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