| Balance Sheet for Saehan Bancorp (SAEB) | | | | | | | Assets | in Thousands of Dollars | | | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 13,537 | 10,825 | 9,994 | 14,440 | | Fed. Funds Sold/Securities Purchased | 11,785 | 7,045 | 14,594 | 2,125 | | Interest-Bearing Dep at Other Banks | 5,168 | 5,069 | - | 693 | | Investment Securities, Net | 56,065 | 55,473 | 39,741 | 37,750 | | Net Loans | 524,412 | 421,180 | 296,521 | 231,220 | | Premise and Equipment | 5,954 | 3,313 | 2,455 | 1,765 | | Due from Customers Acceptance | - | - | 590 | 436 | | Trading Account Securities | - | - | - | - | | Other Receivables | - | - | - | - | | Accrued Interest | - | - | 1,160 | 854 | | Deferred Acquisition Cost | - | - | - | - | | Accrued Investment Income | - | - | - | - | | Separate Account Business | - | - | - | - | | Time Deposit Placed | - | - | - | - | | Intangible Assets | 1,288 | - | 1,161 | - | | Other Assets | 9,522 | 10,237 | 2,501 | 3,064 | | Total Assets | 627,731 | 513,140 | 368,716 | 292,347 | | | Liabilities | in Thousands of Dollars | | | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 123,739 | 108,601 | 97,421 | 79,184 | | Interesting Bearing Deposits | 399,587 | 313,199 | 204,130 | 174,471 | | Short Term Debt | - | - | 27,000 | - | | Other Liabilities | 5,767 | 4,753 | 1,579 | 1,323 | | Bankers Acceptance Outstanding | - | - | 590 | 436 | | Fed. Funds Purchased/Securities Sold | - | - | - | 5,000 | | Accrued Taxes | - | - | - | - | | Accrued Interest Payables | - | - | 491 | 365 | | 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 | 47,000 | 42,000 | - | - | | Total Liabilities | 576,093 | 468,553 | 331,210 | 260,780 | | | Preferred Stock Equity | - | - | - | - | | Common Stock Equity | 51,638 | 44,587 | 37,505 | 31,567 | | Total Equities | 51,638 | 44,587 | 37,505 | 31,567 | | | Total Common Shares Outstanding | 11,670 | 11,670 | 11,485 | 10,073 | | Total Preferred shares Outstanding | - | - | - | - | | | |
