| Balance Sheet for Old Line Bancshares Inc. (OLBK) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 3,172 | 5,120 | 4,388 | 4,091 | 2,477 | | Fed. Funds Sold/Securities Purchased | 9,822 | 34,508 | 35,574 | 5,230 | 4,003 | | Interest-Bearing Dep at Other Banks | - | - | - | 300 | 700 | | Investment Securities, Net | 11,695 | 18,497 | 17,232 | 17,817 | 19,185 | | Net Loans | 201,942 | 150,417 | 104,249 | 81,505 | 59,518 | | Premise and Equipment | 4,207 | 4,049 | 2,437 | 2,352 | 2,280 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 918 | 821 | 504 | 365 | 315 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | - | - | - | - | - | | Other Assets | 13,455 | 4,719 | 4,644 | 1,909 | 1,058 | | Total Assets | 245,211 | 218,131 | 169,028 | 113,569 | 89,536 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 35,141 | 37,963 | 30,418 | 25,424 | 19,902 | | Interesting Bearing Deposits | 142,671 | 131,709 | 89,254 | 63,541 | 49,423 | | Short Term Debt | 16,347 | 9,193 | 9,293 | 4,637 | 3,000 | | Other Liabilities | 489 | 485 | 125 | 115 | 103 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | 694 | 630 | 337 | 173 | 150 | | Other Payables | 238 | 334 | 86 | 185 | 131 | | 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 | 15,000 | 3,000 | 6,000 | 6,000 | 4,000 | | Total Liabilities | 210,580 | 183,315 | 135,512 | 100,075 | 76,708 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 34,631 | 34,816 | 33,516 | 13,494 | 12,828 | | Total Equities | 34,631 | 34,816 | 33,516 | 13,494 | 12,828 | | | Total Common Shares Outstanding | 4,076 | 4,254 | 4,249 | 1,776 | 2,109 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
