ATM & Office Locations

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STATEMENT OF CONDITION - 05/31/2017

 

Membership 352,793

ASSETS

UNSECURED LOANS$303,693,495
VEHICLE LOANS550,775,712
REAL ESTATE LOANS908,527,945
ALL OTHER LOANS244,374,807
LESS: ALLOWANCE FOR LOAN LOSS(20,106,886)
TOTAL LOANS1,987,265,073
 
CASH ON HAND AND IN BANKS45,132,770
 
INVESTMENTS: (AT FAIR MARKET VALUE OF $1,357,735,765)
US GOVERNMENT AGENCY SECURITIES / CMOs / MBSs1,095,942,916
LIQUID FUNDS IN CORP CU4,065,116
LIQUID FUNDS IN OTHER INSTITUTIONS176,501,645
OTHER INVESTMENTS88,061,893
TOTAL INVESTMENTS1,364,571,570
 
ACCRUED INTEREST RECEIVABLE7,290,246
FIXED ASSETS41,771,637
OTHER ASSETS28,518,360
 
TOTAL ASSETS$3,474,549,656
 

LIABILITIES & EQUITY

ACCRUED EXPENSES$13,171,874
OTHER LIABILITIES40,276,716
 
TOTAL LIABILITIES

$53,448,591

MEMBER'S EQUITY

REGULAR SHARES719,832,923
SHARE DRAFTS591,796,673
PREFERRED SAVINGS1,593,398,946
TOTAL SHARE CERTIFICATES194,941,917
OTHER SHARES72,327,986
TOTAL SHARES & CERTIFICATES3,172,298,444
 
RESERVES / UNDIVIDED EARNINGS248,730,621
 
TOTAL MEMBER'S EQUITY$3,474,477,656