UBANK HOLDINGS, INC. Financial Reports

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:· UBANK HOLDINGS, INC.

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Off Balance Sheet
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UBANK HOLDINGS, INC.

Institution Profile

Year Opened :

1984

Institution Type :

Holding Company

Reserve District :

Dallas

Federal Regulator :

FED

Entity Type :

Bank Holding Company

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

External Auditor :

Crowe, LLP

Related Bank / Thrift	Assets	Asset Concentration
UBank	757,339	Commercial Lending Specialization

Financial Fast Facts
Balance Sheet (USD, in thousands)		Income Statement (USD, in thousands, ytd)

Total Assets	75,533	Total Operating Income	21
Total Liabilities	19,005	Total Operating Expenses	1,969
Total Equity Capital	56,528	Equity in Undistributed Income	9,559
		Net income (loss)	8,020

Miscellaneous
Cash Dividends Declared by Bank Holding Company	184
Total Consolidated Assets of Bank Holding Company	745,005

Source of Data: FDIC, FRB, NCUA, OCC, SEC, U.S. Department of the Treasury