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AMARILLO POSTAL EMPLOYEES CREDIT UNION

Sep, 30, 2021 — AMARILLO POSTAL EMPLOYEES CREDIT UNION is a federally insured state chartered credit union headquartered in AMARILLO, TX with 1 branch location and about $19.30 million in total assets. Opened 90 years ago in 1931, AMARILLO POSTAL EMPLOYEES CREDIT UNION has about 1,811 members and employs 4 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:AMARILLO POSTAL EMPLOYEES CREDIT UNION
Address:
(Main Office)
P.O. 30003
AMARILLO, TX 79120
Phone:(806) 354-2166
Fax:(806) 354-8860
Website:http://www.crunion.org
Branches:1 branch locations
Members:1,811
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:67639
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1931
Last Audited:Dec 01, 2020
FHLB Member:No
Low Income Designation:No
Assets:$19,298,047
CEO/Manager:JAY LEWTER
Chairperson:HARRY (BILL) WIDICK

Call Report

  • Low Cost Wire Transfers

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 2,457,781
TOTAL INVESTMENTS 9,783,507
Loans Held for Sale 0
 
 Real Estate Loans 901,730
 Unsecured Loans 768,793
 Other Loans 5,169,723
 TOTAL LOANS 6,840,246
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -44,955
 Land And Building 22,001
 Other Fixed Assets 26,113
 NCUSIF Deposit 158,586
 All Other Assets 54,768
  TOTAL ASSETS 19,298,047
LIABILITIES & CAPITAL:  
 Dividends Payable 2,861
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 228,836
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 1,484,665
 Regular shares 9,063,157
 All Other Shares & Deposits 5,924,769
  TOTAL SHARES & DEPOSITS 16,472,591
  TOTAL LIABILITIES 16,704,288
 Regular Reserve 310,028
 Other Reserves 0
 Undivided Earnings 2,283,731
  TOTAL EQUITY 2,593,759
  TOTAL LIABILITIES, SHARES, & EQUITY 19,298,047
INCOME & EXPENSE  
 Loan Income 284,182
 Investment Income 110,473
 Other Income 31,422
 Total Employee Compensation & Benefits 191,722
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 190,261
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 1,000
 Cost of Funds 62,616
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 44,757
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