ATM & Office Locations

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STATEMENT OF CONDITION - 7/31/2016

 

Membership 339,810

ASSETS

UNSECURED LOANS$292,063,480
VEHICLE LOANS494,045,784
REAL ESTATE LOANS868,711,242
ALL OTHER LOANS239,352,092
LESS: ALLOWANCE FOR LOAN LOSS(20,043,470)
TOTAL LOANS1,874,129,128
 
CASH ON HAND AND IN BANKS43,101,100
 
INVESTMENTS: (AT FAIR MARKET VALUE OF $1,254,167,089)
US GOVERNMENT AGENCY SECURITIES / CMOs / MBSs950,567,491
LIQUID FUNDS IN CORP CU3,646,894
LIQUID FUNDS IN OTHER INSTITUTIONS212,988,930
OTHER INVESTMENTS84,478,721
TOTAL INVESTMENTS1,251,682,036
 
ACCRUED INTEREST RECEIVABLE6,749,670
FIXED ASSETS42,207,841
OTHER ASSETS42,494,124
 
TOTAL ASSETS$3,260,363,899
 

LIABILITIES & EQUITY

ACCRUED EXPENSES$11,302,292
OTHER LIABILITIES46,247,740
 
TOTAL LIABILITIES

  $57,550,032

MEMBER'S EQUITY

REGULAR SHARES634,096,351
SHARE DRAFTS545,305,985
PREFERRED SAVINGS1,500,755,553
TOTAL SHARE CERTIFICATES208,874,421
OTHER SHARES 79,430,833
TOTAL SHARES & CERTIFICATES2,968,463,143
 
RESERVES / UNDIVIDED EARNINGS  234,350,724
 
TOTAL MEMBER'S EQUITY  $3,260,363,899