| Balance Sheet for WGNB Corp. (WGNB) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 6,005 | 12,579 | 10,674 | 7,289 | 15,564 | | Fed. Funds Sold/Securities Purchased | 18,377 | - | 5,548 | 767 | 11,671 | | Interest-Bearing Dep at Other Banks | 1,464 | 654 | - | - | - | | Investment Securities, Net | 130,595 | 72,089 | 71,096 | 65,702 | 59,527 | | Net Loans | 645,739 | 467,753 | 417,552 | 352,248 | 292,565 | | Premise and Equipment | 18,357 | 8,990 | 9,134 | 7,645 | 6,763 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 5,927 | 3,773 | 2,881 | 2,097 | 1,939 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 29,434 | - | - | - | - | | Other Assets | 27,767 | 9,491 | 6,758 | 6,181 | 5,187 | | Total Assets | 883,664 | 575,329 | 523,643 | 441,929 | 393,216 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 67,615 | 52,682 | 48,179 | - | - | | Interesting Bearing Deposits | 638,762 | 410,132 | 380,871 | 338,398 | 303,316 | | Short Term Debt | - | - | - | 15,000 | 5,000 | | Other Liabilities | 7,820 | 2,662 | 2,508 | 2,142 | 1,782 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | 2,475 | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | 3,991 | 2,882 | 2,134 | 1,426 | 1,028 | | 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 | 85,325 | 52,000 | 42,000 | 40,000 | 40,000 | | Total Liabilities | 803,514 | 522,832 | 475,691 | 396,967 | 351,127 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 80,151 | 52,496 | 47,952 | 44,962 | 42,089 | | Total Equities | 80,151 | 52,496 | 47,952 | 44,962 | 42,089 | | | Total Common Shares Outstanding | 6,058 | 5,001 | 4,985 | 4,986 | 4,957 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
