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MEDIA CITY CREDIT UNION

Jun, 30, 2021 — MEDIA CITY CREDIT UNION is a federally insured state chartered credit union headquartered in BURBANK, CA with 1 branch location and about $38.80 million in total assets. Opened 85 years ago in 1936, MEDIA CITY CREDIT UNION has about 2,369 members and employs 6 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:MEDIA CITY CREDIT UNION
Address:
(Main Office)
1020 WEST OLIVE AVENUE
BURBANK, CA 91506
Phone:(818) 238-2950
Fax:(818) 238-2979
Website:http://www.mediacitycu.org
Branches:1 branch locations
Members:2,369
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:68549
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1936
Last Audited:Dec 01, 2020
FHLB Member:Yes
Low Income Designation:No
Assets:$38,802,546
CEO/Manager:Ana Ordonez
Chairperson:Dayna Marks

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 1,709,444
TOTAL INVESTMENTS 18,788,681
Loans Held for Sale 0
 
 Real Estate Loans 10,102,842
 Unsecured Loans 1,106,353
 Other Loans 6,095,765
 TOTAL LOANS 17,304,960
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -167,709
 Land And Building 644,633
 Other Fixed Assets 21,393
 NCUSIF Deposit 304,155
 All Other Assets 196,989
  TOTAL ASSETS 38,802,546
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 259,546
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 6,314,492
 Regular shares 13,889,725
 All Other Shares & Deposits 12,843,973
  TOTAL SHARES & DEPOSITS 33,048,190
  TOTAL LIABILITIES 33,307,736
 Regular Reserve 1,005,021
 Other Reserves 97,543
 Undivided Earnings 4,392,246
  TOTAL EQUITY 5,494,810
  TOTAL LIABILITIES, SHARES, & EQUITY 38,802,546
INCOME & EXPENSE  
 Loan Income 426,692
 Investment Income 96,530
 Other Income 84,585
 Total Employee Compensation & Benefits 250,448
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 304,069
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense -24,236
 Cost of Funds 37,620
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 63,884
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