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United Bncp Inc (UBCP)

United Bncp Inc (UBCP)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Cash & Cash Equivalents 5,006 4,862 5,605 12,320 14,550
Federal Funds Sold N/A 15,000 19,180 N/A N/A
Securities And Investments 102,486 110,862 145,103 520 790
Interest Bearing Deposits 5,929 11,409 6,684 N/A N/A
Loans Gross 278,777 257,726 238,218 N/A N/A
Allowance For Loan Losses -2,740 -2,390 -2,770 0 0
PPE Net 9,278 8,689 8,466 7,070 7,260
Intangibles 543 656 775 0 0
Other assets 24,156 39,156 20,543 431,460 399,050
Total Assets $423,435 $445,970 $441,804 $451,370 $421,650
Liabilities
Total deposits 325,446 344,543 347,045 N/A N/A
Accounts payable and accrued liabilities 0 0 0 330,480 330,000
Short Term Debt 11,843 10,277 7,809 0 0
Long Term Debt 4,000 4,000 4,000 62,920 48,130
Other liabilities 46,565 51,939 49,046 24,080 10,940
Total Liabilities $387,854 $410,759 $407,900 $417,480 $389,070
Shareholders' Equity
Shares Outstanding, K 5,257 5,257 N/A N/A N/A
Common Shares 5,370 5,370 5,190 5,170 5,130
Additional Paid Capital 20,133 22,830 25,656 28,040 27,540
Treasury Shares 1,000 1,000 2,000 2,000 1,000
Retained earnings 15,308 12,761 9,856 7,110 6,960
Other shareholders' equity -4,230 -4,750 -4,798 -4,440 -6,050
TOTAL $35,581 $35,211 $33,904 $33,880 $32,580
Total Liabilities And Equity $423,435 $445,970 $441,804 $451,360 $421,650
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