Download 2012 Annual Report - Affinity Plus Federal Credit Union

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Financial Highlights Assets 2012 Dec. 31, 2012 Dec. 31, 2011 Cash and Investments 109,130,628 45,149,780 Loans Held for Sale 10,892,597 25,671,102 Loans to Members, Net of Allowance 1,402,691,387 1,302,037,577 Accrued Interest Receivable 4,989,947 4,442,398 Property and Equipment 22,180,419 16,669,902 NCUA Share Insurance Deposit 13,610,989 11,511,235 Mortgage Servicing Rights 12,619,038 10,419,477 Other Assets 27,037,852 41,023,144 Total Assets 1,603,152,857 1,456,924,615
2012 Financial Highlights Liabilities & Membership Equity Dec. 31, 2012 Dec. 31, 2011 Liabilities Membership Shares 1,468,327,223 1,314,856,084 Accrued Expenses and Other Liabilities 7,643,039 7,456,243 Borrowed Funds - 25,000,000 Total Liabilities 1,475,970,262 1,347,312,327 Membership Equity Retained Earnings, Substantially Restricted 127,175,139 109,607,171 Accumulated Other Comprehensive Income 7,456 5,117 Total Membership Equity 127,182,595 109,612,288 Total Liabilities and Membership Equity 1,603,152,857 1,456,924,615
Page 1 and 2: 20 12 ANNUAL REPORT
Page 3 and 4: 2012 Board of Directors The Affinit
Page 5 and 6: 2012 President’s report Our Core
Page 7: 2012 Supervisory Committee The Supe
Page 11 and 12: 2012 Financial Highlights Stateme
Page 13 and 14: 2012 Community IMPACT Through gener
Page 15 and 16: 2012 Member IMPACT In May 2012, we
Page 17 and 18: “Affinity Plus- Where a group of

Download 2012 Annual Report - Affinity Plus Federal Credit Union

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