United Community Bancorp (UCBA) Balance Sheet

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Cash and due from banks	2.24M
Securities available for sale - at estimated market value	28.62M
Securities held to maturity - at amortized cost	471K
Mortgage-backed securities available for sale - at estimated market value	144.17M
Loans receivable, net	266.68M
Loans available for sale	110K
Property and equipment, net	6.88M
Federal Home Loan Bank stock, at cost	6.59M
Loans	1.12M
Investments and mortgage-backed securities	651K
Other real estate owned, net	885K
Cash surrender value of life insurance policies	10.05M
Deferred income taxes	2.91M
Prepaid expenses and other assets	4.84M
Goodwill	2.52M
Intangible asset	790K
Total assets	516.66M
Deposits	425.12M
Advance from FHLB	10.33M
Accrued interest on deposits	21K
Accrued interest on FHLB advance
Advances from borrowers for payment of insurance and taxes	348K
Accrued expenses and other liabilities	2.63M
Total liabilities	438.46M
Commitments and contingencies	22.89M
Preferred stock, $0.01 par value; 1,000,000 shares authorized, none issued	0
Common stock, $0.01 par value; 19,000,000 shares authorized, 8,464,000 shares issued and 7,840,382 shares outstanding at September 30, 2011 and June 30, 2011	36K
Additional paid-in capital	36.91M
Retained earnings	27.44M
Less shares purchased for stock plans	-2.28M
Treasury Stock, at cost - 623,618 shares at September 30, 2011 and June 30, 2011	-7.12M
Unrealized gain on securities available for sale, net of income taxes	343K
Total stockholders' equity	55.32M
Total liabilities and stockholders' equity	516.66M

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