ATM & Office Locations

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STATEMENT OF CONDITION - 2/28/15

 

Membership 323,998

ASSETS

UNSECURED LOANS$258,298,371
VEHICLE LOANS383,551,390
REAL ESTATE LOANS832,194,546
ALL OTHER LOANS190,551,265
LESS: ALLOWANCE FOR LOAN LOSS(18,554,370)
TOTAL LOANS1,646,041,202
 
CASH ON HAND AND IN BANKS46,973,885
 
INVESTMENTS: (AT FAIR MARKET VALUE OF $1,180,363,809)
US GOVERNMENT AGENCY SECURITIES / CMOs / MBSs967,781,790
LIQUID FUNDS IN CORP CU1,440,248
LIQUID FUNDS IN OTHER INSTITUTIONS126,391,221
OTHER INVESTMENTS81,854,438
TOTAL INVESTMENTS1,177,467,698
 
ACCRUED INTEREST RECEIVABLE6,009,686
FIXED ASSETS43,088,615
OTHER ASSETS24,076,970
 
TOTAL ASSETS$2,943,658,056
 

LIABILITIES & EQUITY

ACCRUED EXPENSES$10,593,407
OTHER LIABILITIES32,324,480
 
TOTAL LIABILITIES

  $42,917,887

MEMBER'S EQUITY

REGULAR SHARES527,776,689
SHARE DRAFTS472,095,444
PREFERRED SAVINGS1,376,286,207
TOTAL SHARE CERTIFICATES255,947,016
OTHER SHARES 57,820,667
TOTAL SHARES & CERTIFICATES2,689,926,023
 
RESERVES / UNDIVIDED EARNINGS  210,814,146
 
TOTAL MEMBER'S EQUITY  $2,943,658,056