| Balance Sheet for Ohio Legacy Corp. (OLCB) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 5,765 | 5,660 | 4,528 | 4,571 | 4,370 | | Fed. Funds Sold/Securities Purchased | 2,892 | 8,921 | 5,074 | 13,794 | 4,854 | | Interest-Bearing Dep at Other Banks | - | - | - | - | - | | Investment Securities, Net | 32,013 | 29,247 | 33,871 | 40,006 | 38,055 | | Net Loans | 132,554 | 178,234 | 158,182 | 132,084 | 108,792 | | Premise and Equipment | 2,902 | 3,619 | 3,797 | 2,269 | 2,037 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 1,488 | 1,955 | 2,010 | 1,659 | 881 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | 100 | - | - | | Intangible Assets | - | 282 | 455 | 669 | - | | Other Assets | 2,667 | 2,566 | - | - | 70 | | Total Assets | 180,281 | 230,484 | 208,018 | 195,052 | 159,058 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 14,329 | 17,347 | 15,727 | 11,915 | 7,134 | | Interesting Bearing Deposits | 133,020 | 168,970 | 147,170 | 145,728 | 116,017 | | Short Term Debt | 2,025 | - | 7,200 | 15,295 | 3,000 | | Other Liabilities | - | - | - | - | - | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | 2,023 | 1,318 | 3,067 | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | 1,077 | 732 | 669 | 580 | 802 | | Other Payables | - | - | - | - | - | | Capital Lease Obligations | 493 | 940 | 959 | 969 | 977 | | Claims and Claim Expense | - | - | - | - | - | | Future Policy Benefits | - | - | - | - | - | | Unearned Premiums | - | - | - | - | - | | Policy Holder Funds | - | - | - | - | - | | Participating Policyholder Equity | - | - | - | - | - | | Separate Accounts Business | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Long Term Debt | 12,000 | 22,759 | 15,121 | 3,325 | 15,084 | | Total Liabilities | 164,967 | 212,065 | 189,913 | 177,812 | 143,014 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 15,314 | 18,419 | 18,105 | 17,240 | 16,044 | | Total Equities | 15,314 | 18,419 | 18,105 | 17,240 | 16,044 | | | Total Common Shares Outstanding | 2,215 | 2,215 | 2,215 | 2,121 | 2,118 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
