California International Bank, N.A. (CAIB)

CAIB Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2007	FY 2006	FY 2005
Period Ending	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005
Cash & Equivalents	13.89	1.67	8.23
Investment Securities	-	4.5	7.68
Total Investments	-	4.5	7.68
Gross Loans	22.98	13.7	0
Allowance for Loan Losses	-0.35	-0.17	-
Net Loans	22.64	13.52	0
Property, Plant & Equipment	0.41	0.54	0.76
Other Intangible Assets	-	0.11	-
Other Long-Term Assets	0.8	0.66	0.47
Total Assets	37.73	21.01	17.14
Interest Bearing Deposits	24.74	8.29	2.03
Non-Interest Bearing Deposits	2.12	0.86	0.04
Total Deposits	26.87	9.15	2.07
Short-Term Borrowings	-	-	2
Other Long-Term Liabilities	0.15	0.04	0.16
Total Liabilities	27.02	9.19	4.22
Common Stock	7.07	14.27	7.07
Retained Earnings	3.65	-2.45	5.85
Shareholders' Equity	10.72	11.82	12.92
Total Liabilities & Equity	37.73	21.01	17.14
Total Debt	-	-	2
Net Cash (Debt)	13.89	1.67	6.23
Net Cash Growth	732.73%	-73.20%	-
Tangible Book Value	10.72	11.71	12.92

Source: S&P Global Market Intelligence. Banks template. Financial Sources.