ATM & Office Locations

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STATEMENT OF CONDITION - 03/31/2017

 

Membership 349,683

ASSETS

UNSECURED LOANS$302,075,336
VEHICLE LOANS542,219,309
REAL ESTATE LOANS902,144,335
ALL OTHER LOANS244,314,422
LESS: ALLOWANCE FOR LOAN LOSS(20,198,748)
TOTAL LOANS1,970,554,654
 
CASH ON HAND AND IN BANKS44,584,161
 
INVESTMENTS: (AT FAIR MARKET VALUE OF $1,282,546,563)
US GOVERNMENT AGENCY SECURITIES / CMOs / MBSs1,074,795,858
LIQUID FUNDS IN CORP CU3,925,127
LIQUID FUNDS IN OTHER INSTITUTIONS186,995,550
OTHER INVESTMENTS87,287,284
TOTAL INVESTMENTS1,353,003,819
 
ACCRUED INTEREST RECEIVABLE7,040,114
FIXED ASSETS41,927,585
OTHER ASSETS27,870,861
 
TOTAL ASSETS$3,444,981,194
 

LIABILITIES & EQUITY

ACCRUED EXPENSES$13,253,445
OTHER LIABILITIES33,078,937
 
TOTAL LIABILITIES

$46,332,382

MEMBER'S EQUITY

REGULAR SHARES707,715,465
SHARE DRAFTS594,348,044
PREFERRED SAVINGS1,587,129,598
TOTAL SHARE CERTIFICATES195,359,051
OTHER SHARES66,873,734
TOTAL SHARES & CERTIFICATES3,151,425,892
 
RESERVES / UNDIVIDED EARNINGS247,222,921
 
TOTAL MEMBER'S EQUITY$3,444,981,194