|
|
HFCU Financials
Amounts In Thousands
|
2008
|
without impairment
2009
|
with impairment
2009
|
2010
|
|
|
|
Assets
|
|
|
Loans
|
11003
|
11228
|
|
|
Cash/Investments
|
14888
|
15505
|
|
|
Deposit Share Insurance
|
201
|
210
|
|
|
Other Assets
|
478
|
582
|
|
|
|
|
|
Total Assets
|
26570
|
27525
|
|
|
|
|
|
Liability & Equity
|
|
|
Liability
|
36
|
35
|
|
|
Shares
|
10264
|
10264
|
|
|
IRA Shares
|
1231
|
1231
|
|
|
Christmas Club
|
3
|
3
|
|
|
Share Drafts
|
336
|
336
|
|
|
Share Certificates
|
8883
|
8883
|
|
|
Share Certificates/IRS's
|
1241
|
1241
|
|
|
Reserve/Surplus
|
4576
|
4525
|
|
|
|
|
|
Total Liability & Equity
|
26570
|
26517
|
|
|
|
|
|
Income Statement
|
|
|
Gross Income
|
1417
|
1179
|
|
|
|
|
|
Operating Expenses
|
|
|
Salaries/Benefits
|
393
|
415
|
|
|
Travel/Conference
|
5
|
3
|
|
|
Assoc. Dues/Services
|
71
|
72
|
|
|
Office Operations
|
242
|
236
|
|
|
Provisions for Loan Loss
|
83
|
53
|
|
|
Stabalization Expenses
|
|
33
|
|
|
Annual Meeting
|
4
|
3
|
|
|
Miscellaneous
|
3
|
3
|
|
|
|
|
|
Total Operating Expense
|
801
|
818
|
|
|
|
|
|
Net Profit from Operations
|
|
|
|
|
Dividends
|
569
|
357
|
|
|
Other Non-Opr Inc/Exp
|
|
55
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
NET INCOME
|
47
|
(51)
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
|
