Balance sheet for United Community Bancorp (UCBA)

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Balance Sheet for United Community Bancorp
Jun 30, 2012 Jun 30, 2011 Jun 30, 2010
Assets
Cash And Cash Equivalents 182,056,000 157,579,000 153,997,000
Short Term Investments - - -
Net Receivables 1,137,000 1,291,000 1,573,000
Inventory - - -
Other Current Assets - - -
Total Current Assets - - -
Long Term Investments 430,521,000 410,667,000 428,276,000
Property Plant and Equipment 7,259,000 7,535,000 7,810,000
Goodwill 2,522,000 2,522,000 2,522,000
Intangible Assets 870,000 1,028,000 1,400,000
Accumulated Amortization - - -
Other Assets 14,923,000 12,942,000 10,425,000
Deferred Long Term Asset Charges 3,004,000 2,880,000 4,633,000
Total Assets 495,903,000 472,531,000 490,678,000
Liabilities
Accounts Payable 2,782,000 3,228,000 3,436,000
Short/Current Long Term Debt 10,841,000 1,836,000 2,840,000
Other Current Liabilities 426,967,000 413,091,000 430,180,000
Total Current Liabilities - - -
Long Term Debt - - -
Other Liabilities 325,000 230,000 168,000
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 440,915,000 418,385,000 436,624,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 36,000 36,000 36,000
Retained Earnings 27,060,000 26,435,000 26,622,000
Treasury Stock -7,122,000 -7,091,000 -7,054,000
Capital Surplus 36,958,000 37,089,000 36,995,000
Other Stockholder Equity -1,944,000 -2,323,000 -2,545,000
Total Stockholder Equity 54,988,000 54,146,000 54,054,000
Net Tangible Assets 51,596,000 50,596,000 50,132,000
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