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Financials

 

 
 
ASSETS
Loans
(Allowance for Loan Losses)
 
                                   Net Loans
 
Cash
Investments
Fixed Assets, Net
Other Assets
 
                                   Total Assets
LIABILITIES
Dividends Payable
Accounts Payable
Other Liabilites
 
MEMBER SHARES
Regular Shares
Share Certificates
Share Drafts
 
                                    Subtotal
 
EQUITY
Regular Reserves
Reserve For Contingencies
Undivided Earnings
 
                                                      Subtotal
 
Total Liabilities & Equity
 
 
 
       2009
3,407,249.53
   (31,455.00)
 
3,485,194.05
 
   157,734.14
2,364,008.77
   250,573.54
    93,126.31
 
6,241,237.29
 
 
             0.00
     18,409.86
     22,961.13
  
3,565,120.13
1,252,672.70
   342,217.04
 
5,160,009.87
 
 
   287,213.69
   475,367.80
   277,274.94 

1,071,271.51

 6,241,237.29
 
 
 
     2010
4,030,273.68
   (32,039.11)
 
3,999,234.57
 
   160,528.87
1,887,741.53
   254,828.23
    97,312.25
 
6,398,645.45
 
 
             0.00
     18,028.01
     17,401.73
 
 3,865,145.98
1,096,808.26
   360,811.21
 
5,322,765.45
 
 
   287,213.69
   475,367.80
   277,868.77
 
 1,040,450.26
 
6,398,645.45
 
 
 
       2011
3,847,730.13
   (32,451.65)
 
3,815,278.68
 
   227,711.87
1,896,909.59
   244,408.94
   270,254.22
 
6,454,562.70
 
 
             0.00
     18,458.45
     20,285.75
 
4,122,258.60
    911,478.77
   335,921.43
 
5,369,658.80
 
 
   287,213.69
   475,367.80
   283,578.21
 
 1,246,159.70
 
6,454,562.70
 
 
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