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National Credit Union Service Organization

PUBLIC SERVICE E.D. TRENTON FEDERAL CREDIT UNION

Mar, 31, 2021 — PUBLIC SERVICE E.D. TRENTON FEDERAL CREDIT UNION is a federal credit union headquartered in Mercerville, NJ with 1 branch location and about $3.45 million in total assets. Opened 65 years ago in 1956, PUBLIC SERVICE E.D. TRENTON FEDERAL CREDIT UNION has about 332 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:PUBLIC SERVICE E.D. TRENTON FEDERAL CREDIT UNION
Address:
(Main Office)
PO Box 3365
Mercerville, NJ 08619
Phone:(609) 799-6919
Fax:(609) 799-6919
Website:n/a
Branches:1 branch locations
Members:332
Credit Union Type:Federal Credit Union
Charter Number:10741
Membership Type:Service - Communications and Utilities
Corporate Credit Union:No
Year Opened:1956
Last Audited:Jun 01, 2019
FHLB Member:No
Low Income Designation:No
Assets:$3,448,199
CEO/Manager:Peter McFall
Chairperson:Edward Albertson

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 727,268
TOTAL INVESTMENTS 2,351,005
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 168,468
 Other Loans 176,455
 TOTAL LOANS 344,923
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -6,218
 Land And Building 0
 Other Fixed Assets 0
 NCUSIF Deposit 23,156
 All Other Assets 8,065
  TOTAL ASSETS 3,448,199
LIABILITIES & CAPITAL:  
 Dividends Payable 920
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 6,817
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 1,969,553
 All Other Shares & Deposits 230,911
  TOTAL SHARES & DEPOSITS 2,200,464
  TOTAL LIABILITIES 2,208,201
 Regular Reserve 76,091
 Other Reserves 55,953
 Undivided Earnings 1,107,954
  TOTAL EQUITY 1,239,998
  TOTAL LIABILITIES, SHARES, & EQUITY 3,448,199
INCOME & EXPENSE  
 Loan Income 4,759
 Investment Income 10,333
 Other Income 0
 Total Employee Compensation & Benefits 12,503
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 2,695
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 920
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) -1,026
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