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
December 31, 2018
$ 176,998,398
950,146
50,116,734
5,789,353
5,060,054
$ 238,914,685
32,735
2,426,521
1,064,166
$ 3,523,422
75,101,175
46,339,306
10,671,785
37,575,377
$ 36,232,169
$ 205,919,814
4,953,036
(65,085)
17,199,741
6,490,099
893,659
$ 29,471,449
$ 238,914,685
November 30, 2018
$ 178,231,153
1,156,390
49,455,054
5,808,262
4,917,925
$ 239,568,784
27,649
2,410,673
1,099,627
$ 3,537,949
75,299,952
47,497,471
10,620,842
35,690,196
$ 37,491,207
$ 206,599,668
4,953,036
(83,067)
17,199,741
6,490,099
871,358
$ 29,431,167
$ 239,568,784