| Balance Sheet for North Valley Bancorp (NOVB) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 28,569 | 30,826 | 48,294 | 23,575 | 28,013 | | Fed. Funds Sold/Securities Purchased | 6,238 | 16,165 | 13,463 | 5,466 | 31,510 | | Interest-Bearing Dep at Other Banks | - | - | - | 500 | 123 | | Investment Securities, Net | 104,372 | 133,653 | 164,349 | 219,094 | 192,500 | | Net Loans | 735,498 | 650,962 | 616,648 | 546,128 | 372,660 | | Premise and Equipment | 12,431 | 13,797 | 14,946 | 13,927 | 12,699 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 3,912 | 3,838 | 3,834 | 3,163 | 2,696 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 16,423 | 17,073 | 17,690 | 18,469 | 2,272 | | Other Assets | 41,576 | 39,359 | 39,191 | 35,909 | 35,220 | | Total Assets | 949,019 | 905,673 | 918,415 | 866,231 | 677,693 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 167,615 | 194,842 | 186,555 | 165,595 | 118,678 | | Interesting Bearing Deposits | 569,124 | 555,446 | 560,135 | 546,059 | 479,636 | | Short Term Debt | - | - | - | - | - | | Other Liabilities | - | - | - | - | - | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | 11,656 | 10,433 | 11,463 | 9,884 | 7,371 | | 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 | 119,153 | 69,461 | 88,461 | 79,245 | 25,955 | | Total Liabilities | 867,548 | 830,182 | 846,614 | 800,783 | 631,640 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 81,471 | 75,491 | 71,801 | 65,448 | 46,053 | | Total Equities | 81,471 | 75,491 | 71,801 | 65,448 | 46,053 | | | Total Common Shares Outstanding | 7,413 | 7,301 | 7,498 | 7,312 | 6,488 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
