ATM & Office Locations

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STATEMENT OF CONDITION - 12/31/2015

 

Membership 338,999

ASSETS

UNSECURED LOANS$282,780,977
VEHICLE LOANS445,282,782
REAL ESTATE LOANS856,582,348
ALL OTHER LOANS229,730,836
LESS: ALLOWANCE FOR LOAN LOSS(18,418,428)
TOTAL LOANS1,795,958,516
 
CASH ON HAND AND IN BANKS29,983,876
 
INVESTMENTS: (AT FAIR MARKET VALUE OF $1,142,592,896)
US GOVERNMENT AGENCY SECURITIES / CMOs / MBSs908,535,024
LIQUID FUNDS IN CORP CU3,879,187
LIQUID FUNDS IN OTHER INSTITUTIONS149,665,689
OTHER INVESTMENTS82,279,425
TOTAL INVESTMENTS1,144,359,326
 
ACCRUED INTEREST RECEIVABLE6,288,303
FIXED ASSETS42,176,267
OTHER ASSETS24,014,688
 
TOTAL ASSETS$3,042,780,975
 

LIABILITIES & EQUITY

ACCRUED EXPENSES$8,618,036
OTHER LIABILITIES30,794,695
 
TOTAL LIABILITIES

  $39,412,730

MEMBER'S EQUITY

REGULAR SHARES559,960,272
SHARE DRAFTS509,679,512
PREFERRED SAVINGS1,425,732,974
TOTAL SHARE CERTIFICATES223,979,167
OTHER SHARES 63,561,841
TOTAL SHARES & CERTIFICATES2,782,913,767
 
RESERVES / UNDIVIDED EARNINGS  220,454,478
 
TOTAL MEMBER'S EQUITY  $3,042,780,975