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ABOUT UCB > STATEMENT OF CONDITION
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| JUNE 30, 2003 |
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| Assets |
| Cash and Due from Banks |
$5,297,448.08 |
| U.S. Government & Agency Securities |
2,508,700.25 |
| State and Municipal Bonds |
2,014,292.39 |
| Federal Funds Sold |
2,175,000.00 |
| Other Investments |
1,913,850.00 |
| Loans - Net of Allowance for Loss |
163,584,035.41 |
| Bank Buildings & Equipment - Net |
5,548,139.38 |
| Interest Receivable |
1,834,263.59 |
| Intangible Asset |
3,296,311.34 |
| Other Assets |
2,747,259.81 |
| Total Assets |
$190,919,300.25 |
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| Liabilities |
| Deposits |
$163,921,798.70 |
| Federal Funds Purchased |
0.00 |
| Federal Home Loan Bank Loan |
6,535,003.13 |
| Interest Payable |
297,882.58 |
| Reserve for Taxes |
0.00 |
| Other Liabilities |
318,977.60 |
| Total Liabilities |
$171,073,662.01 |
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| Equity Capital |
| Capital Stock |
$120,000.00 |
| Surplus |
12,680,000.00 |
| Undivided Profits |
6,947,498.24 |
| Unrealized Gain Available for Sale Securities |
98,140.00 |
| Total Equity Capital |
$19,845,638.24 |
| Total Liabilities & Equity Capital |
$190,919,300.25 |
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