Balance sheet for Old Second Bancorp, Inc (OSBC)
| | | Balance Sheet for Old Second Bancorp Inc. (OSBC) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 61 | 81 | 65 | 59 | 55 | | Fed. Funds Sold/Securities Purchased | 11 | 11 | - | - | - | | Interest-Bearing Dep at Other Banks | 0 | 5 | - | - | - | | Investment Securities, Net | 561 | 473 | 479 | 453 | 411 | | Net Loans | 1,891 | 1,762 | 1,700 | 1,510 | 1,316 | | Premise and Equipment | 50 | 48 | 42 | 36 | 33 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 32 | 30 | 34 | 21 | 20 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 5 | 5 | 5 | 3 | 3 | | Other Assets | 48 | 44 | 42 | 21 | 1 | | Total Assets | 2,659 | 2,459 | 2,368 | 2,102 | 1,839 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 272 | 281 | 264 | 250 | 214 | | Interesting Bearing Deposits | 1,842 | 1,782 | 1,671 | 1,549 | 1,310 | | Short Term Debt | 83 | 127 | 172 | 76 | 106 | | Other Liabilities | - | - | - | - | - | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | 218 | 38 | 58 | 45 | 48 | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | 18 | 25 | 16 | 13 | 13 | | 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 | 76 | 48 | 35 | 34 | 31 | | Total Liabilities | 2,509 | 2,301 | 2,216 | 1,967 | 1,722 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 150 | 159 | 152 | 135 | 117 | | Total Equities | 150 | 159 | 152 | 135 | 117 | | | Total Common Shares Outstanding | 12 | 13 | 14 | 13 | 13 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
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| Date: | Sep 3, 2008 |
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| Price: | Free |
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| Pages: | 4 |
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| Document Type: | Adobe Acrobat Reader |
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