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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

December 31, 2019

$ 181,720,370
1,076,751
41,708,710
4,830,248
6,815,260

$ 236,151,339


39,982
2,482,474
1,219,903

$ 3,742,360


71,943,376
45,888,803
9,778,100
41,380,932
32,829,123

$ 201,820,334


5,403,036
189,725
17,643,399
6,490,099
862,386

$ 30,588,645

$ 236,151,339

November 30, 2019

$ 179,355,040
1,059,884
45,773,590
5,215,312
6,631,381

$ 238,035,207


37,588
2,268,556
1,533,604

$ 3,839,748


72,026,062
47,970,187
9,833,115
41,121,844
32,549,980

$ 203,501,188


4,953,036
213,577
18,093,399
6,490,099
944,159

$ 30,694,270

$ 238,035,207

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