ATM & Office Locations

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STATEMENT OF CONDITION - 12/31/2016

 

Membership 349,136

ASSETS

UNSECURED LOANS$306,749,642
VEHICLE LOANS526,622,153
REAL ESTATE LOANS885,516,295
ALL OTHER LOANS255,514,616
LESS: ALLOWANCE FOR LOAN LOSS(20,391,151)
TOTAL LOANS1,954,011,554
 
CASH ON HAND AND IN BANKS33,480,544
 
INVESTMENTS: (AT FAIR MARKET VALUE OF $1,206,021,279)
US GOVERNMENT AGENCY SECURITIES / CMOs / MBSs1,000,299,421
LIQUID FUNDS IN CORP CU3,745,593
LIQUID FUNDS IN OTHER INSTITUTIONS173,073,636
OTHER INVESTMENTS86,035,009
TOTAL INVESTMENTS1,263,153,658
 
ACCRUED INTEREST RECEIVABLE6,918,966
FIXED ASSETS42,338,670
OTHER ASSETS28,191,442
 
TOTAL ASSETS$3,328,094,834
 

LIABILITIES & EQUITY

ACCRUED EXPENSES$9,068,012
OTHER LIABILITIES44,032,869
 
TOTAL LIABILITIES

  $53,100,881

MEMBER'S EQUITY

REGULAR SHARES654,288,074
SHARE DRAFTS560,792,499
PREFERRED SAVINGS1,551,668,807
TOTAL SHARE CERTIFICATES198,562,812
OTHER SHARES68,550,806
TOTAL SHARES & CERTIFICATES3,033,862,999
 
RESERVES / UNDIVIDED EARNINGS241,130,954
 
TOTAL MEMBER'S EQUITY  $3,328,094,834