Financial Statement | Superior Credit Union
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AssetsNovember 30, 2025November 30, 2024
Loans$1,181,168,583.23$1,074,145,794.56
Allowance Loans Loss($3,786,556.61)($3,623,133.98)
Cash Equivalents$15,448,802.19$17,713,448.53
Investments$571,097,526.47$596,877,880.51
Fixed Assets$27,339,018.05$24,325,507.02
Other Assets$59,712,122.45$51,549,888.46
Total Assets$1,850,979,495.78$1,760,989,385.10


Liabilities and Equity November 30, 2025November 30, 2024
Dividends Payable$1,680,492.33$1,533,960.04
Other Liabilities $23,147,981.64$22,477,317.91
Borrowings$0.00$65,000,000.00
Deferred Income$1,287,078.70$1,764,660.43
Member Deposits$1,562,659,566.14$1,445,291,733.78
Regular Reserve$4,259,331.87$4,259,331.87
Retained Earnings$253,415,164.80$223,237,710.68
Equity Acquired in Merger$19,617,897.34$19,617,897.34
Unrealized Gain (Loss) Securities($15,088,017.04)($22,193,226.95)
Total Liabilities and Equity$1,850,979,495.78$1,760,989,385.10


Income StatementNovember 30, 2025YEAR TO DATE
Interest Income$5,497,954.59$74,644,674.02
Investment Income$1,763,449.34$1,925,728.85
Alternative Investment Income$136,281.35$2,533,284.03
Other Income$2,065,796.29$20,890,959.33
Total Income$9,463,481.57$99,994,646.23
Dividend Expense$2,680,951.54$28,531,582.83
Interest On Borrowed Funds$2,010.16$41,986.45
Provision Loan Loss$73,699.00$595,264.67
Operating Expense$3,610,736.47$42,804,025.96
Total Expenses$6,367,397.17$71,972,859.91
Net Income$3,096,084.40$28,021,786.32

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