About Us
Financial Statement
AS OF DECEMBER 31, 2012
(Unaudited statement of conditions, prepared under generally accepted accounting principles)
Assets
| Mortgage Loans (Less Loans in Process) |
$535,152,313.83 |
| All Other Loans |
$432,494.83 |
| Federal Home Loan Bank Stock |
$1,177,800.00 |
| Investments and Securities |
$190,828,885.83 |
| Cash on Hand and in Banks |
$54,717,802.81 |
| Office Buildings and Equipment (Less Depreciation) |
$8,896,931.82 |
| Deferred Charges and Other Assets |
$2,438,864.65 |
| Total Assets |
$793,645,093.77 |
Liabilities
| Savings and Checking Accounts |
$623,581,853.32 |
| Advance Payments by Borrowers |
$677,206.96 |
| Borrowed Funds |
$0.00 |
| Deferred Income and Other Liabilities |
$882,069.45 |
| Total |
$623,376,990.83 |
Net Worth
| Retained Earnings |
$170,268,102.94 |
| Total Net Worth |
$170,268,102.94 |
| Total Liabilities and Net Worth |
$793,645,093.77 |
Directors
| BARRY P. GOSSETT |
CEO, Acton Mobile Industries |
| REBA LASSAHN HAMMOND |
Past Pres., Fullerton Supply Co. |
| JESSE H. HOUSE |
Retired Vice President, Rosedale Federal |
| E. LYLE MAXWELL, JR |
Past Pres., McMahon Transportation Co. |
| CHARLES SCHEELER |
Past Pres., C.J. Langenfelder & Son, Inc. |
| CHARLES P. SCHEELER |
Senior Counsel, DLA Piper US LLP |
| THOMAS S. WINTZ, SR |
President & CEO |
| ALAN SCHROEDER |
Chief Legal Officer, General Counsel & Secretary of Educate, Inc.
and the Sylvan Learning Center, Inc. |
Attorney
| ROYSTON, MUELLER, MCLEAN & REID |
Officers
| CHARLES SCHEELER |
Chairman of the Board |
| THOMAS S. WINTZ, SR |
President & CEO |
| LINDA A. MUFFOLETTO |
Sr. Vice President & Treasurer |
| KEVIN M. BENSON |
Sr. Vice President & Secretary |
| NANCY C. ALPERSTEIN |
Vice President & Marketing Director |
| ELLEN M. ABRAMS |
Vice President & H.R. Director |
| ROBIN E. STEVENS |
Senior Operations Manager |
| MICHAEL TOMASZEWSKI |
Vice President & Compliance Officer |
| MATTHEW D. BARRETT |
Asst. Vice President |
| TAMMY M. BOWINGS |
Asst. Vice President |
| EVA A. FARLEY |
Asst. Vice President |
| LYDIA M. GEIGAN |
Asst. Vice President |
| SOMERS L. HUETHER |
Asst. Vice President |
| ARLENE F. HUGHES |
Asst. Vice President |
| ALICIA M. LIMBURG |
Asst. Vice President |
| ALBERT J. MARKIEWICZ |
Asst. Vice President |
| DIANE M. REY |
Asst. Vice President |
| JILL M. TSAKIRIS |
Asst. Vice President |
| DEBORAH M. CUNNINGHAM |
Asst. Treasurer |
| WANDA V. BALCER |
Asst. Secretary |
| SANDRA L. BUHRMAN |
Asst. Secretary |
| JACQUELINE D. BASS |
Asst. Secretary |
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