| Balance Sheet for First Community Corp. (FCCO) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 9,439 | 10,022 | 11,702 | 9,391 | 6,926 | | Fed. Funds Sold/Securities Purchased | 4,194 | 17,745 | 1,079 | 9,131 | 17,335 | | Interest-Bearing Dep at Other Banks | 48 | 48 | 83 | 803 | 2,221 | | Investment Securities, Net | 172,381 | 176,523 | 176,372 | 196,026 | 58,954 | | Net Loans | 306,498 | 271,974 | 218,967 | 184,007 | 119,304 | | Premise and Equipment | 19,701 | 20,960 | 15,982 | 14,313 | 7,982 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | 2,876 | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | - | - | - | - | - | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 29,744 | 30,414 | 27,023 | 27,618 | 764 | | Other Assets | 20,730 | 20,369 | 16,247 | 14,416 | 1,543 | | Total Assets | 565,613 | 548,056 | 467,455 | 455,706 | 215,029 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 79,509 | 73,676 | 57,327 | 49,520 | 37,044 | | Interesting Bearing Deposits | 326,346 | 341,265 | 292,278 | 287,544 | 148,214 | | Short Term Debt | - | - | - | - | - | | Other Liabilities | 5,942 | 5,064 | 3,120 | 2,528 | 1,161 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | 23,334 | 19,473 | 13,806 | 7,550 | 3,941 | | 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 | 66,486 | 45,370 | 50,158 | 58,101 | 5,160 | | Total Liabilities | 501,617 | 484,848 | 416,688 | 405,243 | 195,520 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 63,996 | 63,208 | 50,767 | 50,463 | 19,509 | | Total Equities | 63,996 | 63,208 | 50,767 | 50,463 | 19,509 | | | Total Common Shares Outstanding | 3,211 | 3,265 | 2,849 | 2,789 | 1,597 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
