| Balance Sheet for Team Financial Inc. (TFIN) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 20,258 | 14,529 | 14,592 | 13,718 | 14,135 | | Fed. Funds Sold/Securities Purchased | 9,926 | 22,621 | 19,768 | 21,023 | 4,667 | | Interest-Bearing Dep at Other Banks | - | - | - | - | - | | Investment Securities, Net | 175,341 | 179,140 | 190,409 | 191,842 | 221,252 | | Net Loans | 554,874 | 480,782 | 414,757 | 373,873 | 343,589 | | Premise and Equipment | 22,083 | 17,628 | 16,359 | 15,317 | 14,132 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 5,599 | 5,558 | 4,607 | 3,819 | 4,002 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 13,223 | 13,359 | 13,923 | 14,511 | 20,368 | | Other Assets | 23,760 | 22,811 | 22,114 | 29,980 | 27,651 | | Total Assets | 825,064 | 756,428 | 696,529 | 664,083 | 649,796 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | - | - | - | - | - | | Interesting Bearing Deposits | 629,386 | 562,882 | 507,878 | 467,950 | 446,159 | | Short Term Debt | - | - | 202 | 9,164 | 7,297 | | Other Liabilities | 6,777 | 6,064 | 3,929 | 6,146 | 13,582 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | 2,969 | 6,215 | 4,036 | 5,669 | - | | 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 | 132,881 | 130,750 | 127,136 | 122,300 | 130,354 | | Total Liabilities | 772,013 | 705,911 | 643,181 | 611,229 | 597,392 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 53,051 | 50,517 | 53,349 | 52,854 | 52,404 | | Total Equities | 53,051 | 50,517 | 53,349 | 52,854 | 52,404 | | | Total Common Shares Outstanding | 3,575 | 3,595 | 4,035 | 4,034 | 4,100 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
