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ABOUT UCB > STATEMENT OF CONDITION
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| December 31, 2006 |
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| Assets |
| Cash and Due from Banks |
$5,203,763.18 |
| U.S. Government & Agency Securities |
891,150.14 |
| State and Municipal Bonds |
606,482.60 |
| Federal Funds Sold |
6,550,000.00 |
| Other Investments |
976,100.00 |
| Loans - Net of Allowance for Loss |
183,789,810.60 |
| Bank Building & Equipment - Net |
4,948,391.74 |
| Interest Receivable |
2,990,418.11 |
| Intangible Assets |
3,296,311.34 |
| Other Assets |
3,765,108.21 |
| Total Assets |
$213,017,535.92 |
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| Liabilities |
| Deposits |
$187,525,747.70 |
| Federal Funds Purchased |
.00 |
| Federal Home Loan Bank Loan |
4,000,000.00 |
| Interest Payable |
655,562.87 |
| Reserve for Taxes |
41,583.60 |
| Other Liabilities |
498,899.10 |
| Total Liabilities |
$192,721,793.27 |
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| Equity Capital |
| Capital Stock |
$120,000.00 |
| Surplus |
15,080,000.00 |
| Undivided Profits |
5,100,470.65 |
| Unrealized Loss - Available for Sale Securities |
-4,728.00 |
| Total Equity Capital |
$20,295,742.65 |
| Total Liabilities & Equity Capital |
$213,017,535.92 |
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