Dec, 31, 2021 — FIRSTMARK CREDIT UNION is a federally insured state chartered credit union headquartered in SAN ANTONIO, TX with 11 branch locations and about $1.23 billion in total assets. Opened 90 years ago in 1932, FIRSTMARK CREDIT UNION has about 92,564 members and employs 252 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | FIRSTMARK CREDIT UNION |
|---|---|
| Address: (Main Office) | 2023 Gold Canyon Rd SAN ANTONIO, TX 78232-1703 |
| Phone: | (210) 342-8484 |
| Fax: | |
| Website: | http://www.firstmarkcu.org |
| Branches: | 11 branch locations |
| Members: | 92,564 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 62509 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1932 |
| Last Audited: | Jun 01, 2021 |
| FHLB Member: | Yes |
| Low Income Designation: | No |
| Assets: | $1,229,967,545 |
| CEO/Manager: | Nathanael Tarwasokono |
| Chairperson: | Donald L Pinson |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 55,498,451 |
| TOTAL INVESTMENTS | 454,526,808 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 298,107,209 |
| Unsecured Loans | 57,522,094 |
| Other Loans | 306,436,437 |
| TOTAL LOANS | 662,065,740 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -3,919,288 |
| Land And Building | 19,970,871 |
| Other Fixed Assets | 4,536,238 |
| NCUSIF Deposit | 9,720,511 |
| All Other Assets | 27,568,214 |
| TOTAL ASSETS | 1,229,967,545 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 179,204 |
| Notes & Interest Payable | 59,406,653 |
| Accounts Payable & Other Liabilities | 12,505,461 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 253,403,190 |
| Regular shares | 348,093,370 |
| All Other Shares & Deposits | 446,959,967 |
| TOTAL SHARES & DEPOSITS | 1,048,456,527 |
| TOTAL LIABILITIES | 1,120,547,845 |
| Regular Reserve | 14,553,488 |
| Other Reserves | -5,708,305 |
| Undivided Earnings | 100,574,517 |
| TOTAL EQUITY | 109,419,700 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 1,229,967,545 |
| INCOME & EXPENSE | |
| Loan Income | 27,716,814 |
| Investment Income | 4,938,289 |
| Other Income | 12,070,933 |
| Total Employee Compensation & Benefits | 19,613,066 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 24,261,750 |
| Non-operating Income & (Expense) | 1,751,025 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | -1,573,995 |
| Cost of Funds | 3,698,391 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 4,716,530 |
| ↑ Back to Top | |