Financial Statement | Superior Credit Union
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AssetsDecember 31, 2025December 31, 2024
Loans$1,206,493,210.45$1,081,072,045.27
Allowance Loans Loss($3,866,411.92)($3,639,514.00)
Cash Equivalents$15,621,630.37$15,126,903.59
Investments$561,551,185.76$534,643,215.99
Fixed Assets$27,625,824.69$24,276,716.28
Other Assets$58,368,391.54$48,286,297.80
Total Assets$1,865,793,830.89$1,699,765,664.93


Liabilities and Equity December 31, 2025December 31, 2025
Dividends Payable$1,687,578.62$1,583,202.74
Other Liabilities $24,382,108.99$20,720,105.30
Borrowings$0.00$5,000,000.00
Deferred Income$1,150,384.08$1,737,146.08
Member Deposits$1,572,895,826.39$1,445,654,744.70
Regular Reserve$4,259,331.87$4,259,331.87
Retained Earnings$256,641,296.59$225,393,378.48
Equity Acquired in Merger$19,617,897.34$19,617,897.34
Unrealized Gain (Loss) Securities($14,840,592.99)($24,200,141.58)
Total Liabilities and Equity$1,865,793,830.89$1,699,765,664.93


Income StatementDecember 31, 2025YEAR TO DATE
Interest Income$5,714,214.82$63,027,332.84
Investment Income$1,928,817.59$21,186,102.44
Alternative Investment Income($109,677.62)$2,423,806.26
Other Income$2,346,231.90$23,236,991.38
Total Income$9,879,586.69$109,874,232.92
Dividend Expense$2,665,220.50$31,196,803.33
Interest On Borrowed Funds$1,958.98$43,945.43
Provision Loan Loss$146,787.00$742,051.67
Operating Expense$3,839,488.42$46,643,514.38
Total Expenses$6,653,454.90$78,626,314.81
Net Income$3,226,131.79$31,247,918.11

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