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National Credit Union Service Organization

UNIVERSAL CITY STUDIOS CREDIT UNION

Jun, 30, 2021 — UNIVERSAL CITY STUDIOS CREDIT UNION is a federally insured state chartered credit union headquartered in Burbank, CA with 2 branch locations and about $79.90 million in total assets. Opened 94 years ago in 1927, UNIVERSAL CITY STUDIOS CREDIT UNION has about 5,674 members and employs 13 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:UNIVERSAL CITY STUDIOS CREDIT UNION
Address:
(Main Office)
175 E Olive Ave
Burbank, CA 91502-1853
Phone:(818) 333-3960
Fax:(818) 333-3979
Website:http://www.ucscu.org
Branches:2 branch locations
Members:5,674
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:64893
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1927
Last Audited:Dec 01, 2020
FHLB Member:Yes
Low Income Designation:No
Assets:$79,904,543
CEO/Manager:Thomas H Ott
Chairperson:June R Smith

Call Report

  • International Remittances
  • Low Cost Wire Transfers

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 26,798,312
TOTAL INVESTMENTS 299,100
Loans Held for Sale 0
 
 Real Estate Loans 25,619,340
 Unsecured Loans 3,068,090
 Other Loans 7,728,942
 TOTAL LOANS 36,416,372
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -103,557
 Land And Building 9,659,142
 Other Fixed Assets 1,022,740
 NCUSIF Deposit 662,672
 All Other Assets 5,149,762
  TOTAL ASSETS 79,904,543
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 788,240
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 11,930,204
 Regular shares 40,607,958
 All Other Shares & Deposits 20,460,209
  TOTAL SHARES & DEPOSITS 72,998,371
  TOTAL LIABILITIES 73,786,611
 Regular Reserve 1,897,729
 Other Reserves -589,364
 Undivided Earnings 4,809,567
  TOTAL EQUITY 6,117,932
  TOTAL LIABILITIES, SHARES, & EQUITY 79,904,543
INCOME & EXPENSE  
 Loan Income 819,545
 Investment Income 14,109
 Other Income 72,604
 Total Employee Compensation & Benefits 458,866
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 1,167,437
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense -102,259
 Cost of Funds 94,216
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) -60,955
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