| Balance Sheet for Washington Banking Company (WBCO) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 18,795 | 18,984 | 19,949 | 16,814 | 15,454 | | Fed. Funds Sold/Securities Purchased | 1,984 | 1,984 | 983 | 1,976 | 7,075 | | Interest-Bearing Dep at Other Banks | 257 | 761 | 23,079 | 1,119 | 356 | | Investment Securities, Net | 13,832 | 16,790 | 19,324 | 19,599 | 30,166 | | Net Loans | 797,083 | 711,990 | 624,277 | 580,388 | 502,054 | | Premise and Equipment | 25,138 | 23,372 | 20,514 | 20,375 | 19,814 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | - | - | - | - | - | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | - | - | - | - | - | | Other Assets | 25,200 | 20,664 | 17,850 | 17,453 | 6,822 | | Total Assets | 882,289 | 794,545 | 725,976 | 657,724 | 581,741 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 101,539 | 96,858 | 105,365 | 77,820 | 75,756 | | Interesting Bearing Deposits | 656,815 | 606,909 | 532,124 | 485,181 | 425,741 | | Short Term Debt | - | - | - | - | - | | Other Liabilities | 4,091 | 6,303 | 5,631 | 3,125 | 3,384 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | 5,000 | | 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 | - | - | - | - | 15,000 | | Long Term Debt | 46,274 | 18,082 | 25,007 | 42,007 | 12,500 | | Total Liabilities | 808,719 | 728,152 | 668,127 | 608,133 | 537,381 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 73,570 | 66,393 | 57,849 | 49,591 | 44,360 | | Total Equities | 73,570 | 66,393 | 57,849 | 49,591 | 44,360 | | | Total Common Shares Outstanding | 9,454 | 9,389 | 9,228 | 9,049 | 8,930 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
