| Balance Sheet for Parkway Bank (PKWY) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 1,461 | 334 | 1,734 | 1,113 | 510 | | Fed. Funds Sold/Securities Purchased | 2,064 | 3,899 | 3,456 | 6,621 | 5,272 | | Interest-Bearing Dep at Other Banks | 17 | 5,011 | 5,000 | - | - | | Investment Securities, Net | 18,093 | 20,206 | 12,724 | 11,338 | 6,047 | | Net Loans | 80,619 | 66,209 | 60,175 | 51,074 | 41,781 | | Premise and Equipment | 2,857 | 2,713 | 2,817 | 2,929 | 2,912 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 604 | 579 | 394 | 277 | 223 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | - | - | - | - | - | | Other Assets | 4,180 | 3,923 | 3,663 | 518 | 155 | | Total Assets | 109,895 | 102,874 | 89,963 | 73,870 | 56,899 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 7,089 | 7,978 | 7,190 | 4,939 | 3,701 | | Interesting Bearing Deposits | 86,959 | 79,716 | 68,750 | 55,880 | 46,397 | | Short Term Debt | - | - | - | - | - | | Other Liabilities | 211 | 148 | 591 | 217 | 183 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | 851 | 1,297 | 1,075 | 1,440 | 995 | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | 295 | 248 | - | - | - | | 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 | - | - | - | - | - | | Total Liabilities | 95,405 | 89,387 | 77,606 | 62,478 | 51,276 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 14,490 | 13,487 | 12,357 | 11,393 | 5,624 | | Total Equities | 14,490 | 13,487 | 12,357 | 11,393 | 5,624 | | | Total Common Shares Outstanding | 1,412 | 1,412 | 1,395 | 1,268 | 729 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
