ATM & Office Locations

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STATEMENT OF CONDITION - 2/28/2014

 

Membership 305,642

ASSETS

UNSECURED LOANS$245,499,342
VEHICLE LOANS340,924,425
REAL ESTATE LOANS717,023,402
ALL OTHER LOANS185,889,958
LESS: ALLOWANCE FOR LOAN LOSS(17,606,106)
TOTAL LOANS1,471,731,021
 
CASH ON HAND AND IN BANKS42,521,788
 
INVESTMENTS: (AT FAIR MARKET VALUE OF $1,169,382,649)
US GOVERNMENT AGENCY SECURITIES / CMOs / MBSs940,392,966
LIQUID FUNDS IN CORP CU3,815,234
LIQUID FUNDS IN OTHER INSTITUTIONS149,586,916
OTHER INVESTMENTS77,265,586
TOTAL INVESTMENTS1,171,060,702
 
ACCRUED INTEREST RECEIVABLE5,278,588
FIXED ASSETS38,602,034
OTHER ASSETS26,141,987
 
TOTAL ASSETS$2,755,336,120
 

LIABILITIES & EQUITY

ACCRUED EXPENSES$11,414,156
OTHER LIABILITIES25,072,153
 
TOTAL LIABILITIES

 $36,486,309

MEMBER'S EQUITY

REGULAR SHARES453,123,564
SHARE DRAFTS437,887,934
PREFERRED SAVINGS1,285,433,797
TOTAL SHARE CERTIFICATES300,279,964
OTHER SHARES 47,773,004
TOTAL SHARES & CERTIFICATES2,524,498,264
 
RESERVES / UNDIVIDED EARNINGS 194,351,547
 
TOTAL MEMBER'S EQUITY $2,755,336,120