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CAPITOL VIEW CREDIT UNION
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STATEMENT OF FINANCIAL CONDITION AS OF
December 31, 2009
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ASSETS
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2009
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2008
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Loans to Members*
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$16,887,123
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$16,079,535
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Allowance for Loan Loss
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($126,153)
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($196,354)
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Cash
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$55,282
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$79,112
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Investments (Book Value)
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7,923,203
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$4,506,341
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| Fixed Assets |
$38,620 |
$3,906
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Other Assets
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$397,336
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$141,939
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NCUA Capitalization Deposit
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$162,766
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$154,800
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Total Assets
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$25,338,177
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$20,769,279
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LIABILITIES AND EQUITY
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Shares and Deposits
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$19,548,094
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$17,386,648
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Accounts Payable and Other
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$86,378
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$53,499
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Legal Reserve & Other Reserves
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$880,101
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$704,755
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Undivided Earnings
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$2,514,377
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$2,237,516
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| Net Income |
$303,734 |
$386,861 |
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Total Liabilities and Equity
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$25,338,177
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$20,769,279
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*Unused Lines of Credit Include:
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MasterCard @ $ 2,498,641
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Home Equity @ $1,781,316
Privilege Pay @ $591,250 |
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