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Financials

MembersFirst Credit Union Balance Sheet (as of 04/30/2018)

A copy of the monthly financial statement of MembersFirst Credit Union may be obtained for your examination upon request. Please contact:

VP of Finance/CFO
MembersFirst Credit Union
2476 Lawrenceville Highway
Decatur, GA 30033

404 978-0080

 Assets
 $
 
 Loans to Members
 154,131,000.07
 
 Allowance For Loan Loss
 (1,093,944.00)
 
 Accounts Receivable
 1,918,458.99
 
 Non-Interest Earning Cash
 3,784,364.44
 
 Investments
 62,197,567.90
 
 Prepaid & Deferred Expenses
 508,877.55
 
 Fixed Assets
 8,908,078.90
 
 Accrued Income
 624,327.08
 
 NCUSIF
 1,918,491.43
 
 All Other Assets
 3,157,587.47
 
 Total Assets
 236,054,809.74
 
 
Liabilities and Equity
 
 Accounts Payable
 2,202,088.25
 
 Notes Payable
 43,397.22
 
 Dividends Payable
 17,400.88
 
 All Other Liabilities
 633,361.30
 
 Unapplied Data Processing
 700,899.10
 
 Shares of Members
 206,248,403.00
 
 Regular Reserve
 2,352,139.14
 
 Special Reserve
 11,271,834.89
 
 Undivided Earnings
 12,478,745.45
 
 Net Income (from Balance Sheet)
 106,540.51
 
 Total Liabilities and Equity
 236,054,809.74
 

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