Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$4,922,318,222
Up $779,798,312 (+19%) from 2018
Net Assets
Up$644,549,421
Up $58,581,400 (+10.0%) from 2018
Liabilities
Up$4,277,768,801
Up $721,216,912 (+20%) from 2018
Revenue
Up$229,476,019
Up $2,555,625 (+1.1%) from 2018
Expenses
Down$171,645,297
Down $3,920,294 (-2.2%) from 2018
Net Income
Up$57,830,722
Up $6,475,919 (+13%) from 2018
The credit union operates as a member-owned democratically controlled cooperative organized to promote thrift among its members and create a source of credit for them at reasonable rates of interest.
To create value in cooperative ownership by promoting thrift through a broad array of deposit and savings products and by providing a source of credit for provident or productive purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $3,457,891,012 | $3,715,337,673 | ▲ $257,446,661 |
| Rtn Earn Endowment Incm Other Fnds | $585,968,021 | $644,549,421 | ▲ $58,581,400 |
| Savings and Temporary Cash Investments | $319,635,783 | $611,306,152 | ▲ $291,670,369 |
| Investments in Publicly Traded Securities | $61,945,778 | $165,728,288 | ▲ $103,782,510 |
| Investments Other Securities | $6,197,510 | $155,540,352 | ▲ $149,342,842 |
| Land, Buildings, and Equipment, Net | $117,642,374 | $91,356,427 | ▼ $26,285,947 |
| Cash and Non-Interest-Bearing Accounts | $31,531,311 | $38,003,903 | ▲ $6,472,592 |
| Receivables From Officers Etc | $13,369,494 | $13,379,760 | ▲ $10,266 |
| Accounts Receivable | $5,194,536 | $4,594,282 | ▼ $600,254 |
| Prepaid Expenses and Deferred Charges | $3,881,319 | $3,346,858 | ▼ $534,461 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,142,519,910 | $4,922,318,222 | ▲ $779,798,312 |
| Other Assets Total | $125,230,793 | $123,724,527 | ▼ $1,506,266 |
| Liabilities | |||
| Other Liabilities | $3,507,188,644 | $4,215,342,247 | ▲ $708,153,603 |
| Accounts Payable and Accrued Expenses | $38,563,725 | $51,090,922 | ▲ $12,527,197 |
| Escrow Account Liability | $9,338,941 | $10,316,231 | ▲ $977,290 |
| Deferred Revenue | $1,460,579 | $1,019,401 | ▼ $441,178 |
| Total Liabilities | $3,556,551,889 | $4,277,768,801 | ▲ $721,216,912 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $585,968,021 | $644,549,421 | ▲ $58,581,400 |
| Total Liabilities and Net Assets / Fund Balance | $4,142,519,910 | $4,922,318,222 | ▲ $779,798,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $44,606,936 | $20,559,161 | $65,166,097 |
| Other Land Buildings | $18,738,161 | $34,575,129 | $53,313,290 |
| Land | $26,472,510 | - | $26,472,510 |
| Leasehold Improvements | $1,538,820 | $10,318,379 | $11,857,199 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy M Antonition | President/CEO | FT | $650,000 | $268,013 | $918,013 |
| Peter S Freystaetter | Express Svc Associate | FT | $57,221 | $405,859 | $463,080 |
| Joseph Lewis | Evp/chief Operating Office | FT | $295,740 | $133,031 | $428,771 |
| Heather E Hickman | Evp/chief of Retail Delive | FT | $295,740 | $132,115 | $427,855 |
| Hilary Eisbrenner | SVP/CFO | FT | $242,740 | $122,346 | $365,086 |
| Shane W Hoyle | VP Retail Services | FT | $168,000 | $109,030 | $277,030 |
| Gregory E Deroy | VP Msc & E-banking | FT | $168,075 | $103,033 | $271,108 |
| Thomas D Zapata | Express Mort Originator | FT | $52,707 | $215,733 | $268,440 |
| Carmen M Tapanes | VP Retail Services | FT | $173,880 | $87,270 | $261,150 |
| Kim M Lynn | VP Operations | FT | $165,600 | $93,061 | $258,661 |
| Laura Richard | SVP Marketing | FT | $165,600 | $85,108 | $250,708 |
| Gary Prager | VP Consumer Sales | FT | $165,600 | $81,486 | $247,086 |
| Linda Hart | VP Hr | FT | $165,600 | $67,505 | $233,105 |
| Kelley Martin | VP Underwriting | FT | $165,600 | $64,209 | $229,809 |
| Christopher Matthews | VP Card Svcs & Bus Intell | FT | $151,022 | $71,740 | $222,762 |
| Vincent T Pinto | Express Mort Originator | FT | $52,707 | $167,015 | $219,722 |
| Nagib Aboud Jr | Express Mort Originator | FT | $57,221 | $159,575 | $216,796 |
| Nicole E Williams | VP It | FT | $147,488 | $43,700 | $191,188 |
| Emil E Gonzalez | Express Mort Originator | FT | $57,221 | $122,767 | $179,988 |
| Kimberly Tyree | VP Retail Services | FT | $145,000 | $25,387 | $170,387 |
| Name | Title |
|---|---|
| John G Oertel | Chairperson |
| Thomas Myers | Vice Chairperson |
| Herbert Fisher | Director |
| Julie Robbins | Director |
| Karen Palladino | Director |
| Kevin R Mckeown | Director |
| Willie Howard Jr | Director |
