| Income Statement for Security Bank Corp. (SBKC) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | Total Interest Income | 192,840 | 148,082 | 78,192 | 53,926 | 42,895 | | Total Interest Expense | (102,316) | (68,647) | (27,839) | (14,373) | (12,912) | | Net Interest Income | 90,524 | 79,435 | 50,353 | 39,553 | 29,982 | | Loan Loss Provision | (32,660) | (4,469) | (2,833) | (2,819) | (2,859) | | Net Interest Income After Loan Loss Provision | 57,864 | 74,966 | 47,520 | 36,735 | 27,123 | | Non-Interest Income | 18,981 | 17,906 | 16,603 | 14,833 | 17,303 | | Non-Interest Expense | (67,073) | (55,602) | (38,628) | (32,308) | (30,841) | | Special Income/Charges | - | - | - | - | - | | Net Income Before Taxes | 9,771 | 37,270 | 25,495 | 19,259 | 13,586 | | Premium Tax (Credit) | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Income Taxes | (3,184) | (13,878) | (9,310) | (6,940) | (4,938) | | Net Income from Continuing Operations | 6,588 | 23,392 | 16,185 | 12,319 | 8,647 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 6,588 | 23,392 | 16,185 | 12,319 | 8,647 | | Extraordinary Income/Loss | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 6,588 | 23,392 | 16,185 | 12,319 | 8,647 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.35 | 0.30 | 0.26 | 0.22 | 0.20 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.35 | 1.36 | 1.31 | 1.11 | 0.99 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.35 | 1.36 | 1.31 | 1.11 | 0.99 | | Basic EPS from Extraordinary Inc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Other Gains(Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS, Total | 0.35 | 1.36 | 1.31 | 1.11 | 0.99 | | | Basic Normalized Net Income/Share | 0.35 | 1.36 | 1.31 | 1.10 | 0.99 | | | Diluted EPS from Continuing Operations | 0.34 | 1.33 | 1.27 | 1.08 | 0.96 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.34 | 1.33 | 1.27 | 1.08 | 0.96 | | Diluted EPS from Extraordinary Inc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Other Gains(Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS, Total | 0.34 | 1.33 | 1.27 | 1.08 | 0.96 | | | Diluted Normalized Net Income/Share | 0.34 | 1.33 | 1.27 | 1.08 | 0.96 | | | |
