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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
Sun, 23 May 2247 15:29:46 GMT |
| ASSETS |
LIABILITIES AND EQUITY |
| LOANS TO MEMBERS |
368,379 |
Total loans 11
Average 33,489 per loan
|
|
| BANK OWNED VEHICLES |
10,180,766 |
Total vehicles 3
Blue Book average of 3,393,589
|
|
| OPERATING CASH |
0 |
|
| SAVINGS ACCOUNTS |
533,549,259 |
Total accounts 257
Average 2,076,067 per account
|
|
| VIENEO FUTURES |
24,011,043 |
|
Includes unrealized loss (1,409,355)
|
|
| OFF-WORLD FUTURES |
133,623 |
|
Includes unrealized loss (37,360)
|
|
|
557,560,302
|
|
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S T A T E M E N T O F O P E R A T I O N S |
Since Sat, 23 May 2246 15:29:46 GMT |
| REVENUES |
EXPENSES |
| INTEREST EARNED |
1,678 |
From 11 total vehicles
Average rate of 4.155%
|
|
|
AUCTION VEHICLES
|
0 |
Total vehicles 0
Average 0 per vehicle
|
|
| WIRE TRANSFER FEES |
2,444 |
| BROKERAGE FEES |
740 |
| LOAN APPLICATIONS |
150 |
|
|
|
|
| DISPERSEMENTS |
501,311 |
|
Average 1,951 per member
|
|
|
REPOSSESSIONS
|
10,897 |
From 3 total vehicles
Average 3,632 per vehicle
|
|
| PROMOTIONAL OFFERS |
950 |
|
|
|
|
|
Reserve requirement of 10%
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