| Dale Neubert | Secretary |
| Desmond Almarales | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blaxberg Grayson Kukoff And Twombly Pa | Legal | 25 SE 2ND AVE STE 730, Miami, FL 33131 | $739,021 |
| Simplifile | Recording Services | 4844 NORTH 300 WEST SUITE 202, Provo, UT 84604 | $507,162 |
| Clifton Larson Allen | Accounting Services | 1966 GREENSPRING DR SUITE 300, Timonium, MD 21093 | $277,141 |
| John J Kabboord Jr Pa | Legal | 1980 N ATLANTIC AVE SUITE 801, Cocoa Beach, FL 32931 | $265,713 |
| Alm First Financial Advisors LLC | Investment Management | 3800 MAPLE AVE SUITE 600, Dallas, TX 75219 | $183,199 |
| Line Item | Amount |
|---|---|
| Other Expenses | $108,608,194 |
| Salaries, Compensation, and Employee Benefits | $63,037,103 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $45,478,300 |
| Interest | - | - | - | $30,661,987 |
| All Other Expenses | - | - | - | $20,615,018 |
| Occupancy | - | - | - | $9,835,732 |
| Depreciation Depletion | - | - | - | $9,451,632 |
| Other Employee Benefits | - | - | - | $7,628,279 |
| Office Expenses | - | - | - | $6,974,666 |
| Information Technology | - | - | - | $5,047,868 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $4,522,913 |
| Other Expenses | - | - | - | $3,882,936 |
| Payroll Taxes | - | - | - | $3,253,735 |
| Pension Plan Contributions | - | - | - | $2,153,876 |
| Insurance | - | - | - | $889,275 |
| Conferences and Meetings | - | - | - | $635,943 |
| Fees for Services Other | - | - | - | $608,667 |
| Travel | - | - | - | $578,204 |
| Fees for Services Legal | - | - | - | $521,891 |
| Fees for Services Accounting | - | - | - | $377,353 |
| Total Functional Expenses | $0 | $0 | $0 | $171,645,297 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $171,645,297 |
| Total Expenses per Audited Statements | $171,645,297 |
| Total Expenses per Form 990 | $171,645,297 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $25,854 |
| Total Exempt Function Spending | $25,854 |
| Organization | Location | Amount |
|---|---|---|
| 94-3458406 | Birmingham, AL | $25,854 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $13,369,494 | $13,379,760 | ▲ $10,266 |
| Liability | Amount |
|---|---|
| Member Deposits | $4,215,023,029 |
| Interest Payable | $319,218 |
“The credit union is owned by its members.”
“The board members serve three-year terms and the term expirations are staggered amongst the board members. Annually, nominations are called for, and a committee of the board is appointed to review candidate qualifications. Qualified candidates are included on the slate of candidates that we publish to our members. Each member gets one vote and these votes are tallied by an independent cpa firm.”
“The only decisions that would have to be approved by members would be a change in ownership of the credit union, such as merging into another credit union or converting to another type of charter. Selling member shares and other deposit relationships to another entity would require a vote by the membership.”
“The form 990 is not reviewed by the board of directors before filing. It is prepared by external cpa's and reviewed by the svp/cfo prior to filing.”
“Compliance with the conflict of interest policy is partially monitored via "flagging" of officers, directors, and key employee accounts and the subsequent internal audit review of activity in those accounts.”
“The ceo's compensation and other officers and key employees' compensation have been determined through a combination of the human resource department's review of credit union and banking industry salary surveys and the use of an outside compensation and benefits consultant.”
“The credit union makes its financial statements available to the membership upon request. Our financial information is also available in a regulatory format at the national credit union administration's website (www.ncua.gov).”
“Other nonoperating expense 3,787,297. Atm expense 3,349,355. Misc charge offs 3,072,823. Member reward program 2,629,908. Online banking expense 2,209,655. Statement expense 1,221,826. Collection expense 1,085,563. Miscellaneous expense 819,999. Bank service charges 584,679. State exam fees 419,347. Cubs expense 376,947. Dues & subscriptions 370,916. Training & development 336,655. Loss on disposal of fixed assets 125,550. Cash over & short 69,540. Recruiting 67,097. Donations 51,000. Member account expense 36,861.”
“Pension liability adjustment -43,985.”
