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COASTAL BEND P O FEDERAL CREDIT UNION

Dec, 31, 2023 — COASTAL BEND P O FEDERAL CREDIT UNION is a federal credit union headquartered in VICTORIA, TX with 1 branch location and about $14.53 million in total assets. Opened 68 years ago in 1956, COASTAL BEND P O FEDERAL CREDIT UNION has about 999 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:COASTAL BEND P O FEDERAL CREDIT UNION
Address:
(Main Office)
312 S Main St Ste 221
VICTORIA, TX 77901
Phone:(361) 572-4704
Fax:(361) 572-8170
Website:n/a
Branches:1 branch locations
Members:999
Credit Union Type:Federal Credit Union
Charter Number:11164
Membership Type:Federal, State, Local Government
Corporate Credit Union:No
Year Opened:1956
Last Audited:Sep 01, 2022
FHLB Member:No
Low Income Designation:No
Assets:$14,533,374
CEO/Manager:HOLLY JEDLICKA
Chairperson:Ramiro Amejorado

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 1,529,979
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 1,238,906
 Other Loans 3,581,891
 TOTAL LOANS 4,820,807
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -42,459
 Land And Building 0
 Other Fixed Assets 3,667
 NCUSIF Deposit 104,726
 All Other Assets 0
  TOTAL ASSETS 14,533,374
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 53,463
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 5,042,851
 All Other Shares & Deposits 6,258,691
  TOTAL SHARES & DEPOSITS 11,301,545
  TOTAL LIABILITIES 11,355,008
 Regular Reserve 0
 Other Reserves 0
 Undivided Earnings 3,178,366
  TOTAL EQUITY 3,178,366
  TOTAL LIABILITIES, SHARES, & EQUITY 14,533,374
INCOME & EXPENSE  
 Loan Income 371,432
 Investment Income 163,850
 Other Income 13,432
 Total Employee Compensation & Benefits 259,601
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 63,699
 Non-operating Income & (Expense) 17,598
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 167,086
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 75,926
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