MembersFirst Credit Union Balance Sheet (as of 08/31/16)

 Assets
 $
 
 Loans to Members
 123,874,352.71
 
 Allowance For Loan Loss
 (700,272.32)
 
 Accounts Receivable
 1,606,593.87
 
 Non-Interest Earning Cash
 3,165,389.35
 
 Investments
 40,574,812.44
 
 Prepaid & Deferred Expenses
 1,278,264.37
 
 Fixed Assets
 4,568,878.44
 
 Accrued Income
 520,616.25
 
 
 
 All Other Assets
 4,721,346.20
 
 Total Assets
 179,609,981.31
 
 
Liabilities and Equity
 
 Accounts Payable
 1,121,105.23
 
 Dividends Payable
 22,102.40
 
 Unapplied Data Processing
 737,720.02
 
 All Other Liabilities
 269,945.44
 
 Total Shares
 157,651,317.24
 
 Regular Reserve
 2,352,139.14
 
 Unrealized Gains / Loss in Investments
 (38,465.66)
 
 Equity Acquired in Merger
 6,971,838.64
 
 Undivided Earnings
 10,550,840.95
 
 Undistributed Net Icome
 (28,562.09)
 
 Total Liabilities and Equity
 179,609,981.31
 

News and Offers from MembersFirst

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Skip-A-Payment Winter 2016 - 2017

Skip A Loan Payment in November, December or January

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The 2016 Holiday Loan is Here!

What's Santa's Best-Kept Secret? A Holiday Loan from MembersFirst! Borrow up to $2,000 for 10 Months!

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