| Balance Sheet for Patapsco Bancorp Inc (PATD) | | | | | | | Assets | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Cash and Due from Banks | 4,617 | 4,308 | 4,839 | 5,270 | 6,253 | | Fed. Funds Sold/Securities Purchased | 2,473 | 2,255 | 2,381 | 1,408 | 4,455 | | Interest-Bearing Dep at Other Banks | 2,103 | 907 | 1,573 | 1,589 | 8,426 | | Investment Securities, Net | 9,601 | 13,147 | 16,667 | 24,800 | 29,227 | | Net Loans | 227,514 | 220,239 | 190,589 | 161,094 | 151,413 | | Premise and Equipment | 4,178 | 4,474 | 2,175 | 1,585 | 1,615 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 4,908 | 4,226 | 4,076 | 3,875 | 4,010 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 3,251 | 3,303 | 3,354 | 3,406 | 3,457 | | Other Assets | 2,649 | 2,599 | 2,416 | 1,677 | 1,760 | | Total Assets | 261,294 | 255,458 | 228,070 | 204,704 | 210,616 | | | Liabilities | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Non-Interest Bearing Deposits | 13,113 | 11,753 | 13,186 | 12,072 | 10,989 | | Interesting Bearing Deposits | 184,773 | 177,959 | 153,647 | 152,248 | 157,143 | | Short Term Debt | - | - | - | - | - | | Other Liabilities | 1,717 | 3,965 | 4,020 | 2,564 | 3,204 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | - | - | - | - | - | | 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 | 42,300 | 43,800 | 40,050 | 20,233 | 22,900 | | Total Liabilities | 241,903 | 237,477 | 210,903 | 187,117 | 194,236 | | | Preferred Stock Equity | - | - | - | 1 | 1 | | Common Stock Equity | 19,391 | 17,981 | 17,167 | 17,586 | 16,379 | | Total Equities | 19,391 | 17,981 | 17,167 | 17,587 | 16,380 | | | Total Common Shares Outstanding | 1,862 | 1,865 | 1,814 | 1,414 | 1,387 | | Total Preferred shares Outstanding | - | - | - | 94 | 98 | | | |
