ATM & Office Locations

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STATEMENT OF CONDITION - 5/31/2016

 

Membership 334,755

ASSETS

UNSECURED LOANS$286,536,707
VEHICLE LOANS477,517,659
REAL ESTATE LOANS862,810,215
ALL OTHER LOANS229,181,748
LESS: ALLOWANCE FOR LOAN LOSS(20,394,078)
TOTAL LOANS1,835,652,251
 
CASH ON HAND AND IN BANKS78,542,752
 
INVESTMENTS: (AT FAIR MARKET VALUE OF $1,219,254,743)
US GOVERNMENT AGENCY SECURITIES / CMOs / MBSs907,292,541
LIQUID FUNDS IN CORP CU2,703,173
LIQUID FUNDS IN OTHER INSTITUTIONS224,817,739
OTHER INVESTMENTS83,355,528
TOTAL INVESTMENTS1,218,168,981
 
ACCRUED INTEREST RECEIVABLE6,614,723
FIXED ASSETS41,360,166
OTHER ASSETS25,856,199
 
TOTAL ASSETS$3,206,195,073
 

LIABILITIES & EQUITY

ACCRUED EXPENSES$12,629,013
OTHER LIABILITIES31,851,763
 
TOTAL LIABILITIES

  $44,480,776

MEMBER'S EQUITY

REGULAR SHARES624,888,340
SHARE DRAFTS544,252,698
PREFERRED SAVINGS1,477,295,360
TOTAL SHARE CERTIFICATES214,829,495
OTHER SHARES 71,915,474
TOTAL SHARES & CERTIFICATES2,933,181,368
 
RESERVES / UNDIVIDED EARNINGS  228,532,929
 
TOTAL MEMBER'S EQUITY  $3,206,195,073