| Balance Sheet for SouthCrest Financial Group Inc. (SCSG) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | | | Cash and Due from Banks | 16,060 | 16,926 | 15,930 | 9,814 | | Fed. Funds Sold/Securities Purchased | 9,316 | 12,504 | 4,297 | 9,930 | | Interest-Bearing Dep at Other Banks | 10,637 | 4,881 | 4,039 | 5,246 | | Investment Securities, Net | 140,101 | 130,816 | 125,781 | 128,981 | | Net Loans | 369,102 | 330,972 | 273,303 | 226,746 | | Premise and Equipment | 18,093 | 15,324 | 11,255 | 8,886 | | Due from Customers Acceptance | - | - | - | - | | Trading Account Securities | - | - | - | - | | Other Receivables | - | - | - | - | | Accrued Interest | - | - | - | - | | Deferred Acquisition Cost | - | - | - | - | | Accrued Investment Income | - | - | - | - | | Separate Account Business | - | - | - | - | | Time Deposit Placed | - | - | - | - | | Intangible Assets | 19,047 | 13,550 | 6,913 | 8,852 | | Other Assets | 23,653 | 19,044 | 9,330 | 9,217 | | Total Assets | 606,009 | 544,017 | 450,848 | 407,672 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | | | Non-Interest Bearing Deposits | 80,685 | 80,581 | 60,157 | 56,477 | | Interesting Bearing Deposits | 433,246 | 382,041 | 317,743 | 295,775 | | Short Term Debt | 3,055 | 5,165 | 15,110 | - | | Other Liabilities | 10,747 | 7,895 | 4,217 | 4,295 | | 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 | 6,555 | 780 | 165 | 385 | | Total Liabilities | 534,288 | 476,462 | 397,392 | 356,932 | | | Preferred Stock Equity | - | - | - | - | | Common Stock Equity | 71,721 | 67,555 | 53,456 | 50,740 | | Total Equities | 71,721 | 67,555 | 53,456 | 50,740 | | | Total Common Shares Outstanding | 3,932 | 3,952 | 3,581 | 3,572 | | Total Preferred shares Outstanding | - | - | - | - | | | |
