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MEDIA CITY CREDIT UNION

Sep, 30, 2021 — MEDIA CITY CREDIT UNION is a federally insured state chartered credit union headquartered in BURBANK, CA with 1 branch location and about $39.32 million in total assets. Opened 86 years ago in 1936, MEDIA CITY CREDIT UNION has about 2,376 members and employs 7 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:2,376
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:$39,324,729
CEO/Manager:Ana Ordonez
Chairperson:Dayna Marks

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 2,899,278
TOTAL INVESTMENTS 18,375,223
Loans Held for Sale 0
 
 Real Estate Loans 9,584,616
 Unsecured Loans 1,097,772
 Other Loans 6,340,793
 TOTAL LOANS 17,023,181
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -136,799
 Land And Building 643,614
 Other Fixed Assets 38,778
 NCUSIF Deposit 304,155
 All Other Assets 177,299
  TOTAL ASSETS 39,324,729
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 193,076
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 6,881,773
 Regular shares 13,862,109
 All Other Shares & Deposits 12,896,964
  TOTAL SHARES & DEPOSITS 33,640,846
  TOTAL LIABILITIES 33,833,922
 Regular Reserve 1,005,020
 Other Reserves 52,820
 Undivided Earnings 4,432,967
  TOTAL EQUITY 5,490,807
  TOTAL LIABILITIES, SHARES, & EQUITY 39,324,729
INCOME & EXPENSE  
 Loan Income 629,113
 Investment Income 149,221
 Other Income 130,316
 Total Employee Compensation & Benefits 393,760
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 449,464
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense -55,183
 Cost of Funds 52,409
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 104,604
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