| Balance Sheet for United Community Bancorp (UCBA) | | | | | | | Assets | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | | | Cash and Due from Banks | 35,710 | 43,025 | 15,010 | | Fed. Funds Sold/Securities Purchased | 1,926 | 1,730 | 1,687 | | Interest-Bearing Dep at Other Banks | - | - | - | | Investment Securities, Net | 38,227 | 44,155 | 76,591 | | Net Loans | 284,504 | 273,605 | 244,537 | | Premise and Equipment | 6,320 | 6,734 | 5,427 | | Due from Customers Acceptance | - | - | - | | Trading Account Securities | - | - | - | | Other Receivables | - | - | - | | Accrued Interest | 1,351 | 1,884 | 1,939 | | Deferred Acquisition Cost | - | - | - | | Accrued Investment Income | - | - | - | | Separate Account Business | - | - | - | | Time Deposit Placed | - | - | - | | Intangible Assets | - | - | - | | Other Assets | 14,688 | 9,928 | 9,516 | | Total Assets | 382,726 | 381,061 | 354,707 | | | Liabilities | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | | | Non-Interest Bearing Deposits | 174,614 | 173,562 | 13,082 | | Interesting Bearing Deposits | 146,160 | 142,489 | 276,725 | | Short Term Debt | - | - | - | | Other Liabilities | 2,553 | 2,475 | 2,301 | | Bankers Acceptance Outstanding | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | | Accrued Taxes | - | - | - | | Accrued Interest Payables | 77 | 74 | 114 | | 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 | 4,833 | - | - | | Total Liabilities | 328,237 | 318,600 | 292,222 | | | Preferred Stock Equity | - | - | - | | Common Stock Equity | 54,489 | 62,461 | 62,485 | | Total Equities | 54,489 | 62,461 | 62,485 | | | Total Common Shares Outstanding | 7,909 | 8,288 | 8,464 | | Total Preferred shares Outstanding | - | - | - | | | |
