First Financial Service Corporation (FFKY) Balance Sheet

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Cash and due from banks	12.36M
Interest bearing deposits	44.62M
Total cash and cash equivalents	56.98M
Securities available-for-sale	208.09M
Securities held-to-maturity, fair value of $22 Jun (2011) and $126 Dec (2010)
Total securities
Loans held for sale	847K
Loans, net of unearned fees	436.19M
Allowance for loan losses	-8.22M
Net loans	427.97M
Federal Home Loan Bank stock	4.08M
Cash surrender value of life insurance	10.7M
Premises and equipment, net	22.99M
Acquired through foreclosure	9.51M
Held for development	1.45M
Other repossessed assets	30K
Core deposit intangible
Accrued interest receivable	1.66M
Accrued income taxes	3K
Deferred income taxes
Prepaid FDIC Insurance
Other assets	1.83M
TOTAL ASSETS	752.89M
Non-interest bearing	85.65M
Interest bearing	588.09M
Total deposits	673.75M
Advances from Federal Home Loan Bank	12.24M
Subordinated debentures	18M
Accrued interest payable	5.52M
Accounts payable and other liabilities	4.08M
Deferred income taxes
TOTAL LIABILITIES	718.29M
Commitments and contingent liabilities	0
Serial preferred stock, $1 par value per share; authorized 5,000,000 shares; issued and outstanding, 20,000 shares with a liquidation preference of $20,000	20M
Common stock, $1 par value per share; authorized 35,000,000 shares; issued and outstanding, 4,739,622 shares Jun (2011), and 4,726,329 shares Dec (2010)	5.15M
Additional paid-in capital	37.08M
Retained earnings	-20.61M
Accumulated other comprehensive loss	-7.02M
TOTAL STOCKHOLDERS' EQUITY	34.61M
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	752.89M

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