Jun, 30, 2024 — PARTNER COLORADO CREDIT UNION is a federally insured state chartered credit union headquartered in ARVADA, CO with 5 branch locations and about $636.48 million in total assets. Opened 94 years ago in 1931, PARTNER COLORADO CREDIT UNION has about 36,054 members and employs 103 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| 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://partnercoloradocu.org |
| Branches: | 5 branch locations |
| Members: | 36,054 |
| 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, 2021 |
| FHLB Member: | Yes |
| Low Income Designation: | No |
| Assets: | $636,482,187 |
| CEO/Manager: | Doug Fagan |
| Chairperson: | Linda Head |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 84,263,696 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 701,000 |
| Real Estate Loans | 96,225,392 |
| Unsecured Loans | 9,985,114 |
| Other Loans | 286,165,410 |
| TOTAL LOANS | 392,375,916 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -2,027,639 |
| Land And Building | 10,768,709 |
| Other Fixed Assets | 1,515,237 |
| NCUSIF Deposit | 4,124,303 |
| All Other Assets | 105,227 |
| TOTAL ASSETS | 636,482,187 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 8,500,000 |
| Accounts Payable & Other Liabilities | 24,601,717 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 196,079,063 |
| Regular shares | 136,078,840 |
| All Other Shares & Deposits | 179,462,075 |
| TOTAL SHARES & DEPOSITS | 511,619,978 |
| TOTAL LIABILITIES | 544,721,695 |
| Regular Reserve | 0 |
| Other Reserves | -15,763,272 |
| Undivided Earnings | 107,523,764 |
| TOTAL EQUITY | 91,760,492 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 636,482,187 |
| INCOME & EXPENSE | |
| Loan Income | 10,945,933 |
| Investment Income | 2,010,156 |
| Other Income | 5,926,157 |
| Total Employee Compensation & Benefits | 9,350,418 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 7,821,657 |
| Non-operating Income & (Expense) | 178,994 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 1,008,005 |
| Cost of Funds | 1,001,460 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 2,238,459 |
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