Southern First Bancshares, Inc. (SFST) Balance Sheet

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Cash and due from banks	11.22M
Interest-bearing deposits with banks	10.11M
Federal funds sold and securities purchased under agreements to resell
Total cash and cash equivalents	41.91M
Investment securities available for sale	67.87M
Other investments, at cost	5.74M
Total investment securities
Loans
Less allowance for loan losses	-14.48M
Loans, net	1.1B
Bank owned life insurance	25.29M
Property and equipment, net	27.33M
Deferred income taxes	5.99M
Other assets	6.87M
Total assets	1.29B
Deposits	1.05B
Federal Home Loan Bank advances and repurchase agreements	115.2M
Junior subordinated debentures	13.4M
Other liabilities	10.05M
Total liabilities	1.18B
Preferred stock, par value $.01 per share, 10,000,000 shares authorized, 17,299 shares issued and outstanding
Common stock, par value $.01 per share, 10,000,000 shares authorized, 3,473,613 and 3,457,877 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively
Nonvested restricted stock	-675K
Additional paid-in capital	71.65M
Accumulated other comprehensive income (loss)	736K
Retained earnings	34.25M
Total shareholders' equity
Total liabilities and shareholders' equity	1.29B

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