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INTERCORP CREDIT UNION

Dec, 31, 2021 — INTERCORP CREDIT UNION is a federally insured state chartered credit union headquartered in AMARILLO, TX with 1 branch location and about $4.34 million in total assets. Opened 81 years ago in 1941, INTERCORP CREDIT UNION has about 658 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:http://www.intercorpcu.com
Branches:1 branch locations
Members:658
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, 2020
FHLB Member:No
Low Income Designation:No
Assets:$4,338,409
CEO/Manager:Karen L Allison
Chairperson:Elisio Rodriguez, JR

Call Report

  • Low Cost Wire Transfers

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 817,169
TOTAL INVESTMENTS 692,910
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 639,657
 Other Loans 2,022,879
 TOTAL LOANS 2,662,536
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -20,106
 Land And Building 119,162
 Other Fixed Assets 10,668
 NCUSIF Deposit 32,650
 All Other Assets 23,420
  TOTAL ASSETS 4,338,409
LIABILITIES & CAPITAL:  
 Dividends Payable 3,693
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 9,445
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 1,836,425
 All Other Shares & Deposits 1,707,949
  TOTAL SHARES & DEPOSITS 3,544,374
  TOTAL LIABILITIES 3,557,512
 Regular Reserve 147,634
 Other Reserves 0
 Undivided Earnings 633,263
  TOTAL EQUITY 780,897
  TOTAL LIABILITIES, SHARES, & EQUITY 4,338,409
INCOME & EXPENSE  
 Loan Income 223,658
 Investment Income 2,208
 Other Income 34,991
 Total Employee Compensation & Benefits 130,569
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 87,328
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 3,596
 Cost of Funds 15,059
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 24,305
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