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Balance sheet for M&f Bancorp, Inc (MFBP)

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Balance Sheet for M&F Bancorp Inc.  (MFBP) 
$ 6.25      -0.25 (-3.85%) Volume: 0 10:04 AM EDT Sep 5, 2008
Statement: View:
Assets in Thousands of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Cash and Due from Banks 18,172 37,460 32,597 19,668 25,859
Fed. Funds Sold/Securities Purchased - - - 1,195 -
Interest-Bearing Dep at Other Banks - - - - -
Investment Securities, Net 44,881 54,737 30,836 27,076 31,499
Net Loans 144,183 159,013 165,228 166,164 147,969
Premise and Equipment 5,636 5,880 6,034 6,196 6,320
Due from Customers Acceptance - - - - -
Trading Account Securities - - - - -
Other Receivables - - - 349 1,830
Accrued Interest 1,235 1,575 1,212 1,201 -
Deferred Acquisition Cost - - - - -
Accrued Investment Income - - - - -
Separate Account Business - - - - -
Time Deposit Placed - - - - -
Intangible Assets - - - - -
Other Assets 8,111 9,343 9,908 8,694 6,733
Total Assets 222,218 268,008 245,815 230,541 220,210
Liabilities in Thousands of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Non-Interest Bearing Deposits 29,904 30,612 30,005 - -
Interesting Bearing Deposits 142,150 193,217 173,747 189,059 185,898
Short Term Debt - - - 29 -
Other Liabilities 4,000 4,601 4,118 4,339 3,067
Bankers Acceptance Outstanding - - - - -
Fed. Funds Purchased/Securities Sold 10,000 - - - -
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 14,004 17,816 17,614 16,773 11,829
Total Liabilities 200,058 246,246 225,484 210,201 200,793
Preferred Stock Equity - - - - -
Common Stock Equity 22,160 21,762 20,331 20,340 19,417
Total Equities 22,160 21,762 20,331 20,340 19,417
Total Common Shares Outstanding 1,686 1,686 1,686 1,686 1,686
Total Preferred shares Outstanding - - - - -

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Date:Sep 3, 2008
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