Dec, 31, 2023 — WAIALUA FEDERAL CREDIT UNION is a federal credit union headquartered in WAIALUA, HI with 1 branch location and about $49.43 million in total assets. Opened 87 years ago in 1937, WAIALUA FEDERAL CREDIT UNION has about 3,203 members and employs 5 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | WAIALUA FEDERAL CREDIT UNION |
|---|---|
| Address: (Main Office) | 67-292 Goodale Ave # A2 WAIALUA, HI 96791-8104 |
| Phone: | (808) 637-6737 |
| Fax: | (808) 637-5937 |
| Website: | https://www.waialuafcu.com |
| Branches: | 1 branch locations |
| Members: | 3,203 |
| Credit Union Type: | Federal Credit Union |
| Charter Number: | 2049 |
|---|---|
| Membership Type: | Community credit unions, urban or rural, other than those designated 'low income' |
| Corporate Credit Union: | No |
| Year Opened: | 1937 |
| Last Audited: | Sep 01, 2023 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $49,433,252 |
| CEO/Manager: | Robert Jonick |
| Chairperson: | Timothy Littlejohn |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 56,046 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 13,996,617 |
| Unsecured Loans | 1,887,297 |
| Other Loans | 1,995,880 |
| TOTAL LOANS | 17,879,794 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -130,739 |
| Land And Building | 0 |
| Other Fixed Assets | 47,508 |
| NCUSIF Deposit | 441,577 |
| All Other Assets | 0 |
| TOTAL ASSETS | 49,433,252 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 585,719 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 1,419,478 |
| Regular shares | 38,265,918 |
| All Other Shares & Deposits | 1,395,416 |
| TOTAL SHARES & DEPOSITS | 41,080,812 |
| TOTAL LIABILITIES | 41,666,531 |
| Regular Reserve | 0 |
| Other Reserves | -222,848 |
| Undivided Earnings | 7,989,569 |
| TOTAL EQUITY | 7,766,721 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 49,433,252 |
| INCOME & EXPENSE | |
| Loan Income | 849,777 |
| Investment Income | 711,304 |
| Other Income | 37,826 |
| Total Employee Compensation & Benefits | 549,937 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 457,492 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 20,000 |
| Cost of Funds | 469,333 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 116,714 |
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