“The credit union has an audit committee consisting of four member volunteers who assume the responsibility for oversight of the audit of its financial statements and selection of the independent accountant. The process has not changed from the prior year.”
“The credit union holds escrowed funds for the payment of property taxes and homeowners' insurance as a service to our members who have mortgages with the credit union or have mortgages serviced by the credit union.”
“Provisions of financial accounting standards board (fasb) asc 740, income taxes, require valuation of uncertainty in income taxes for potential financial statement disclosure. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. As of december 31, 2019, the credit union had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the credit union had no interest and penalties related to income taxes. With few exceptions, the credit union is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before 2016. .”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38563725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51090922 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5194536 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4594282 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE VALUE IN COOPERATIVE OWNERSHIP BY PROMOTING THRIFT THROUGH A BROAD ARRAY OF DEPOSIT AND SAVINGS PRODUCTS AND BY PROVIDING A SOURCE OF CREDIT FOR PROVIDENT OR PRODUCTIVE PURPOSES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20615018 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HILARY A EISBRENNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3217522222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8045 NORTH WICKHAM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MELBOURNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32940 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31531311 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38003903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4522913 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 635943 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 739021 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 507162 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 277141 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 265713 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 183199 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 25 SE 2ND AVE STE 730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4844 NORTH 300 WEST SUITE 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1966 GREENSPRING DR SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1980 N ATLANTIC AVE SUITE 801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3800 MAPLE AVE SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PROVO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TIMONIUM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COCOA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32931 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75219 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLAXBERG GRAYSON KUKOFF AND TWOMBLY PA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SIMPLIFILE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CLIFTON LARSON ALLEN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JOHN J KABBOORD JR PA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ALM FIRST FINANCIAL ADVISORS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RECORDING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INVESTMENT MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15701012 |
| IRS990/CYOtherExpensesAmt | 0 | 108608194 |
| IRS990/CYOtherRevenueAmt | 0 | 2091089 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 211683918 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57830722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63037103 |
| IRS990/CYTotalExpensesAmt | 0 | 171645297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 229476019 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1460579 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1019401 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9451632 |
| IRS990/Desc | 0 | DEPOSIT/SAVINGS PRODUCTS - THE CREDIT UNION PROMOTES THRIFT AND SAVINGS BY MAINTAINING A BROAD ARRAY OF DEPOSIT ACCOUNT PRODUCTS WITH LOW FEES AND HIGH INTEREST RATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1039 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 9338941 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10316231 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 377353 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 521891 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 608667 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 90609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 50092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 39415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 43331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 43086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 38354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 49215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 42750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 58612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 59415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 3642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 64671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 24156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 52790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 59613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 17170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 13996 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIE HOWARD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN PALLADINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN G OERTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE NEUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DESMOND ALMARALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HERBERT FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN R MCKEOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTHY M ANTONITION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HILARY EISBRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER E HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY PRAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURA RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDA HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIM M LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARMEN M TAPANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GREGORY E DEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHANE W HOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NICOLE E WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KIMBERLY TYREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PETER S FREYSTAETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NAGIB ABOUD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | THOMAS D ZAPATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | VINCENT T PINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | EMIL E GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KELLEY MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 827404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 314994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 388440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 385440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 204000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 212354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 213600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 199102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 209446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 218400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 212496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 217615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 171362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 166745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 398409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 192640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 215650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 160109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 162818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 215813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SVP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EVP/CHIEF OF RETAIL DELIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EVP/CHIEF OPERATING OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP CONSUMER SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP CARD SVCS & BUS INTELL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP RETAIL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP MSC & E-BANKING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP RETAIL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP RETAIL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXPRESS SVC ASSOCIATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXPRESS MORT ORIGINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXPRESS MORT ORIGINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXPRESS MORT ORIGINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXPRESS MORT ORIGINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP UNDERWRITING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 385737 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 779741 |
| IRS990/GrossReceiptsAmt | 0 | 229870023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5047868 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 889275 |
| IRS990/InterestGrp/TotalAmt | 0 | 30661987 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15315275 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15315275 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6197510 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 155540352 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 61945778 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 165728288 |
| IRS990/IRPDocumentCnt | 0 | 170938 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65452669 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117642374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91356427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 156809096 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 394004 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CREDIT UNION OPERATES AS A MEMBER-OWNED DEMOCRATICALLY CONTROLLED COOPERATIVE ORGANIZED TO PROMOTE THRIFT AMONG ITS MEMBERS AND CREATE A SOURCE OF CREDIT FOR THEM AT REASONABLE RATES OF INTEREST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 585968021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 644549421 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 385737 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 385737 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -107942 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 794663 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9835732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6974666 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 125230793 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 123724527 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -43985 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7628279 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEBIT AND CREDIT CARD E |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7419568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6168712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4938742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3882936 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3507188644 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4215342247 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON OREO |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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