| Balance Sheet for First Financial Service Corp. (FFKY) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 14,948 | 19,082 | 20,451 | 27,910 | 28,030 | | Fed. Funds Sold/Securities Purchased | 7,621 | 7,621 | - | 14,845 | 26,570 | | Interest-Bearing Dep at Other Banks | - | - | - | - | - | | Investment Securities, Net | 39,685 | 52,447 | 61,555 | 56,843 | 34,938 | | Net Loans | 760,114 | 698,026 | 635,740 | 599,428 | 550,153 | | Premise and Equipment | 26,335 | 22,500 | 19,134 | 17,469 | 15,466 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 4,324 | 4,094 | 3,051 | 2,487 | 1,931 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 8,384 | 8,384 | 8,384 | 8,384 | 8,384 | | Other Assets | 11,280 | 10,672 | 18,198 | 10,280 | 10,863 | | Total Assets | 872,691 | 822,826 | 766,513 | 737,646 | 676,335 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 46,978 | 40,349 | 39,145 | 38,441 | 28,632 | | Interesting Bearing Deposits | 642,265 | 600,688 | 551,961 | 547,945 | 500,530 | | Short Term Debt | 42,800 | 68,500 | 146 | 957 | 146 | | Other Liabilities | 1,223 | 1,373 | 1,379 | 1,505 | 1,126 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | 19,500 | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | 1,093 | 273 | 389 | 413 | 416 | | Other Payables | 1,789 | 1,321 | 1,023 | 637 | 1,027 | | 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 | 63,083 | 38,224 | 88,229 | 87,947 | 88,137 | | Total Liabilities | 799,231 | 750,728 | 701,772 | 677,845 | 620,014 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 73,460 | 72,098 | 64,741 | 59,801 | 56,321 | | Total Equities | 73,460 | 72,098 | 64,741 | 59,801 | 56,321 | | | Total Common Shares Outstanding | 4,661 | 4,823 | 4,821 | 4,854 | 4,933 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
