| Balance Sheet for First Federal Bancshares of Arkansas Inc. (FFBH) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 26,387 | 35,518 | 16,907 | 12,080 | 11,376 | | Fed. Funds Sold/Securities Purchased | 5,433 | 7,089 | 8,412 | 4,876 | 3,749 | | Interest-Bearing Dep at Other Banks | - | - | 4,202 | 3,923 | 44,825 | | Investment Securities, Net | 95,590 | 60,746 | 56,695 | 56,660 | 80,379 | | Net Loans | 601,256 | 693,095 | 719,214 | 634,217 | 512,756 | | Premise and Equipment | 24,263 | 20,384 | 18,522 | 15,295 | 14,238 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 9,042 | 9,999 | 7,490 | 4,427 | 4,089 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | - | - | - | - | - | | Other Assets | 30,007 | 25,644 | 20,969 | 20,187 | 19,241 | | Total Assets | 791,978 | 852,475 | 852,411 | 751,665 | 690,653 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 27,796 | 39,328 | 36,895 | 31,019 | 23,821 | | Interesting Bearing Deposits | 602,618 | 612,937 | 574,772 | 551,405 | 549,759 | | Short Term Debt | - | 59,818 | 60,766 | 31,187 | 15,456 | | Other Liabilities | 5,814 | 4,332 | 4,662 | 4,184 | 2,433 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | - | | 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 | 82,087 | 60,487 | 97,474 | 58,569 | 24,106 | | Total Liabilities | 718,315 | 776,902 | 774,569 | 676,364 | 615,575 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 73,663 | 75,573 | 77,842 | 75,301 | 75,078 | | Total Equities | 73,663 | 75,573 | 77,842 | 75,301 | 75,078 | | | Total Common Shares Outstanding | 4,844 | 4,839 | 5,049 | 5,094 | 5,340 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
