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| 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
Tue, 07 Dec 2247 14:15:59 GMT |
| ASSETS |
LIABILITIES AND EQUITY |
| LOANS TO MEMBERS |
304,889 |
Total loans 12
Average 25,407 per loan
|
|
| BANK OWNED VEHICLES |
10,455,493 |
Total vehicles 4
Blue Book average of 2,613,873
|
|
| OPERATING CASH |
0 |
|
| SAVINGS ACCOUNTS |
518,116,399 |
Total accounts 265
Average 1,955,156 per account
|
|
| VIENEO FUTURES |
25,475,483 |
|
Includes unrealized loss (2,889,253)
|
|
| OFF-WORLD FUTURES |
117,698 |
|
Includes unrealized loss (21,435)
|
|
|
543,591,882
|
|
|
|
S T A T E M E N T O F O P E R A T I O N S |
Since Mon, 07 Dec 2246 14:15:59 GMT |
| REVENUES |
EXPENSES |
| INTEREST EARNED |
1,329 |
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 |
80 |
| LOAN APPLICATIONS |
100 |
|
|
|
|
| DISPERSEMENTS |
533,142 |
|
Average 2,012 per member
|
|
|
REPOSSESSIONS
|
304,889 |
From 4 total vehicles
Average 76,222 per vehicle
|
|
| PROMOTIONAL OFFERS |
650 |
|
|
|
|
|
Reserve requirement of 10%
|
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