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ABOUT UCB > STATEMENT OF CONDITION
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| December 31, 2005 |
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| Assets |
| Cash and Due from Banks |
$4,337,367.33 |
| U.S. Government & Agency Securities |
1,223.19 |
| State and Municipal Bonds |
908,433.02 |
| Federal Funds Sold |
8,050,000.00 |
| Other Investments |
850,300.00 |
| Loans - Net of Allowance for Loss |
181,166,556.36 |
| Bank Buildings & Equipment - Net |
5,286,782.63 |
| Interest Receivable |
2,622,547.94 |
| Intangible Asset |
3,296,311.34 |
| Other Assets |
4,016,812.66 |
| Total Assets |
$210,536,334.47 |
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| Liabilities |
| Deposits |
$186,731,650.15 |
| Federal Funds Purchased |
.00 |
| Federal Home Loan Bank Loan |
4,000,000.00 |
| Interest Payable |
338,908.04 |
| Reserve for Taxes |
39,781.00 |
| Other Liabilities |
395,009.78 |
| Total Liabilities |
$191,505,348.97 |
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| Equity Capital |
| Capital Stock |
$120,000.00 |
| Surplus |
13,080,000.00 |
| Undivided Profits |
5,839,436.50 |
| Unrealized Gain Available for Sale Securities |
-8,451.00 |
| Total Equity Capital |
$19,030,985.50 |
| Total Liabilities & Equity Capital |
$210,536,334.47 |
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