| Balance Sheet for United Bancshares Inc. (UBOH) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 11,628 | 10,091 | 8,969 | 9,187 | 10,533 | | Fed. Funds Sold/Securities Purchased | 4,864 | 5,504 | 5,510 | 8,741 | 4,586 | | Interest-Bearing Dep at Other Banks | 3,290 | 1,419 | 75 | 868 | 31 | | Investment Securities, Net | 137,904 | 168,075 | 183,351 | 213,617 | 170,505 | | Net Loans | 357,328 | 333,274 | 307,465 | 303,833 | 289,453 | | Premise and Equipment | 7,903 | 6,676 | 6,198 | 6,720 | 7,222 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | - | - | - | - | - | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 7,854 | 8,108 | 8,374 | 8,705 | 9,037 | | Other Assets | 17,204 | 17,230 | 16,266 | 7,651 | 7,329 | | Total Assets | 547,975 | 550,375 | 536,209 | 559,323 | 498,695 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 41,333 | 37,955 | 34,629 | 37,477 | 32,144 | | Interesting Bearing Deposits | 351,870 | 339,684 | 322,292 | 332,290 | 356,156 | | Short Term Debt | - | - | - | - | 16,000 | | Other Liabilities | 3,765 | 2,842 | 4,508 | 3,069 | 2,938 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | - | - | - | - | - | | Other Payables | - | - | - | - | - | | Capital Lease Obligations | - | - | - | - | - | | Claims and Claim Expense | - | - | - | - | - | | Future Policy Benefits | - | - | - | - | - | | Unearned Premiums | - | - | - | - | - | | Policy Holder Funds | - | - | - | - | - | | Participating Policyholder Equity | - | - | - | - | - | | Separate Accounts Business | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Long Term Debt | 102,188 | 123,741 | 130,987 | 142,258 | 48,746 | | Total Liabilities | 499,156 | 504,223 | 492,416 | 515,094 | 455,985 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 48,819 | 46,152 | 43,793 | 44,229 | 42,710 | | Total Equities | 48,819 | 46,152 | 43,793 | 44,229 | 42,710 | | | Total Common Shares Outstanding | 3,489 | 3,568 | 3,621 | 3,689 | 3,652 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
