| Balance Sheet for Waccamaw Bankshares Inc (WBNK) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 11,809 | 9,183 | 6,954 | 3,751 | 5,045 | | Fed. Funds Sold/Securities Purchased | - | 2,598 | 8,281 | 4,529 | 10,116 | | Interest-Bearing Dep at Other Banks | 912 | 790 | 708 | 974 | 318 | | Investment Securities, Net | 102,644 | 52,986 | 35,214 | 30,232 | 24,053 | | Net Loans | 355,138 | 312,253 | 257,575 | 206,666 | 142,342 | | Premise and Equipment | 14,538 | 6,672 | 3,380 | 3,301 | 3,156 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | - | - | 1,604 | 1,137 | 873 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 3,401 | 3,596 | 878 | 1,105 | 1,332 | | Other Assets | 19,926 | 11,502 | 8,197 | 6,716 | 5,971 | | Total Assets | 508,368 | 399,581 | 322,792 | 258,412 | 193,207 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 32,371 | 49,163 | 25,349 | 19,066 | 16,370 | | Interesting Bearing Deposits | 345,808 | 278,188 | 245,687 | 188,576 | 138,426 | | Short Term Debt | 13,000 | - | 10,000 | - | - | | Other Liabilities | 1,640 | 1,957 | 708 | 310 | 802 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | 44,651 | 5,410 | 2,736 | 3,268 | 3,654 | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | 2,126 | 1,412 | 1,066 | 546 | 492 | | 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 | 33,748 | 31,748 | 14,748 | 26,748 | 16,500 | | Total Liabilities | 473,345 | 367,879 | 300,293 | 238,514 | 176,244 | | | Preferred Stock Equity | 794 | 993 | - | - | - | | Common Stock Equity | 34,229 | 30,710 | 22,499 | 19,899 | 16,963 | | Total Equities | 35,023 | 31,703 | 22,499 | 19,899 | 16,963 | | | Total Common Shares Outstanding | 5,435 | 5,322 | 5,022 | 4,984 | 4,912 | | Total Preferred shares Outstanding | 48 | 59 | - | - | - | | | |
