United Securities Bancshares (USBI) Income Statement

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Interest and Fees on Loans	6.77M
Interest on Investment Securities	987K
Total Interest Income	7.76M
Interest on Deposits	532K
Interest on Borrowings	55K
Total Interest Expense	587K
NET INTEREST INCOME	7.17M
PROVISION FOR LOAN LOSSES
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES	6.49M
Service and Other Charges on Deposit Accounts	463K
Credit Life Insurance Income	256K
Other Income	589K
Total Non-Interest Income	1.57M
Salaries and Employee Benefits	4.33M
Occupancy Expense	830K
Furniture and Equipment Expense
Impairment on Other Real Estate
Loss on Sale of Other Real Estate
Other Expense	2.06M
Total Non-Interest Expense	7.35M
INCOME (LOSS) BEFORE INCOME TAXES
PROVISION FOR (BENEFIT FROM) INCOME TAXES	162K
NET INCOME (LOSS)	550K
Less: Net Loss Attributable to Noncontrolling Interest
NET INCOME (LOSS) ATTRIBUTABLE TO USBI
BASIC AND DILUTED NET INCOME (LOSS) ATTRIBUTABLE TO USBI PER SHARE
DIVIDENDS PER SHARE	0.02

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