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ABOUT UCB > STATEMENT OF CONDITION
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| December 31, 2007 |
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| Assets |
| Cash and Due from Banks |
$5,806,400.58 |
| U.S. Government & Agency Securities |
2,418,585.07 |
| State and Municipal Bonds |
430,997.31 |
| Federal Funds Sold |
4,896,000.00 |
| Other Investments |
993,300.00 |
| Loans - Net of Allowance for Loss |
171,994,672.24 |
| Bank Building & Equipment - Net |
4,696,702.61 |
| Interest Receivable |
2,827,393.21 |
| Intangible Assets |
3,296,311.34 |
| Other Assets |
3,973,740.58 |
| Total Assets |
$201,334,102.94 |
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|
| Liabilities |
| Deposits |
$175,983,650.77 |
| Federal Funds Purchased |
.00 |
| Federal Home Loan Bank Loan |
4,000,000.00 |
| Interest Payable |
719,626.83 |
| Reserve for Taxes |
21,854.00 |
| Other Liabilities |
633,872.27 |
| Total Liabilities |
$181,359,003.87 |
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| Equity Capital |
| Capital Stock |
$120,000.00 |
| Surplus |
15,080,000.00 |
| Undivided Profits |
4,741,746.07 |
| Unrealized Gain - Available for Sale Securities |
33,353.00 |
| Total Equity Capital |
$19,975,099.07 |
| Total Liabilities & Equity Capital |
$201,334,102.94 |
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