ATM & Office Locations

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STATEMENT OF CONDITION - 11/30/2016

 

Membership 347,429

ASSETS

UNSECURED LOANS$302,873,247
VEHICLE LOANS524,548,602
REAL ESTATE LOANS887,314,000
ALL OTHER LOANS251,264,584
LESS: ALLOWANCE FOR LOAN LOSS(20,693,588)
TOTAL LOANS1,945,306,845
 
CASH ON HAND AND IN BANKS47,745,267
 
INVESTMENTS: (AT FAIR MARKET VALUE OF $1,206,021,279)
US GOVERNMENT AGENCY SECURITIES / CMOs / MBSs996,156, 322
LIQUID FUNDS IN CORP CU1,866,403
LIQUID FUNDS IN OTHER INSTITUTIONS130,005,464
OTHER INVESTMENTS85,646,049
TOTAL INVESTMENTS1,213,674,238
 
ACCRUED INTEREST RECEIVABLE6,968,333
FIXED ASSETS42,124,246
OTHER ASSETS30,493,271
 
TOTAL ASSETS$3,286,312,201
 

LIABILITIES & EQUITY

ACCRUED EXPENSES$11,090,531
OTHER LIABILITIES35,758,726
 
TOTAL LIABILITIES

  $46,849,257

MEMBER'S EQUITY

REGULAR SHARES649,080,608
SHARE DRAFTS557,287,336
PREFERRED SAVINGS1,531,087,076
TOTAL SHARE CERTIFICATES200,129,841
OTHER SHARES63,858,633
TOTAL SHARES & CERTIFICATES3,001,443,494
 
RESERVES / UNDIVIDED EARNINGS238,019,449
 
TOTAL MEMBER'S EQUITY  $3,268,312,201