Financial Statement | Superior Credit Union
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AssetsApril 30, 2026April 30, 2025
Loans$1,245,292,776.57$1,115,132,021.78
Allowance Loans Loss($3,998,071.50)($3,594,985.11)
Cash Equivalents$15,593,222.36$12,702,994.40
Investments$587,329,605.02$566,080,421.69
Fixed Assets$29,526,517.97$26,977,753.22
Other Assets$57,233,656.84$46,235,307.37
Total Assets$1,930,977,707.26$1,763,533,513.35


Liabilities and Equity April 30, 2026April 30, 2025
Dividends Payable$1,73,932.34$1,507,391.60
Other Liabilities $23,346,014.11$23,377,280.99
Borrowings$0.00$0.00
Deferred Income$1,381,260.07$2,217,218.20
Member Deposits$1,628,035,960.50$1,499,130,324.99
Regular Reserve$4,259,331.87$4,259,331.87
Retained Earnings$268,045,618.76$233,151,640.07
Equity Acquired in Merger$19,617,897.34$19,617,897.34
Unrealized Gain (Loss) Securities($15,282,307.73)($19,727,571.71)
Total Liabilities and Equity$1,930,977,707.26$1,763,533,513.35


Income StatementApril 30, 2026YEAR TO DATE
Interest Income$5,789,938.47$22,970,066.42
Investment Income$1,769,619.19$6,910,303.42
Alternative Investment Income$1,100,373.69$931,989.17
Other Income$2,131,999.18$7,760,113.69
Total Income$10,791,930.53$38,572,472.70
Dividend Expense$2,677,405.90$10,588,251.76
Interest On Borrowed Funds$1,959.00$7,709.21
Provision Loan Loss$40,649.00$255,440.96
Operating Expense$4,582,806.86$16,316,748.60
Total Expenses$7,302,820.76$27,168,150.53
Net Income$3,489,109.77$11,404,322.17

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