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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

May 31, 2020

$ 188,071,970
1,328,638
55,308,652
4,176,243
5,486,859

$ 254,372,363


35,722
2,676,750
1,573,142

$ 4,285,614


81,481,484
53,037,293
9,581,543
40,672,322
33,594,921

$ 218,367,564


5,403,036
330,782
18,505,785
6,490,099
989,483

$ 31,719,185

$ 254,372,363

April 30, 2020

$ 187,369,587
2,143,527
48,942,509
4,194,474
5,011,252

$ 247,661,349


35,178
1,692,202
1,245,284

$ 2,972,665


79,327,055
50,321,959
9,614,848
41,006,035
33,127,632

$ 213,397,528


5,403,036
303,250
18,505,785
6,490,099
588,986

$ 31,291,156

$ 247,661,349

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