 |
|
| Chief Pontiac FCU Financial Statement |
09/30/2008 |
| Assets |
| Total Loans |
$47,035,872 |
| Less Allowance for Loan Losses |
$(544,021) |
| Cash on Hand |
$1,530,650 |
| Investments |
$27,711,394 |
| Other Assets |
$6,142,493 |
| Total Assets |
$81,876,388 |
|
Equity
|
|
Total Shares
|
$67,765,834 |
|
Reserves
|
$3,432,563 |
|
Undivided Earnings
|
$9,764,773
|
|
Unrealized Gain/Loss Investment
|
($95,689) |
|
Total Equity
|
$80,867,481 |
| Liabilities |
| Dividends Payable |
$232,344 |
| Accounts Payable & Other Liabilities |
$776,563 |
| Total Liabilities |
$1,008,907
|
| Total Liabilities & Equity |
$81,876,388
|
|
|
|
|
