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ABOUT UCB > STATEMENT OF CONDITION
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| December 31, 2009 |
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| Asset |
| Cash and Due from Banks |
$4,467,061.40 |
| U.S. Government & Agency Securities |
2,002,501.46 |
| State and Municipal Bonds |
7,034,132.39 |
| Federal Funds Sold |
0.00 |
| Other Investments |
1,486,000.00 |
| Loans - Net of Allowance for Loss |
148,054,297.42 |
| Bank Building & Equipment - Net |
4,326,821.90 |
| Interest Receivable |
1,923,838.40 |
| Intangible Asset |
3,296,311.34 |
| Other Assets |
9,702,069.52 |
| Total Assets |
$182,293,033.83 |
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| Liabilities |
| Deposits |
$151,939,943.97 |
| Federal Funds Purchased |
0.00 |
| Federal Home Loan Bank Loan |
9,600,000.00 |
| Interest Payable |
183,398.52 |
| Other Liabilities |
986,275.82 |
| Total Liabilities |
$162,709,618.31 |
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| Equity Capital |
| Capital Stock |
$120,000.00 |
| Surplus |
15,080,000.00 |
| Undivided Profits |
4,187,795.52 |
| Unrealized Loss - Available for Sale Securities |
195,620.00 |
| Total Equity Capital |
$19,583,415.52 |
| Total Liabilities & Equity Capital |
$182,293,033.83 |
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