Balance sheet for First Bancorp Nc (FBNC)
| | | Balance Sheet for First Bancorp (FBNC) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 31 | 43 | 33 | 28 | 36 | | Fed. Funds Sold/Securities Purchased | 24 | 20 | 29 | 16 | 14 | | Interest-Bearing Dep at Other Banks | 112 | 84 | 42 | 45 | 13 | | Investment Securities, Net | 152 | 143 | 128 | 103 | 118 | | Net Loans | 1,875 | 1,726 | 1,470 | 1,352 | 1,205 | | Premise and Equipment | 46 | 44 | 35 | 30 | 25 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 13 | 12 | 9 | 7 | 6 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 51 | 51 | 49 | 49 | 51 | | Other Assets | 14 | 14 | 6 | 8 | 8 | | Total Assets | 2,317 | 2,137 | 1,801 | 1,639 | 1,476 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 232 | 217 | 194 | 166 | 146 | | Interesting Bearing Deposits | 1,606 | 1,478 | 1,301 | 1,223 | 1,103 | | Short Term Debt | - | - | - | - | - | | Other Liabilities | 17 | 19 | 13 | 7 | 6 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | 40 | 43 | 34 | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | 6 | 6 | 4 | 3 | 2 | | 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 | 242 | 210 | 100 | 92 | 76 | | Total Liabilities | 2,143 | 1,974 | 1,645 | 1,490 | 1,334 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 174 | 163 | 156 | 148 | 142 | | Total Equities | 174 | 163 | 156 | 148 | 142 | | | Total Common Shares Outstanding | 14 | 14 | 14 | 14 | 14 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
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| Date: | Sep 2, 2008 |
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| Price: | Free |
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| Pages: | 4 |
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| Document Type: | Adobe Acrobat Reader |
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