| Balance Sheet for First Community Bank Corp. of America (FCFL) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 8,412 | 2,219 | 2,273 | 2,513 | 1,745 | | Fed. Funds Sold/Securities Purchased | 2,504 | 2,553 | 1,109 | 898 | 1,050 | | Interest-Bearing Dep at Other Banks | 1,186 | 9,739 | 19,952 | 7,940 | 1,452 | | Investment Securities, Net | 17,177 | 15,339 | 14,196 | 14,807 | 7,426 | | Net Loans | 382,551 | 346,788 | 272,534 | 205,789 | 160,236 | | Premise and Equipment | 11,486 | 7,094 | 8,790 | 5,241 | 4,071 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 1,855 | 1,720 | 1,245 | 811 | 655 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | - | - | - | 428 | 428 | | Other Assets | 11,310 | 5,447 | 4,655 | 3,379 | 3,374 | | Total Assets | 436,481 | 390,899 | 324,754 | 241,806 | 180,437 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 31,454 | 38,884 | 37,010 | 37,255 | 22,445 | | Interesting Bearing Deposits | 303,166 | 260,826 | 235,619 | 163,463 | 112,084 | | Short Term Debt | 9,613 | - | 3,709 | 4,000 | 10,000 | | Other Liabilities | 6,380 | 8,718 | 7,269 | 4,348 | 2,913 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | 8,900 | - | - | - | 1,811 | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | - | - | - | - | - | | 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 | 40,000 | 48,789 | 12,000 | 9,122 | 11,000 | | Total Liabilities | 399,513 | 357,217 | 295,607 | 218,188 | 160,253 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 36,968 | 33,682 | 29,147 | 23,618 | 20,184 | | Total Equities | 36,968 | 33,682 | 29,147 | 23,618 | 20,184 | | | Total Common Shares Outstanding | 4,082 | 3,841 | 3,937 | 3,332 | 3,297 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
