Seventy Seven Energy (SSE) Balance Sheet

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Cash and due from banks	11.85M
Short-term investments	4.57M
Cash and cash equivalents	16.42M
Interest bearing certificates of deposit	409.81K
Available for sale securities (at fair value)	2.35M
Federal Home Loan Bank stock	60.6K
Loans receivable
Loans receivable
Allowance for loan losses	-2.23M
Loans receivable, net	97.97M
Accrued interest receivable	362.32K
Premises and equipment	1.85M
Other real estate owned
Other assets held for sale	315K
Other assets	1.45M
Total assets	121.77M
Noninterest bearing deposits	25.97M
Interest bearing deposits	80.65M
Total deposits	106.62M
Repurchase agreements
Capital lease obligations	1.15M
Accrued expenses and other liabilities	2.53M
Total liabilities	110.31M
Commitments and Contingencies	0
Preferred stock, no par value; shares authorized: 500,000; none issued	0
Common stock, par value $.01; shares authorized: 5,000,000; shares issued and outstanding: 2011 2,697,902; 2010 2,696,902	28.1K
Additional paid-in capital
Accumulated deficit	-11.31M
Accumulated other comprehensive loss - net unrealized loss on available for sale securities	0
Total shareholders' equity	11.46M
Total liabilities and shareholders' equity	121.77M

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