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PATELCO CREDIT UNION

Sep, 30, 2025 — PATELCO CREDIT UNION is a federally insured state chartered credit union headquartered in DUBLIN, CA with 35 branch locations and about $9.52 billion in total assets. Opened 90 years ago in 1936, PATELCO CREDIT UNION has about 520,989 members and employs 858 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


ABA Routing Number: 321076470
Name:PATELCO CREDIT UNION
Address:
(Main Office)
3 Park Pl
DUBLIN, CA 94568
Phone:(800) 358-8228
Fax:
Website:https://www.patelco.org
Branches:35 branch locations
Members:520,989
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:68579
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1936
Last Audited:Mar 01, 2025
FHLB Member:Yes
Low Income Designation:No
Assets:$9,519,174,618
CEO/Manager:Erin Mendez
Chairperson:Jesse Rivera

Call Report

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Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 707,050,707
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 4,711,788,900
 Unsecured Loans 568,637,072
 Other Loans 1,714,918,374
 TOTAL LOANS 6,995,344,344
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -67,437,692
 Land And Building 81,840,368
 Other Fixed Assets 25,546,943
 NCUSIF (National Credit Union Share Insurance Fund) Deposit 74,900,386
 All Other Assets 8,466,263
  TOTAL ASSETS 9,519,174,618
LIABILITIES & CAPITAL:  
 Dividends Payable 73,394
 Notes & Interest Payable 400,000,000
 Accounts Payable & Other Liabilities 87,011,427
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 1,177,163,278
 Regular shares 835,631,045
 All Other Shares & Deposits 6,096,810,009
  TOTAL SHARES & DEPOSITS 8,109,604,332
  TOTAL LIABILITIES 8,598,020,111
 Regular Reserve 0
 Other Reserves -72,936,096
 Undivided Earnings 994,090,603
  TOTAL EQUITY 921,154,507
  TOTAL LIABILITIES, SHARES, & EQUITY 9,519,174,618
INCOME & EXPENSE  
 Loan Income 272,523,869
 Investment Income 62,218,693
 Other Income 8,926,250
 Total Employee Compensation & Benefits 93,172,672
 NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense 0
 Total Other Operating Expenses 66,946,784
 Non-operating Income & (Expense) 2,214,955
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 35,980,196
 Cost of Funds 153,539,015
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 20,820,882
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