ATM & Office Locations

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STATEMENT OF CONDITION - 2/29/2016

 

Membership 331,010

ASSETS

UNSECURED LOANS$279,584,713
VEHICLE LOANS452,376,791
REAL ESTATE LOANS854,833,445
ALL OTHER LOANS225,185,900
LESS: ALLOWANCE FOR LOAN LOSS(19,535,978)
TOTAL LOANS1,792,444,872
 
CASH ON HAND AND IN BANKS41,073,320
 
INVESTMENTS: (AT FAIR MARKET VALUE OF $1,184,274,360)
US GOVERNMENT AGENCY SECURITIES / CMOs / MBSs886,888,791
LIQUID FUNDS IN CORP CU3,210,027
LIQUID FUNDS IN OTHER INSTITUTIONS209,637,297
OTHER INVESTMENTS82,101,569
TOTAL INVESTMENTS1,181,837,685
 
ACCRUED INTEREST RECEIVABLE6,342,630
FIXED ASSETS41,741,333
OTHER ASSETS28,465,838
 
TOTAL ASSETS$3,091,905,678
 

LIABILITIES & EQUITY

ACCRUED EXPENSES$11,356,207
OTHER LIABILITIES37,287,047
 
TOTAL LIABILITIES

  $48,643,254

MEMBER'S EQUITY

REGULAR SHARES591,181,446
SHARE DRAFTS511,734,549
PREFERRED SAVINGS1,438,900,438
TOTAL SHARE CERTIFICATES220,500,750
OTHER SHARES 56,411,665
TOTAL SHARES & CERTIFICATES2,818,728,849
 
RESERVES / UNDIVIDED EARNINGS  224,533,575
 
TOTAL MEMBER'S EQUITY  $3,091,905,678