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
July 31, 2019
$ 177,355,448
1,065,762
45,851,747
5,272,296
5,088,657
$ 234,633,910
38,862
1,324,203
1,133,561
$ 2,496,627
73,412,861
44,530,840
9,972,263
39,778,950
34,157,474
$ 201,852,389
4,953,036
156,694
18,093,399
6,490,099
591,667
$ 30,284,894
$ 234,633,910
June 30, 2019
$ 176,327,348
968,151
52,426,318
5,296,155
5,144,839
$ 240,162,811
36,769
2,346,168
1,554,688
$ 3,937,625
75,389,665
46,574,935
10,051,270
40,087,577
33,973,386
$ 206,076,834
4,953,036
116,267
18,093,399
6,490,099
495,551
$ 30,148,352
$ 240,162,811