Riverview Financial (RIVE) 8-K/A Completion of Acquisition or Disposition of Assets

Exhibit 99.4

UNION BANCORP, INC.

CONSOLIDATEDBALANCESHEET

(UNAUDITED)

(In thousands, except share data)	September 30, 2013			December 31, 2012
	(Unaudited)			(Audited)
Assets
Cash and due from banks	$	10,651		$	10,085
Federal funds sold		3,000			3,000
Cash and cash equivalents		13,651			13,085
Interest bearing time deposits with banks		988			988
Investment securities available for sale, at fair value		28,851			31,086
Loans, net of allowance for loan losses of $1,383 - 2013, $1,182 - 2012		74,711			72,753
Federal Home Loan Bank stock, at cost		195			176
Bank owned life insurance		1,409			1,691
Premises and equipment		1,148			1,212
Accrued interest receivable		473			498
Foreclosed assets		—			68
Deferred tax asset		1,033			666
Prepaid FDIC insurance assessment		—			295
Other assets		753			1,261
Total Assets		123,212		$	123,779
Liabilities and Shareholders’ Equity
Liabilities
Deposits:
Noninterest-bearing demand	$	27,920		$	29,672
Savings and interest-bearing demand		48,782			46,997
Time		35,567			35,234
Total deposits		112,269			111,903
Accrued interest payable		56			49
Other liabilities		1,124			1,112
Total Liabilities		113,449			113,064
Shareholders’ Equity
Common stock, par value $1.00 per share; 2,000,000 shares authorized; shares issued (including treasury shares) 595,238 in 2013 and 2012		595			595
Surplus		1,694			1,694
Retained earnings		11,099			11,337
Accumulated other comprehensive loss, net of taxes		(1,128	)		(414	)
Treasury stock, at cost 2013 and 2012 88,725 shares		(2,497	)		(2,497	)
Total Shareholders’ Equity		9,763			10,715
Total Liabilities and Shareholders’ Equity	$	123,212		$	123,779