Dec, 31, 2023 — AMARILLO POSTAL EMPLOYEES CREDIT UNION is a federally insured state chartered credit union headquartered in AMARILLO, TX with 1 branch location and about $18.35 million in total assets. Opened 93 years ago in 1931, AMARILLO POSTAL EMPLOYEES CREDIT UNION has about 1,836 members and employs 4 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
Name: | AMARILLO POSTAL EMPLOYEES CREDIT UNION |
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Address: (Main Office) | 2400 HOBBS RD AMARILLO, TX 79109-1506 |
Phone: | (806) 354-2166 |
Fax: | (806) 354-8860 |
Website: | https://www.crunion.org |
Branches: | 1 branch locations |
Members: | 1,836 |
Credit Union Type: | Federally Insured State Chartered Credit Union |
Charter Number: | 67639 |
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Membership Type: | State chartered natural person |
Corporate Credit Union: | No |
Year Opened: | 1931 |
Last Audited: | Dec 01, 2022 |
FHLB Member: | No |
Low Income Designation: | No |
Assets: | $18,347,045 |
CEO/Manager: | JAY LEWTER |
Chairperson: | HARRY (BILL) WIDICK |
ASSETS: | $ Amount |
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Cash & Equivalents | 733,867 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 0 |
Real Estate Loans | 546,184 |
Unsecured Loans | 1,007,564 |
Other Loans | 6,189,553 |
TOTAL LOANS | 7,743,301 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -44,344 |
Land And Building | 19,964 |
Other Fixed Assets | 46,967 |
NCUSIF Deposit | 174,549 |
All Other Assets | 0 |
TOTAL ASSETS | 18,347,045 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 4,511 |
Notes & Interest Payable | 0 |
Accounts Payable & Other Liabilities | 132,995 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 1,490,033 |
Regular shares | 8,175,960 |
All Other Shares & Deposits | 6,116,607 |
TOTAL SHARES & DEPOSITS | 15,782,600 |
TOTAL LIABILITIES | 15,920,106 |
Regular Reserve | 0 |
Other Reserves | 0 |
Undivided Earnings | 2,426,939 |
TOTAL EQUITY | 2,426,939 |
TOTAL LIABILITIES, SHARES, & EQUITY | 18,347,045 |
INCOME & EXPENSE | |
Loan Income | 460,682 |
Investment Income | 273,110 |
Other Income | 47,259 |
Total Employee Compensation & Benefits | 281,438 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 333,032 |
Non-operating Income & (Expense) | 0 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 6,585 |
Cost of Funds | 195,561 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | -25,178 |
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