| Balance Sheet for First Federal Bankshares Inc. (FFSX) | | | | | | | Assets | in Thousands of Dollars | | | 06/2007 | 06/2006 | 06/2005 | 06/2004 | 06/2003 | | | Cash and Due from Banks | 11,614 | 15,157 | 15,102 | 16,575 | 34,006 | | Fed. Funds Sold/Securities Purchased | 3,560 | 5,162 | 5,762 | 6,096 | 5,707 | | Interest-Bearing Dep at Other Banks | 14,125 | 24,748 | 16,233 | 2,283 | 281 | | Investment Securities, Net | 131,858 | 60,397 | 68,175 | 107,879 | 123,032 | | Net Loans | 430,085 | 457,029 | 433,634 | 431,858 | 415,267 | | Premise and Equipment | 16,205 | 12,545 | 13,109 | 13,277 | 13,166 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 2,940 | 2,628 | 2,293 | 2,230 | 2,488 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 18,417 | 18,417 | 18,417 | 18,524 | 18,524 | | Other Assets | 17,014 | 16,452 | 14,087 | 16,801 | 15,409 | | Total Assets | 645,816 | 612,535 | 586,813 | 615,522 | 627,879 | | | Liabilities | in Thousands of Dollars | | | 06/2007 | 06/2006 | 06/2005 | 06/2004 | 06/2003 | | | Non-Interest Bearing Deposits | 45,200 | 46,890 | 43,240 | - | - | | Interesting Bearing Deposits | 462,665 | 399,167 | 364,322 | 429,209 | 448,944 | | Short Term Debt | - | - | 17,000 | - | - | | Other Liabilities | 2,803 | 3,364 | 3,079 | 3,762 | 5,092 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | 2,691 | 2,038 | 1,312 | 1,207 | 1,795 | | 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 | 62,202 | 92,754 | 87,564 | 109,886 | 102,387 | | Total Liabilities | 575,561 | 544,211 | 516,518 | 544,064 | 558,218 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 70,255 | 68,324 | 70,295 | 71,458 | 69,661 | | Total Equities | 70,255 | 68,324 | 70,295 | 71,458 | 69,661 | | | Total Common Shares Outstanding | 3,390 | 3,380 | 3,548 | 3,740 | 3,808 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
