United Bancshares (UBOH) Balance Sheet

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Cash and due from banks	9.77M
Interest-bearing deposits in other banks	6.48M
Federal funds sold
Total cash and cash equivalents	16.25M
SECURITIES, available-for-sale	192.08M
FEDERAL HOME LOAN BANK STOCK, at cost
LOANS	359.08M
Less allowance for loan losses	3.39M
Net loans	355.69M
PREMISES AND EQUIPMENT, net	11.89M
GOODWILL	10.07M
CASH SURRENDER VALUE OF LIFE INSURANCE	17.13M
OTHER REAL ESTATE OWNED	500K
OTHER ASSETS, including accrued interest receivable and other intangible assets	3.91M
TOTAL ASSETS	615.31M
Non-interest bearing	89.36M
Interest bearing	428.13M
Total deposits	517.5M
Other borrowings	5.73M
Junior subordinated deferrable interest debentures	12.8M
Accrued expenses and other liabilities	3.95M
Total liabilities	539.97M
Common stock, $1.00 stated value. Authorized 10,000,000 shares; issued 3,760,557 shares	3.76M
Surplus	14.67M
Retained earnings	61.58M
Accumulated other comprehensive income	2.86M
Treasury stock, 315,279 shares at June 30, 2011 and 315,668 shares at December 31, 2010, at cost	-7.53M
Total shareholders' equity	75.34M
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	615.31M

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