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NEIMAN MARCUS GROUP EMPLOYEES FEDERAL CREDIT UNION

Mar, 31, 2022 — NEIMAN MARCUS GROUP EMPLOYEES FEDERAL CREDIT UNION is a federal credit union headquartered in DALLAS, TX with 1 branch location and about $12.33 million in total assets. Opened 73 years ago in 1949, NEIMAN MARCUS GROUP EMPLOYEES FEDERAL CREDIT UNION has about 3,193 members and employs 5 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:NEIMAN MARCUS GROUP EMPLOYEES FEDERAL CREDIT UNION
Address:
(Main Office)
1618 Main St
DALLAS, TX 75201-4720
Phone:(214) 573-5322
Fax:(214) 573-5912
Website:http://www.neimanmarcusfcu.com
Branches:1 branch locations
Members:3,193
Credit Union Type:Federal Credit Union
Charter Number:6304
Membership Type:Manufacturing - All Other
Corporate Credit Union:No
Year Opened:1949
Last Audited:Sep 01, 2021
FHLB Member:No
Low Income Designation:No
Assets:$12,332,961
CEO/Manager:Deborah A Lohrke
Chairperson:KURT BEALL

Call Report

  • Payday Alternative Loans (PAL Loans)

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 727,122
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 2,660,637
 Other Loans 2,812,827
 TOTAL LOANS 5,473,464
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -63,954
 Land And Building 0
 Other Fixed Assets 48,882
 NCUSIF Deposit 99,857
 All Other Assets 0
  TOTAL ASSETS 12,332,961
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities -4,163
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 139,173
 Regular shares 10,612,691
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 10,751,864
  TOTAL LIABILITIES 10,747,701
 Regular Reserve 0
 Other Reserves 93,966
 Undivided Earnings 1,491,294
  TOTAL EQUITY 1,585,260
  TOTAL LIABILITIES, SHARES, & EQUITY 12,332,961
INCOME & EXPENSE  
 Loan Income 90,038
 Investment Income 5,532
 Other Income 23,565
 Total Employee Compensation & Benefits 61,820
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 63,540
 Non-operating Income & (Expense) 13,051
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense -1,615
 Cost of Funds 1,937
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 6,504
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