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Atlantic Coast Finl (ACFC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2007	12-2006	12-2005	12-2004	12-2003
Assets
Cash & Cash Equivalents	4,726	10,571	22,041	7,422	6,692
Federal Funds Sold	N/A	N/A	N/A	11,800	N/A
Securities And Investments	134,216	99,231	71,965	53,363	26,039
Interest Bearing Deposits	24,584	31,686	17,718	19,186	2,804
Loans Gross	709,995	644,222	585,028	521,667	442,215
Allowance For Loan Losses	-6,482	-4,705	-4,587	-3,956	-6,593
PPE Net	16,973	17,610	14,485	10,515	10,597
Intangibles	2,661	2,661	2,661	2,661	2,661
Other assets	44,353	41,803	34,538	15,019	14,002

Total Assets	$931,026	$843,079	$743,849	$637,678	$498,417

Liabilities
Total deposits	582,730	573,052	516,321	435,682	392,256
Federal Funds Purchased	78,500	29,000	N/A	N/A	N/A
Other liabilities	179,990	149,940	134,611	103,295	62,943

Total Liabilities	$841,220	$751,992	$650,932	$538,978	$455,198

Shareholders' Equity
Shares Outstanding, K	2,670	2,680	2,772	2,851	N/A
Common Shares	148	148	148	146	0
Additional Paid Capital	59,082	57,708	56,876	56,333	N/A
Treasury Shares	18,000	16,000	10,000	N/A	N/A
Retained earnings	51,182	52,711	49,193	46,413	43,221
Other shareholders' equity	-2,606	-3,480	-3,300	-4,191	-2
TOTAL	$89,806	$91,087	$92,917	$98,700	$43,218

Total Liabilities And Equity	$931,026	$843,079	$743,849	$637,678	$498,417