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INTERCORP CREDIT UNION

Jun, 30, 2021 — INTERCORP CREDIT UNION is a federally insured state chartered credit union headquartered in AMARILLO, TX with 1 branch location and about $4.37 million in total assets. Opened 80 years ago in 1941, INTERCORP CREDIT UNION has about 672 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:672
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:$4,366,330
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 955,541
TOTAL INVESTMENTS 592,910
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 593,215
 Other Loans 2,130,350
 TOTAL LOANS 2,723,565
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -17,704
 Land And Building 36,247
 Other Fixed Assets 10,803
 NCUSIF Deposit 32,650
 All Other Assets 32,318
  TOTAL ASSETS 4,366,330
LIABILITIES & CAPITAL:  
 Dividends Payable 3,799
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 10,757
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 1,903,602
 All Other Shares & Deposits 1,680,912
  TOTAL SHARES & DEPOSITS 3,584,514
  TOTAL LIABILITIES 3,599,070
 Regular Reserve 147,634
 Other Reserves 0
 Undivided Earnings 619,626
  TOTAL EQUITY 767,260
  TOTAL LIABILITIES, SHARES, & EQUITY 4,366,330
INCOME & EXPENSE  
 Loan Income 107,969
 Investment Income 1,572
 Other Income 15,155
 Total Employee Compensation & Benefits 64,097
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 43,765
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense -1,225
 Cost of Funds 7,391
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 10,668
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