| Balance Sheet for Tennessee Commerce Bancorp Inc. (TNCC) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | | | Cash and Due from Banks | 5,236 | 177 | 6,877 | | Fed. Funds Sold/Securities Purchased | 9,573 | 13,820 | 12,535 | | Interest-Bearing Dep at Other Banks | - | - | - | | Investment Securities, Net | 73,753 | 57,576 | 32,375 | | Net Loans | 784,001 | 538,550 | 344,187 | | Premise and Equipment | 1,413 | 1,633 | 769 | | Due from Customers Acceptance | - | - | - | | Trading Account Securities | - | - | - | | Other Receivables | - | - | - | | Accrued Interest | 5,901 | 4,116 | 2,148 | | Deferred Acquisition Cost | - | - | 490 | | Accrued Investment Income | - | - | - | | Separate Account Business | - | - | - | | Time Deposit Placed | - | - | - | | Intangible Assets | - | - | - | | Other Assets | 20,276 | 7,646 | 4,659 | | Total Assets | 900,153 | 623,518 | 404,040 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | | | Non-Interest Bearing Deposits | 27,427 | 17,001 | 33,372 | | Interesting Bearing Deposits | 787,626 | 543,566 | 334,333 | | Short Term Debt | 7,000 | - | - | | Other Liabilities | 2,439 | 1,751 | 531 | | Bankers Acceptance Outstanding | - | - | - | | Fed. Funds Purchased/Securities Sold | 2,000 | - | - | | Accrued Taxes | - | - | - | | Accrued Interest Payables | 2,292 | 1,728 | 1,126 | | 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 | 8,248 | 8,248 | 8,248 | | Total Liabilities | 837,032 | 572,294 | 377,610 | | | Preferred Stock Equity | - | - | - | | Common Stock Equity | 63,121 | 51,224 | 26,430 | | Total Equities | 63,121 | 51,224 | 26,430 | | | Total Common Shares Outstanding | 4,724 | 4,452 | 3,239 | | Total Preferred shares Outstanding | - | - | - | | | |
