| Balance Sheet for First Community Corp. (FCCT) | | | | | | | Assets | in Thousands of Dollars | | | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 5,602 | 5,163 | 2,764 | | Fed. Funds Sold/Securities Purchased | - | - | 8,151 | | Interest-Bearing Dep at Other Banks | - | - | - | | Investment Securities, Net | 16,454 | 15,691 | 14,515 | | Net Loans | 181,300 | 166,071 | 151,576 | | Premise and Equipment | 7,193 | 7,162 | 5,843 | | Due from Customers Acceptance | - | - | - | | Trading Account Securities | - | - | - | | Other Receivables | - | - | - | | Accrued Interest | 1,123 | 1,067 | 1,155 | | Deferred Acquisition Cost | - | - | - | | Accrued Investment Income | - | - | - | | Separate Account Business | - | - | - | | Time Deposit Placed | - | - | - | | Intangible Assets | 405 | 451 | - | | Other Assets | 7,321 | 6,517 | 4,750 | | Total Assets | 219,398 | 202,121 | 188,754 | | | Liabilities | in Thousands of Dollars | | | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 19,145 | 16,337 | 16,364 | | Interesting Bearing Deposits | 159,360 | 143,971 | 141,862 | | Short Term Debt | - | - | - | | Other Liabilities | 2,020 | 1,319 | 2,835 | | Bankers Acceptance Outstanding | - | - | - | | Fed. Funds Purchased/Securities Sold | 2,288 | 1,434 | - | | Accrued Taxes | - | - | - | | Accrued Interest Payables | 1,036 | 599 | 568 | | Other Payables | 134 | 134 | 132 | | 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 | 21,517 | 26,010 | 16,350 | | Total Liabilities | 205,501 | 189,803 | 178,111 | | | Preferred Stock Equity | - | - | - | | Common Stock Equity | 13,897 | 12,318 | 10,644 | | Total Equities | 13,897 | 12,318 | 10,644 | | | Total Common Shares Outstanding | 1,915 | 1,912 | 1,891 | | Total Preferred shares Outstanding | - | - | - | | | |
