|
Balance Sheet for
United Community Bancorp
(UCBA)
|
|
|
|
|
|
|
| Assets
[+]
|
in Thousands of Dollars |
|
|
| 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 |
|
|
| 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 |
|
|
|
