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Income Statement Balance Sheet Statement of Member's Equity for the following accounts.

Income Statement Balance Sheet Statement of Member's Equity for the following accounts. accounts stated in yr 2017 then 2016 for amounts

Cash on Hand         17,056,505         14,580,571 Cash on Deposit in Corporate Credit Union         40,204,754         17,198,869 Cash on Deposit in other Financial Institutions           8,294,196           3,290,835 Available for Sale Securities       111,787,775       153,812,985 Investments in Credit Union Service Organization (CUSO)         33,713,000         11,737,006 Contributed Capital in Corporate Credit Union           2,150,799           2,150,799 FHLB Stock         20,937,803         26,218,756 Loans Held for Sale               441,070           2,081,212 Credit Card loans         40,758,586         33,555,273 Lines of Credit          95,878,746         93,214,018 New Vehicle Loans       174,127,722       156,825,090 Used Vehicle Loans       293,663,051       260,840,751 Unsecured Loans         91,976,364         70,434,736 1st Mortgage Loans       399,700,725       396,270,427 Home Equity Loans         47,151,906         48,553,040 Real Estate Commerical Loans       202,909,034                           -   Commerical Lines of Credit         33,632,312                           -   Allowance for Loan & Lease Losses         (9,239,969)         (7,346,442) Foreclosed Real Estate               724,379           1,237,546 Repossessed Vehicles               268,849               133,293 Land and Building         19,982,172         18,007,410 Other Fixed Assets           8,861,230           4,718,626 NCUA Share Insurance Capitalization Deposit         11,175,346           9,442,539 Software           6,977,400           4,062,003 Goodwill         11,485,702           6,334,562 Accrued Loan Interest           4,210,062           3,054,687 Accrued Interest on Investments               350,455               444,909 All Other Assets         14,778,897         16,838,259 Notes Payable    (112,096,340)       (60,000,000) Accrued Interest Payable on Deposits               (61,221)                 (1,275) Accounts Payable       (16,722,309)       (13,864,818) Share Drafts    (349,812,626)    (253,383,803) Regular Shares    (308,666,255)    (267,445,200) Money Market Shares    (412,462,641)    (352,051,984) Share Cerficates    (265,008,512)    (193,208,701) IRA /Keogh Accounts       (56,151,195)       (57,308,812) Undivided Earnings    (144,367,704)    (132,825,185) Regular Reserve         (6,059,463)         (6,059,463) Interest on Loans       (57,828,229)       (45,049,045) Income on Investments         (4,022,640)         (4,549,654) Interest on Shares           3,422,578           2,627,974 Interest on Deposits           4,333,482           3,355,337 Interest on Borrowered Funds           1,038,036               495,485 Provision for Loan and Lease Losses           9,404,887           6,675,734 Fee Income       (15,643,716)       (13,684,034) Other Operating Income       (11,734,323)       (10,226,010) Gain/loss on Investments             (313,205)             (465,247) Gain/loss on Sale of Assets             (313,205)             (465,247) Compensation and Benefits Expense         30,811,914         24,578,716 Travel and Conference Expense               564,145               513,519 Office Occupancy Expense           3,785,792           3,494,919 Office Operations Expense         16,847,096         14,174,389 Educational and Promotional Expense           2,359,505           2,056,384 Loan Servicing Expense           2,173,268           2,123,933 Professional and Outside Services Expense           1,392,317           1,138,755 Operating Fees               240,000               240,664 Miscelaneous Operating Expenses               888,702               858,144       (42,991)             (562,765)

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