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SELF RELIANCE NEW YORK FEDERAL CREDIT UNION |
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ASSETS |
2010 |
2009 |
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Cash and Cash Equivalents |
$55,163,429 | $40,648,661 | ||||||
Loans to Members |
524,427,974 | 505,166,922 | ||||||
Reserves for Possible Loan Losses |
(5,859,850) | (3,695,209) | ||||||
Investments |
192,414,996 | 170,803,333 | ||||||
Accrued Interest on Investments and Loans |
2,975,440 | 3,115,247 | ||||||
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Premises & Equipment, net |
4,381,694 | 5,024,547 | ||||||
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NCUA Insurance Deposit |
5,486,251 | 4,924,586 | ||||||
Other Assets |
770,432 | 1,065,704 | ||||||
TOTAL ASSETS |
$779,760,366 |
$727,053,791 | ||||||
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LIABILITIES AND SHAREHOLDER'S EQUITY |
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LIABILITIES |
2010 |
2009 |
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Dividends Payable for 4th quarter |
$177,849 | $253,481 | ||||||
Other Liabilities |
920,713 | 1,020,722 | ||||||
TOTAL LIABILITIES |
$1,098,562 | $1,274,203 | ||||||
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SHAREHOLDERS' EQUITY |
2009 |
2008 |
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Shares |
$632,718,000 | $586,368,936 | ||||||
Statutory Reserves |
10,000,000 | 10,000,000 | ||||||
Unrealized market gains (losses) |
1,107,788 | 2,245,671 | ||||||
Undivided Earnings |
134,836,016 | 127,164,981 | ||||||
TOTAL |
$778,661,804 | $725,779,588 | ||||||
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |
$779,760,366 | $727,053,791 | ||||||
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Your
savings federally insured to at least $250,000 and backed by the full faith
and credit of United States Government National Credit Union Administration, a U.S. Government Agency |
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