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