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ABOUT UCB > STATEMENT OF CONDITION
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| DECEMBER 31, 2003 |
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| Assets |
| Cash and Due from Banks |
$7,463,557.95 |
| U.S. Government & Agency Securities |
2,468,143.68 |
| State and Municipal Bonds |
1,724,313.57 |
| Federal Funds Sold |
925,000.00 |
| Other Investments |
1,672,500.00 |
| Loans - Net of Allowance for Loss |
161,672,291.93 |
| Bank Buildings & Equipment - Net |
5,599,312.75 |
| Interest Receivable |
2,059,106.61 |
| Intangible Asset |
3,296,311.34 |
| Other Assets |
2,667,383.68 |
| Total Assets |
$189,547,921.51 |
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|
| Liabilities |
| Deposits |
$159,182,303.62 |
| Federal Funds Purchased |
0.00 |
| Federal Home Loan Bank Loan |
10,000,000.00 |
| Interest Payable |
209,009.22 |
| Reserve for Taxes |
0.00 |
| Other Liabilities |
277,765.69 |
| Total Liabilities |
$169,669,078.53 |
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| Equity Capital |
| Capital Stock |
$120,000.00 |
| Surplus |
12,680,000.00 |
| Undivided Profits |
7,026,402.98 |
| Unrealized Gain Available for Sale Securities |
52,440.00 |
| Total Equity Capital |
$19,878,842.98 |
| Total Liabilities & Equity Capital |
$189,547,921.51 |
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