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CITY & POLICE FEDERAL CREDIT UNION

Jun, 30, 2021 — CITY & POLICE FEDERAL CREDIT UNION is a federal credit union headquartered in JACKSONVILLE, FL with 5 branch locations and about $105.32 million in total assets. Opened 86 years ago in 1935, CITY & POLICE FEDERAL CREDIT UNION has about 6,539 members and employs 23 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


ABA Routing Number: 263079289
Name:CITY & POLICE FEDERAL CREDIT UNION
Address:
(Main Office)
4675 SUNBEAM RD
JACKSONVILLE, FL 32257
Phone:(904) 854-9775
Fax:(904) 854-9776
Website:http://www.cityfcu.com
Branches:5 branch locations
Members:6,539
Credit Union Type:Federal Credit Union
Charter Number:24479
Membership Type:Multiple common bond - Primarily federal, state, local government
Corporate Credit Union:No
Year Opened:1935
Last Audited:Sep 01, 2020
FHLB Member:No
Low Income Designation:No
Assets:$105,315,237
CEO/Manager:Aaron L Logue
Chairperson:Richard L Townsend

Call Report

  • Low Cost Wire Transfers

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 8,146,632
TOTAL INVESTMENTS 38,020,595
Loans Held for Sale 0
 
 Real Estate Loans 11,908,801
 Unsecured Loans 3,801,748
 Other Loans 35,685,423
 TOTAL LOANS 51,648,577
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -236,650
 Land And Building 2,317,813
 Other Fixed Assets 130,750
 NCUSIF Deposit 831,158
 All Other Assets 4,456,362
  TOTAL ASSETS 105,315,237
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 731,054
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 20,840,012
 Regular shares 57,752,529
 All Other Shares & Deposits 17,985,799
  TOTAL SHARES & DEPOSITS 96,578,340
  TOTAL LIABILITIES 97,309,394
 Regular Reserve 2,000,000
 Other Reserves -187
 Undivided Earnings 6,006,030
  TOTAL EQUITY 8,005,843
  TOTAL LIABILITIES, SHARES, & EQUITY 105,315,237
INCOME & EXPENSE  
 Loan Income 1,076,485
 Investment Income 279,130
 Other Income 155,245
 Total Employee Compensation & Benefits 702,586
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 806,338
 Non-operating Income & (Expense) -238
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense -15,917
 Cost of Funds 125,707
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 118,914
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