|
| S T A T E M E N T O F F I N A N C I A L C O N D I T I O N |
As of
Sun, 30 Jan 2248 17:54:09 GMT |
| ASSETS |
LIABILITIES AND EQUITY |
| LOANS TO MEMBERS |
304,846 |
Total loans 12
Average 25,404 per loan
|
|
| BANK OWNED VEHICLES |
10,439,588 |
Total vehicles 4
Blue Book average of 2,609,897
|
|
| OPERATING CASH |
0 |
|
| SAVINGS ACCOUNTS |
519,582,327 |
Total accounts 265
Average 1,960,688 per account
|
|
| VIENEO FUTURES |
25,615,879 |
|
Includes unrealized loss (3,029,649)
|
|
| OFF-WORLD FUTURES |
103,530 |
|
Includes unrealized loss (7,267)
|
|
|
545,198,206
|
|
|
|
S T A T E M E N T O F O P E R A T I O N S |
Since Sat, 30 Jan 2247 17:54:09 GMT |
| REVENUES |
EXPENSES |
| INTEREST EARNED |
1,326 |
From 12 total vehicles
Average rate of 4.392%
|
|
|
AUCTION VEHICLES
|
0 |
Total vehicles 0
Average 0 per vehicle
|
|
| WIRE TRANSFER FEES |
299 |
| BROKERAGE FEES |
60 |
| LOAN APPLICATIONS |
50 |
|
|
|
|
| DISPERSEMENTS |
630,616 |
|
Average 2,380 per member
|
|
|
REPOSSESSIONS
|
304,846 |
From 4 total vehicles
Average 76,212 per vehicle
|
|
| PROMOTIONAL OFFERS |
550 |
|
|
|
|
|
Reserve requirement of 10%
|
|
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