MembersFirst Credit Union Balance Sheet (as of 06/30/16)

 Assets
 $
 
 Loans to Members
 121,577,161.39
 
 Allowance For Loan Loss
 (575,437.84)
 
 Accounts Receivable
 1,585,370.83
 
 Non-Interest Earning Cash
 2,498,616.69
 
 Investments
 44,249,523.53
 
 Prepaid & Deferred Expenses
 1,305,783.09
 
 Fixed Assets
 4,597,757.37
 
 Accrued Income
 507,703.05
 
 
 
 All Other Assets
 4,681,523.75
 
 Total Assets
 180,428,001.86
 
 
Liabilities and Equity
 
 Accounts Payable
 1,175,768.52
 
 
 
 Unapplied Data Processing
 529,279.88
 
 All Other Liabilities
 248,825.33
 
 Total Shares
 158,599,309.40
 
 Regular Reserve
 2,352,139.14
 
 
 
 Equity Acquired in Merger
 6,971,838.64
 
 Undivided Earnings
 10,550,840.95
 
 Net Income (from Balance Sheet)
 116,223.24
 
 Total Liabilities and Equity
 180,428,001.86
 

News and Offers from MembersFirst

facebook_ad_for_website.png

Find Us On Facebook

We’re on Facebook! Like our page for your chance to win a $50 Visa® Gift Card! Don’t miss out! Click to visit our page today!

Learn More
10015_INL_Ad_FINAL_465x275.jpg

Balance Transfer

3.99% for 12 months on your Transferred Balance

Learn More
NCUA Equal Housing Lender ×