| Balance Sheet for First Business Financial Services Inc. (FBIZ) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | | | Cash and Due from Banks | 17,421 | 19,215 | 16,568 | 8,644 | | Fed. Funds Sold/Securities Purchased | 2,367 | 2,024 | - | - | | Interest-Bearing Dep at Other Banks | - | - | 8 | 27 | | Investment Securities, Net | 97,581 | 100,254 | 95,070 | 66,445 | | Net Loans | 771,633 | 639,867 | 532,716 | 469,938 | | Premise and Equipment | 1,546 | 1,051 | 1,155 | 1,247 | | Due from Customers Acceptance | - | - | - | - | | Trading Account Securities | - | - | - | - | | Other Receivables | - | - | - | - | | Accrued Interest | 10,346 | 9,626 | 8,010 | 5,648 | | Deferred Acquisition Cost | - | - | - | - | | Accrued Investment Income | - | - | - | - | | Separate Account Business | - | - | - | - | | Time Deposit Placed | - | - | - | - | | Intangible Assets | 2,787 | 2,817 | 2,852 | 2,896 | | Other Assets | 14,757 | 13,469 | 12,856 | 8,106 | | Total Assets | 918,438 | 788,323 | 669,235 | 562,951 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | | | Non-Interest Bearing Deposits | 47,124 | 45,171 | - | - | | Interesting Bearing Deposits | 728,936 | 595,095 | 567,464 | 474,677 | | Short Term Debt | - | - | - | 11,509 | | Other Liabilities | - | - | 9,860 | 9,806 | | Bankers Acceptance Outstanding | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | 451 | 713 | 678 | | Accrued Taxes | - | - | - | - | | Accrued Interest Payables | 11,840 | 9,331 | - | - | | 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 | 81,986 | 92,519 | 49,355 | 28,104 | | Total Liabilities | 869,886 | 742,567 | 627,392 | 524,774 | | | Preferred Stock Equity | - | - | - | - | | Common Stock Equity | 48,552 | 45,756 | 41,843 | 38,177 | | Total Equities | 48,552 | 45,756 | 41,843 | 38,177 | | | Total Common Shares Outstanding | 2,509 | 2,494 | 2,435 | 2,412 | | Total Preferred shares Outstanding | - | - | - | - | | | |
