| Balance Sheet for United Security Bancshares (UBFO) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 25,300 | 28,771 | 27,915 | 30,366 | 22,480 | | Fed. Funds Sold/Securities Purchased | - | 14,297 | 35,115 | 26,040 | 26,110 | | Interest-Bearing Dep at Other Banks | 2,909 | 7,893 | 7,656 | 7,429 | 7,212 | | Investment Securities, Net | 92,549 | 86,930 | 95,236 | 112,250 | 83,735 | | Net Loans | 585,580 | 491,204 | 409,409 | 390,334 | 338,716 | | Premise and Equipment | 15,574 | 15,302 | 11,028 | 8,102 | 4,567 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 3,658 | 4,237 | 3,394 | 2,523 | 2,110 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 15,038 | 3,014 | 3,551 | 4,088 | 1,947 | | Other Assets | 31,107 | 26,666 | 35,555 | 30,564 | 19,711 | | Total Assets | 771,715 | 678,314 | 628,859 | 611,696 | 506,588 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 139,066 | 159,002 | 153,113 | 129,970 | 94,597 | | Interesting Bearing Deposits | 495,551 | 428,125 | 393,347 | 406,702 | 345,847 | | Short Term Debt | - | - | - | - | - | | Other Liabilities | - | - | - | - | - | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | 1,903 | 2,477 | 1,875 | 1,166 | 800 | | Other Payables | 7,143 | 7,204 | 6,046 | 5,083 | 4,963 | | 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 | 45,621 | 15,464 | 15,464 | 15,539 | 15,345 | | Total Liabilities | 689,284 | 612,272 | 569,845 | 558,460 | 461,552 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 82,431 | 66,042 | 59,014 | 53,236 | 45,036 | | Total Equities | 82,431 | 66,042 | 59,014 | 53,236 | 45,036 | | | Total Common Shares Outstanding | 11,855 | 11,301 | 11,361 | 11,368 | 11,025 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
