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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, 2019

$ 174,352,386
1,152,466
55,105,362
5,320,456
5,088,070

$ 241,018,741


39,027
2,191,316
1,014,362

$ 3,244,705


75,496,222
47,826,103
10,080,269
40,261,344
34,141,100

$ 207,805,038


4,953,036
40,532
18,093,399
6,490,099
391,932

$ 29,968,998

$ 241,018,741

April 30, 2019

$ 173,656,340
863,656
54,159,549
5,726,697
4,818,358

$ 239,224,601


37,086
1,635,965
992,703

$ 2,665,755


74,610,912
46,670,511
10,112,311
40,935,335
34,352,093

$ 206,681,162


4,953,036
36,177
18,093,399
6,490,099
304,973

$ 29,877,684

$ 239,224,601

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