2025 Financial Statements * *
12/31/25 179,119,135 1,042,280,756 62,748,550 113,476,308 (12,418,416) 272,391,003 12,402,229 29,549,294 1,699,548,959 1,443,894,247 52,045,544 99,372,819 (15,605,979) 119,842,328 1,699,548,959 56,081,106 9,349,133 31,664,179 97,094,418 (27,982,336) (27,178,794) (3,072,485) 1,141,445 (6,784,755) 33,217,493 (22,546,462) 10,671,031
12/31/24 120,887,531 778,479,337 61,605,884 120,355,353 (7,714,340) 299,000,822 11,094,747 25,389,465 1,409,098,797 1,109,827,517 52,046,020 88,701,808 (28,734,047) 187,257,500 1,409,098,797 48,256,059 12,781,157 28,030,076 89,067,292 (26,015,998) (24,980,437) (3,153,693) 4,292,720 (6,137,875) 33,072,009 (25,814,960) 7,257,050
Assets Cash, prepaids, receivables & other assets Regular loans to members Visa ® loans to members Purchased loans Less allowances for loan losses Investments NCUA Share Insurance Fund Fixed assets (net) Total Assets Liabilities and Equity Shares of members Reserves Undivided earnings Unrealized gain/(loss) on AFS Investments Other liabilities Total Liabilities & Equity Profit and Loss Analysis Interest from loans Interest from investments Other income Total Income Compensation & benefit expenses Office operating costs Education and promotion Other non-operating income/(expense)
$
$
$
$
$
$ $
Provision for loan losses Available for dividends Less dividends paid Net Income
$
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