Dec, 31, 2021 — AMARILLO POSTAL EMPLOYEES CREDIT UNION is a federally insured state chartered credit union headquartered in AMARILLO, TX with 1 branch location and about $19.47 million in total assets. Opened 91 years ago in 1931, AMARILLO POSTAL EMPLOYEES CREDIT UNION has about 1,819 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 |
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Address: (Main Office) | 2400 HOBBS RD AMARILLO, TX 79109-1506 |
Phone: | (806) 354-2166 |
Fax: | (806) 354-8860 |
Website: | http://www.crunion.org |
Branches: | 1 branch locations |
Members: | 1,819 |
Credit Union Type: | Federally Insured State Chartered Credit Union |
Charter Number: | 67639 |
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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: | $19,473,203 |
CEO/Manager: | JAY LEWTER |
Chairperson: | HARRY (BILL) WIDICK |
ASSETS: | $ Amount |
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Cash & Equivalents | 2,472,109 |
TOTAL INVESTMENTS | 10,033,507 |
Loans Held for Sale | 0 |
Real Estate Loans | 826,904 |
Unsecured Loans | 764,234 |
Other Loans | 5,160,459 |
TOTAL LOANS | 6,751,597 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -45,360 |
Land And Building | 22,833 |
Other Fixed Assets | 24,248 |
NCUSIF Deposit | 158,586 |
All Other Assets | 55,683 |
TOTAL ASSETS | 19,473,203 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 2,958 |
Notes & Interest Payable | 0 |
Accounts Payable & Other Liabilities | 153,289 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 1,705,128 |
Regular shares | 9,148,708 |
All Other Shares & Deposits | 5,883,399 |
TOTAL SHARES & DEPOSITS | 16,737,235 |
TOTAL LIABILITIES | 16,893,482 |
Regular Reserve | 310,028 |
Other Reserves | 0 |
Undivided Earnings | 2,269,693 |
TOTAL EQUITY | 2,579,721 |
TOTAL LIABILITIES, SHARES, & EQUITY | 19,473,203 |
INCOME & EXPENSE | |
Loan Income | 379,442 |
Investment Income | 142,043 |
Other Income | 44,288 |
Total Employee Compensation & Benefits | 264,498 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 254,133 |
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 | 81,167 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | 30,419 |
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