ATM & Office Locations

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STATEMENT OF CONDITION - 5/31/2015

 

Membership 325,416

ASSETS

UNSECURED LOANS$263,678,190
VEHICLE LOANS399,719,509
REAL ESTATE LOANS840,317,295
ALL OTHER LOANS198,597,047
LESS: ALLOWANCE FOR LOAN LOSS(18,994,561)
TOTAL LOANS1,683,317,481
 
CASH ON HAND AND IN BANKS42,701,537
 
INVESTMENTS: (AT FAIR MARKET VALUE OF $1,198,629,837)
US GOVERNMENT AGENCY SECURITIES / CMOs / MBSs1,016,444,219
LIQUID FUNDS IN CORP CU3,828,770
LIQUID FUNDS IN OTHER INSTITUTIONS93,880,708
OTHER INVESTMENTS82,321,637
TOTAL INVESTMENTS1,196,475,334
 
ACCRUED INTEREST RECEIVABLE6,219,082
FIXED ASSETS42,775,998
OTHER ASSETS24,233,179
 
TOTAL ASSETS$2,995,722,612
 

LIABILITIES & EQUITY

ACCRUED EXPENSES$11,964,735
OTHER LIABILITIES41,827,644
 
TOTAL LIABILITIES

  $53,792,378

MEMBER'S EQUITY

REGULAR SHARES542,015,596
SHARE DRAFTS475,169,369
PREFERRED SAVINGS1,393,523,305
TOTAL SHARE CERTIFICATES251,504,164
OTHER SHARES 66,873,196
TOTAL SHARES & CERTIFICATES2,729,085,630
 
RESERVES / UNDIVIDED EARNINGS  212,844,603
 
TOTAL MEMBER'S EQUITY  $2,995,722,612