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, 2019
$ 181,720,370
1,076,751
41,708,710
4,830,248
6,815,260
$ 236,151,339
39,982
2,482,474
1,219,903
$ 3,742,360
71,943,376
45,888,803
9,778,100
41,380,932
32,829,123
$ 201,820,334
5,403,036
189,725
17,643,399
6,490,099
862,386
$ 30,588,645
$ 236,151,339
November 30, 2019
$ 179,355,040
1,059,884
45,773,590
5,215,312
6,631,381
$ 238,035,207
37,588
2,268,556
1,533,604
$ 3,839,748
72,026,062
47,970,187
9,833,115
41,121,844
32,549,980
$ 203,501,188
4,953,036
213,577
18,093,399
6,490,099
944,159
$ 30,694,270
$ 238,035,207