| Assets | This Month |
| Member Loans | 755,442,358 |
| Allowance for Loan Losses | (28,874,912) |
| Deferred Loan Fees | 2,341,714 |
| Net Loans To Members | 728,909,160 |
| Accrued Interest Receivable | 6,906,430 |
| Cash/Cash Equivalents | 268,713,819 |
| Investments | 918,830,349 |
| Unrealized Inv. Holding Gain(Loss) | 2,944,895 |
| Property and Equipment | 13,153,576 |
| NCUSIF | 16,468,435 |
| Other Assets | 20,382,349 |
| Total Assets | 1,976,309,012 |
| Liabilities and Equity | This Month |
| Liabilities | 11,578,395 |
| Regular Shares | 723,361,016 |
| IRA Shares | 20,452,083 |
| Special Share Certificates | 589,899,149 |
| IRA Certificates | 138,533,954 |
| Share Drafts | 282,517,453 |
| Total Member Liability | 1,754,763,655 |
| Total Liabilities | 1,766,342,051 |
| Retained Earnings | 208,436,009 |
| Unrealized Inv. Holding Gain(Loss) | 2,944,895 |
| Unrecognized Postretirement Gain (Loss) | (1,413,942) |
| Total Liabilities and Equity | 1,976,309,012 |