Liabilities: Interest Payable Lease Liabilities Accrued expenses and other liabilites Borrowings Total Liabilities Shares: Regular share accounts Share draft accounts Money market accounts Individual retirement accounts Share certificates Non member deposits Total shares and savings accounts Members’ Equity: Regular reserve Undivided earnings Accumulated other comprehensive loss Total members’ equity 39 44,945 57,534 -- 102,518 1,563,117 982,198 2,945,251 536,881 1,783,768 89,324 7,900,539 157,542 707,543 (65,710) 799,375 2022 2021 LIABILITIES, MEMBER SHARES & EQUITY 8,531,646 8,003,057 2,136 44,014 63,629 650,000 759,779 1,527,938 1,042,737 2,907,084 511,853 1,733,255 49,000 7,771,867 157,542 782,046 (191,016) 748,572 Total Liabilities & Shares P A G E 1 6 Total Liabilities and Equity $9,280,218 $8,802,432
2022 Annual Report
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