Statement of Financial Condition April 2019 Assets Loans $343,640,273 Loans delinquent over 60 days 2,583,506 Loan loss reserve (2,209,595) Total Loans 344,014,184 Investments 24,032,845 Cash 37,338,214 Other Assets 36,472,188 Total Assets $441,857,431 Liabilities and Capital Member Shares $394,943,093 Borrowings 2,000,000 Other liabilities (1,059,702) Capital 43,854,636 Total Liabilities and Capital $441,857,431 Membership Members at month end 38,178