Balance sheet for United Community Bancorp (UCBA)

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Balance Sheet for United Community Bancorp  (UCBA) 
$ 10.00   -0.0018 (-0.02%) Volume: 1.56 k 1:56 PM EDT May 22, 2013
Statement: View:
Assets [+] in Thousands of Dollars
06/2012 06/2011 06/2010 06/2009 06/2008
Cash and Due from Banks 1,872 2,543 32,023 27,004 35,710
Restrictable Cash - - - - -
Fed Funds Sold/Securities Purchased - 2,507 2,016 2,016 1,926
Interest-Bearing Dep at Other Banks 27,207 28,616 - - -
Investment Securities, Net 146,389 123,913 119,958 76,657 38,227
Loans - 16,958 16,334 17,784 18,663
Unearned Premiums - 333 (2) 819 -
Allowances for Loan and Lease Loss 5,614 5,335 8,019 4,213 2,671
Net Loans 283,547 286,073 307,601 274,463 284,504
Premise and Equipment 7,062 7,396 7,513 6,011 6,320
Due from Customers Acceptance - - - - -
Trading Account Securities - - - - -
Other Receivables - - - - -
Accrued Interest 1,722 1,972 2,290 1,745 1,351
Deferred Acquisition Cost - - - - -
Accrued Investment Income - - - - -
Separate Account Business Liability - - - - -
Time Deposit Placed - - - - -
Intangible Assets 3,392 3,550 3,922 - -
Other Assets (36,290) 15,961 15,355 13,683 14,688
Total Assets 495,903 472,531 490,678 401,579 382,726
Liabilities [+] in Thousands of Dollars
06/2012 06/2011 06/2010 06/2009 06/2008
Non-Interest Bearing Deposits - - 103,216 - 174,614
Interesting Bearing Deposits - 413,091 326,964 339,616 146,160
Short Term Debt - - - - -
Other Liabilities 325 3,414 3,485 3,028 2,553
Bankers Acceptance Outstanding - - - - -
Fed. Funds Purchased/Securities Sold - - - - -
Accrued Taxes - - - - -
Accrued Interest Payables - 47 126 23 77
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 10,833 1,833 2,833 3,833 4,833
Total Liabilities 440,915 418,385 436,624 346,500 328,237
Preferred Shareholder's Equity - - - - -
Common Shareholder's Equity 54,988 54,146 54,054 55,079 54,489
Common Par 36 36 36 36 36
Additional Paid in Capital 36,958 37,089 36,995 36,791 37,965
Cumulative Translation Adjustments - - - - -
Retained Earnings 27,060 26,435 26,622 28,204 28,581
Treasury Stock 7,122 (7,091) (7,054) (6,974) (6,649)
Other Equity Adjustments 472 (2,323) (2,545) (2,978) (5,057)
Foreign Currency Adjustments - - - - -
Net Unrealized Loss/Gain on Investments - - - - (387)
Net Unrealized Loss/Gain on Foreign Currency - - - - -
Net Other Unearned Losses/Gains - - - - -
Total Equities 54,988 54,146 54,054 55,079 54,489
Shares Outstanding - Common Class Only 7,835 5,153 5,157 5,165 5,198
Total Preferred Shares Outstanding - - - - -
Total Ordinary Shares 7,835 - - - -
Treasury Shares 629 - - - 365
Basic Weighted Shares Outstanding 5,025 5,014 4,958 4,989 5,055
Diluted Weighted Shares Outstanding 5,025 5,014 4,958 4,989 5,055

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