| Balance Sheet for Kentucky First Federal Bancorp (KFFB) | | | | | | | Assets | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | | | Cash and Due from Banks | 790 | 1,179 | 832 | 1,060 | | Fed. Funds Sold/Securities Purchased | 5,566 | 5,421 | 5,264 | 4,981 | | Interest-Bearing Dep at Other Banks | 15,276 | 1,641 | 1,462 | 7,298 | | Investment Securities, Net | 22,439 | 72,904 | 77,419 | 86,836 | | Net Loans | 182,137 | 166,156 | 155,386 | 151,712 | | Premise and Equipment | 2,727 | 2,762 | 2,857 | 2,977 | | Due from Customers Acceptance | - | - | - | - | | Trading Account Securities | - | - | - | - | | Other Receivables | - | - | - | - | | Accrued Interest | 628 | 935 | 868 | 916 | | Deferred Acquisition Cost | - | - | - | - | | Accrued Investment Income | - | - | - | - | | Separate Account Business | - | - | - | - | | Time Deposit Placed | - | - | - | - | | Intangible Assets | 14,987 | 15,119 | 15,250 | 15,398 | | Other Assets | 3,105 | 2,799 | 2,603 | 2,737 | | Total Assets | 247,655 | 268,916 | 261,941 | 273,915 | | | Liabilities | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | | | Non-Interest Bearing Deposits | 888 | - | - | - | | Interesting Bearing Deposits | 136,746 | 139,893 | 141,238 | 155,044 | | Short Term Debt | - | - | - | 2,800 | | Other Liabilities | 2,182 | 2,081 | 1,720 | 1,770 | | Bankers Acceptance Outstanding | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | | Accrued Taxes | - | - | - | - | | Accrued Interest Payables | 245 | 365 | 253 | 177 | | 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 | 47,801 | 65,132 | 54,849 | 48,185 | | Total Liabilities | 187,862 | 207,471 | 198,060 | 207,976 | | | Preferred Stock Equity | - | - | - | - | | Common Stock Equity | 59,793 | 61,445 | 63,881 | 65,939 | | Total Equities | 59,793 | 61,445 | 63,881 | 65,939 | | | Total Common Shares Outstanding | 8,037 | 8,297 | 8,563 | 8,596 | | Total Preferred shares Outstanding | - | - | - | - | | | |
