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, 2022
$ 218,992,847
1,317,160
54,763,982
5,781,317
6,861,663
$ 287,716,969
3,695
2,418,189
3,291,097
$ 5,712,980
107,402,520
63,205,990
8,956,805
22,692,659
47,114,201
$ 249,372,175
5,753,036
(2,665,093)
22,585,815
6,490,099
467,958
$ 32,631,814
$ 287,716,969
April 30, 2022
$ 216,568,160
1,363,584
58,073,431
5,795,607
6,245,242
$ 288,046,025
3,583
2,373,401
3,663,312
$ 6,040,296
106,994,240
65,282,192
8,875,716
22,858,871
45,737,979
$ 249,748,998
5,753,036
(2,957,892)
22,585,815
6,490,099
385,674
$ 32,256,731
$ 288,046,025