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PARTNER COLORADO CREDIT UNION

Sep, 30, 2025 — PARTNER COLORADO CREDIT UNION is a federally insured state chartered credit union headquartered in ARVADA, CO with 4 branch locations and about $619.13 million in total assets. Opened 95 years ago in 1931, PARTNER COLORADO CREDIT UNION has about 34,196 members and employs 101 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: 302075306
Name:PARTNER COLORADO CREDIT UNION
Address:
(Main Office)
5269 W 62nd Ave
ARVADA, CO 80003
Phone:(303) 422-6221
Fax:(303) 431-3268
Website:https://www.partnercoloradocu.org
Branches:4 branch locations
Members:34,196
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:62903
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1931
Last Audited:Dec 01, 2024
FHLB Member:Yes
Low Income Designation:No
Assets:$619,134,976
CEO/Manager:Doug Fagan
Chairperson:Linda Head

Call Report

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Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 53,377,768
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 169,720,785
 Unsecured Loans 6,383,851
 Other Loans 249,357,600
 TOTAL LOANS 425,462,236
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -4,448,402
 Land And Building 8,496,590
 Other Fixed Assets 1,461,532
 NCUSIF (National Credit Union Share Insurance Fund) Deposit 4,249,870
 All Other Assets 166,035
  TOTAL ASSETS 619,134,976
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 20,000,000
 Accounts Payable & Other Liabilities 7,429,758
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 152,376,015
 Regular shares 103,381,675
 All Other Shares & Deposits 281,983,932
  TOTAL SHARES & DEPOSITS 537,741,622
  TOTAL LIABILITIES 565,171,380
 Regular Reserve 0
 Other Reserves -2,358,534
 Undivided Earnings 56,322,130
  TOTAL EQUITY 53,963,596
  TOTAL LIABILITIES, SHARES, & EQUITY 619,134,976
INCOME & EXPENSE  
 Loan Income 17,390,337
 Investment Income 1,578,293
 Other Income 2,632,495
 Total Employee Compensation & Benefits 8,107,187
 NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense 0
 Total Other Operating Expenses 6,994,045
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 1,514,780
 Cost of Funds 6,326,656
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 1,994,953
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