ATM & Office Locations

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STATEMENT OF CONDITION - 01/31/2017

 

Membership 349,054

ASSETS

UNSECURED LOANS$304,977,537
VEHICLE LOANS528,069,274
REAL ESTATE LOANS891,287,546
ALL OTHER LOANS246,036,592
LESS: ALLOWANCE FOR LOAN LOSS(20,330,906)
TOTAL LOANS1,950,040,043
 
CASH ON HAND AND IN BANKS43,068,984
 
INVESTMENTS: (AT FAIR MARKET VALUE OF $1,206,021,279)
US GOVERNMENT AGENCY SECURITIES / CMOs / MBSs1,021,193,202
LIQUID FUNDS IN CORP CU1,631,473
LIQUID FUNDS IN OTHER INSTITUTIONS105,406,388
OTHER INVESTMENTS86,462,625
TOTAL INVESTMENTS1,214,693,687
 
ACCRUED INTEREST RECEIVABLE7,004,655
FIXED ASSETS42,000,939
OTHER ASSETS28,961,746
 
TOTAL ASSETS$3,285,770,055
 

LIABILITIES & EQUITY

ACCRUED EXPENSES$10,687,332
OTHER LIABILITIES37,312,160
 
TOTAL LIABILITIES

$47,999,492

MEMBER'S EQUITY

REGULAR SHARES648,228,930
SHARE DRAFTS539,647,753
PREFERRED SAVINGS1,553,309,962
TOTAL SHARE CERTIFICATES196,838,015
OTHER SHARES56,400,320
TOTAL SHARES & CERTIFICATES2,994,424,980
 
RESERVES / UNDIVIDED EARNINGS243,345,584
 
TOTAL MEMBER'S EQUITY$3,285,770,055