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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, 2019

$ 177,355,448
1,065,762
45,851,747
5,272,296
5,088,657

$ 234,633,910


38,862
1,324,203
1,133,561

$ 2,496,627


73,412,861
44,530,840
9,972,263
39,778,950
34,157,474

$ 201,852,389


4,953,036
156,694
18,093,399
6,490,099
591,667

$ 30,284,894

$ 234,633,910

June 30, 2019

$ 176,327,348
968,151
52,426,318
5,296,155
5,144,839

$ 240,162,811


36,769
2,346,168
1,554,688

$ 3,937,625


75,389,665
46,574,935
10,051,270
40,087,577
33,973,386

$ 206,076,834


4,953,036
116,267
18,093,399
6,490,099
495,551

$ 30,148,352

$ 240,162,811

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