Liabilities: Interest Payable Lease Liabilities Accrued Expenses and Other Liabilities 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 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 2023 2022 LIABILITIES, MEMBER SHARES & EQUITY 9,068,267 8,531,646 16,882 43,889 64,740 900,000 1,025,511 1,312,411 1,035,445 1,941,015 450,655 3,093,093 210,137 8,042,756 - 919,256 (117,080) 802,176 Total Liabilities & Shares P A G E 1 6 Total Liabilities and Equity $9,870,443 $9,280,218
2023 Annual Report
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