| Balance Sheet for Unity Bancorp Inc. (UNTY) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 14,336 | 14,727 | 11,945 | 12,439 | 11,915 | | Fed. Funds Sold/Securities Purchased | 26,371 | 40,709 | 26,814 | 10,967 | 14,500 | | Interest-Bearing Dep at Other Banks | - | - | - | - | - | | Investment Securities, Net | 98,591 | 108,410 | 106,331 | 101,593 | 92,347 | | Net Loans | 581,749 | 500,066 | 441,675 | 367,724 | 334,403 | | Premise and Equipment | 12,102 | 11,610 | 10,593 | 7,439 | 5,979 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | 388 | 350 | - | - | - | | Accrued Interest | 3,994 | 3,926 | 3,167 | 2,493 | 2,389 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 1,588 | 1,603 | 1,618 | - | - | | Other Assets | 13,077 | 12,705 | 12,029 | 12,762 | 5,886 | | Total Assets | 752,196 | 694,106 | 614,172 | 515,417 | 467,419 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 70,600 | 79,772 | 79,547 | 83,839 | 86,802 | | Interesting Bearing Deposits | 530,668 | 486,693 | 442,313 | 350,059 | 328,180 | | Short Term Debt | - | - | - | - | - | | Other Liabilities | 2,568 | 1,194 | 1,830 | 1,196 | 2,211 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | 635 | 475 | 274 | 176 | 185 | | 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 | 100,465 | 79,744 | 49,279 | 44,279 | 19,279 | | Total Liabilities | 704,936 | 647,878 | 573,243 | 479,549 | 436,657 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 47,260 | 46,228 | 40,929 | 35,868 | 30,762 | | Total Equities | 47,260 | 46,228 | 40,929 | 35,868 | 30,762 | | | Total Common Shares Outstanding | 7,066 | 7,302 | 7,215 | 7,034 | 6,925 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
