| Balance Sheet for Mayflower Bancorp Inc. (MFLR) | | | | | | | Assets | in Thousands of Dollars | | | 04/2008 | 04/2007 | 04/2006 | 04/2005 | 04/2003 | | | Cash and Due from Banks | 4,940 | 6,803 | 6,342 | 5,152 | 5,088 | | Fed. Funds Sold/Securities Purchased | 4,625 | 5,569 | 2,100 | 5,138 | 1,302 | | Interest-Bearing Dep at Other Banks | 449 | 449 | 449 | 449 | 449 | | Investment Securities, Net | 94,843 | 81,386 | 88,862 | 86,575 | 81,931 | | Net Loans | 125,336 | 137,003 | 139,230 | 130,664 | 105,810 | | Premise and Equipment | 10,469 | 9,113 | 6,578 | 6,363 | 6,108 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 1,129 | 626 | 625 | 1,051 | 939 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | - | - | - | - | - | | Other Assets | 1,960 | 1,358 | 1,417 | 1,315 | 1,478 | | Total Assets | 243,751 | 242,307 | 245,603 | 236,707 | 203,105 | | | Liabilities | in Thousands of Dollars | | | 04/2008 | 04/2007 | 04/2006 | 04/2005 | 04/2003 | | | Non-Interest Bearing Deposits | 12,792 | 84,188 | 89,926 | - | - | | Interesting Bearing Deposits | 191,384 | 116,671 | 110,608 | 195,951 | 162,288 | | Short Term Debt | - | - | - | 10,657 | 13,978 | | Other Liabilities | 1,027 | 1,273 | 1,280 | 948 | 900 | | 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 | 18,659 | 20,558 | 25,197 | 10,755 | 9,022 | | Total Liabilities | 223,862 | 222,690 | 227,011 | 218,311 | 186,188 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 19,889 | 19,617 | 18,592 | 18,396 | 16,917 | | Total Equities | 19,889 | 19,617 | 18,592 | 18,396 | 16,917 | | | Total Common Shares Outstanding | 2,092 | 2,096 | 2,074 | 2,072 | 2,035 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
