393 | 3,085 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | 2,525 | 2,363 | 1,524 | 970 | 694 | | 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 | - | 10,310 | 18,310 | 31,310 | 29,310 | | Total Liabilities | 577,048 | 561,277 | 513,121 | 469,813 | 404,322 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 66,841 | 62,793 | 34,565 | 32,077 | 30,642 | | Total Equities | 66,841 | 62,793 | 34,565 | 32,077 | 30,642 | | | Total Common Shares Outstanding | 2,921 | 2,902 | 2,040 | 2,038 | 2,038 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
