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PARIS DISTRICT CREDIT UNION

Mar, 31, 2021 — PARIS DISTRICT CREDIT UNION is a federally insured state chartered credit union headquartered in Paris, TX with 1 branch location and about $598,393 in total assets. Opened 69 years ago in 1952, PARIS DISTRICT CREDIT UNION has about 219 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:PARIS DISTRICT CREDIT UNION
Address:
(Main Office)
P. O. BOX 53
Paris, TX 75461
Phone:(903) 785-5424
Fax:(903) 739-8050
Website:n/a
Branches:1 branch locations
Members:219
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:67499
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1952
Last Audited:Nov 01, 2020
FHLB Member:No
Low Income Designation:No
Assets:$598,393
CEO/Manager:Thomas E Hodges
Chairperson:Timothy K Thompson

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 54,490
TOTAL INVESTMENTS 284,317
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 51,245
 Other Loans 200,589
 TOTAL LOANS 251,834
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -1,267
 Land And Building 0
 Other Fixed Assets 548
 NCUSIF Deposit 5,562
 All Other Assets 2,909
  TOTAL ASSETS 598,393
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 800
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 504,057
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 504,057
  TOTAL LIABILITIES 504,857
 Regular Reserve 48,072
 Other Reserves 0
 Undivided Earnings 45,464
  TOTAL EQUITY 93,536
  TOTAL LIABILITIES, SHARES, & EQUITY 598,393
INCOME & EXPENSE  
 Loan Income 5,164
 Investment Income 979
 Other Income 0
 Total Employee Compensation & Benefits 1,629
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 2,914
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 1,511
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 89
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