Sep, 30, 2025 — INTERCORP CREDIT UNION is a federally insured state chartered credit union headquartered in AMARILLO, TX with 1 branch location and about $4.28 million in total assets. Opened 85 years ago in 1941, INTERCORP CREDIT UNION has about 620 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | INTERCORP CREDIT UNION |
|---|---|
| Address: (Main Office) | 1100 SW 15th Ave AMARILLO, TX 79102 |
| Phone: | (806) 371-7792 |
| Fax: | (806) 371-7794 |
| Website: | https://www.intercorpcu.com |
| Branches: | 1 branch locations |
| Members: | 620 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 67651 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1941 |
| Last Audited: | Dec 01, 2024 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $4,284,919 |
| CEO/Manager: | Karen L Allison |
| Chairperson: | Mike Culp |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 1,013,846 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 0 |
| Unsecured Loans | 739,833 |
| Other Loans | 1,827,766 |
| TOTAL LOANS | 2,567,599 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -29,671 |
| Land And Building | 96,363 |
| Other Fixed Assets | 7,292 |
| NCUSIF (National Credit Union Share Insurance Fund) Deposit | 34,506 |
| All Other Assets | 0 |
| TOTAL ASSETS | 4,284,919 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 33,924 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 10,038 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 0 |
| Regular shares | 1,511,498 |
| All Other Shares & Deposits | 1,935,233 |
| TOTAL SHARES & DEPOSITS | 3,446,731 |
| TOTAL LIABILITIES | 3,490,693 |
| Regular Reserve | 0 |
| Other Reserves | 0 |
| Undivided Earnings | 794,226 |
| TOTAL EQUITY | 794,226 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 4,284,919 |
| INCOME & EXPENSE | |
| Loan Income | 190,595 |
| Investment Income | 36,600 |
| Other Income | 11,266 |
| Total Employee Compensation & Benefits | 113,051 |
| NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense | 0 |
| Total Other Operating Expenses | 75,041 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 11,877 |
| Cost of Funds | 53,650 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | -15,158 |
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