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Assets

Current Loans
Cash
Investments
Fixed Assets
Other Assets

Total Assets

Liabilities & Equity
Dividends Payable
Accounts Payable
Other Liabilities

Total Liabilities

Member Equity
Regular Shares
Share Drafts
I.R.A.’s
Share Certificates
Other Shares

Total Member Equity

Reserves & Undivided Earnings
Statutory Reserves
Other Reserves
Undivided Earnings
Equity in Acquired Merger
Net Income

Total Capital

Total Liabilities & Equity

July 31, 2024

$ 224,733,433
1,953,709
65,108,046
6,373,920
6,708,598

 $ 304,877,705


166,333
1,101,710
5,462,332

$ 6,730,375


87,617,898
57,427,774
8,104,796
72,783,526
39,348,236

$ 265,282,231


6,188,036
(2,924,961)
22,939,235
6,490,099
172,690

$ 32,865,099

$ 304,877,705

June 30, 2024

$ 223,903,462
1,819,320
65,498,073
6,338,344
6,624,431

$ 304,183,630


155,586
835,753
5,979,732

$ 6,971,071


87,352,876
57,420,093
8,337,992
71,860,924
39,536,706

$ 264,508,591


6,188,036
(3,066,356)
22,939,235
6,490,099
152,955

$ 32,703,969

$ 304,183,630

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