| Balance Sheet for Gladstone Commercial Corp. (GOOD) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 1,356 | 36,006 | 1,740 | 29,154 | 99,076 | | Fed. Funds Sold/Securities Purchased | - | - | - | - | - | | Interest-Bearing Dep at Other Banks | - | - | - | - | - | | Investment Securities, Net | - | - | - | - | - | | Net Loans | 10,000 | 10,000 | 21,026 | 11,108 | - | | Premise and Equipment | 324,762 | 235,118 | 161,635 | 60,466 | 5,436 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | 5,252 | 3,830 | 2,887 | 280 | - | | Accrued Interest | - | - | - | - | - | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 28,990 | 23,417 | 13,947 | 3,230 | 358 | | Other Assets | 5,227 | 4,534 | 2,796 | 286 | 191 | | Total Assets | 378,903 | 315,766 | 207,047 | 105,585 | 105,061 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | - | - | - | - | - | | Interesting Bearing Deposits | - | - | - | - | - | | Short Term Debt | - | - | - | - | - | | Other Liabilities | 9,235 | 3,655 | 2,486 | 1,804 | 234 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | - | - | - | - | - | | Other Payables | 779 | 673 | 493 | 1,088 | 76 | | 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 | 226,520 | 159,213 | 105,119 | - | - | | Total Liabilities | 236,535 | 163,542 | 108,098 | 2,892 | 311 | | | Preferred Stock Equity | 2 | 2 | - | - | - | | Common Stock Equity | 142,366 | 152,222 | 98,949 | 102,693 | 104,751 | | Total Equities | 142,368 | 152,224 | 98,949 | 102,693 | 104,751 | | | Total Common Shares Outstanding | 8,565 | 8,565 | 7,672 | 7,667 | 7,642 | | Total Preferred shares Outstanding | 2,150 | - | - | - | - | | | |
