Unity Bancorp, Inc.

(NASDAQ:UNTY)
  Sep 30, 2008 Jun 30, 2008 Mar 31, 2008 Dec 31, 2007
Assets
Current Assets
Cash & Equivalents — — — —
Restricted Cash — — — —
Marketable Securities — — — —
Accounts Receivable — — — —
Loans Receivable — — — —
Other Receivable — — — —
Receivables — — — —
Raw Materials — — — —
Work in Progress — — — —
Purchased Components — — — —
Finished Goods — — — —
Other Inventories — — — —
Inventories Adjustments and Allowances — — — —
Inventories — — — —
Prepaid Expenses — — — —
Current Deferred Income Taxes — — — —
Other Current Assets — — — —
Total Current Assets — — — —
Land and Improvements — — — —
Building and Improvements — — — —
Machinery Furniture and Equipment — — — —
Construction in Progress — — — —
Other Fixed Assets — — — —
Total Fixed Assets — — — —
Gross Fixed Assets — — — —
Accumulated Depreciation and Depletion — — — —
Net Fixed Assets — — — —
Intangibles 1,577 1,581 1,585 1,588
Cost in Excess — — — —
Non Current Deferred Income Taxes — — — —
Other Non Current Assets 862,506 830,734 806,289 750,608
Total Non Current Assets 864,083 832,315 807,874 752,196
Total Assets 864,083 832,315 807,874 752,196
Liabilities
Current Liabilities
Accounts Payable — — — —
Notes Payable — — — —
Short Term Debt — — — —
Accrued Expenses — — — —
Accrued Liabilities — — — —
Deferred Revenues — — — —
Current Deferred Income Tax Liabilities — — — —
Other Current Liabilities — — — —
Total Current Liabilities — — — —
Non Current Liabilities
Long Term Debt 130,465 110,465 110,465 100,465
Capital Lease Obligations — — — —
Deferred Income Tax Liabilities — — — —
Other Non Current Liabilities 687,079 673,899 649,513 604,471
Minority Interest Liabilities — — — —
Preferred Securities of Subsidiary Trust Liabilities — — — —
Preferred Equity Outside Stock Equity — — — —
Total Non Current Liabilities 817,544 784,364 759,978 704,936
Total Liabilities 817,544 784,364 759,978 704,936
Shareholders' Equity
Preferred Stock Equity — — — —
Common Stock Equity 46,539 47,951 47,896 47,260
Common Par — — — —
Additional Paid in Capital 52,453 52,281 49,600 49,447
Cumulative Translation Adjustment — — — —
Retained Earnings 591 1,593 3,379 2,472
Treasury Stock -4,169 -4,169 -4,169 -4,169
Other Equity Adjustments — — — —
Total Capitalization — — — —
Cash Flow 2,026 4,080 4,518 4,725
Working Capital — — — —
Free Cash Flow 2,574 82 6,246 -6,776
Invested Capital 177,004 158,416 158,361 147,725
Total Equity 46,539 47,951 47,896 47,260
Total Liabilities and Stock Equity 864,083 832,315 807,874 752,196