Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 61-0654642 • 501(c)14 • Louisville, KY
Profile
Park Community Credit Union (the "Credit Union" or "Park") is a state chartered cooperative association organized for the purpose of promoting thrift among, and creating a source of credit for its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.8% 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$1,121,794,262
Up $146,561,936 (+15%) from 2019
Liabilities
Up$1,033,184,340
Up $143,481,974 (+16%) from 2019
Net Assets
Up$88,609,922
Up $3,079,962 (+3.6%) from 2019
Revenue
Down$53,014,034
Down $2,045,956 (-3.7%) from 2019
Expenses
Up$50,885,446
Up $622,643 (+1.2%) from 2019
Net Income
Down$2,128,588
Down $2,668,599 (-56%) from 2019
Most recent year
2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
Park Community Credit Union (the "Credit Union" or "Park") is a state chartered cooperative association organized for the purpose of promoting thrift among, and creating a source of credit for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $736,813,930 | $802,241,580 | ▲ $65,427,650 |
| Rtn Earn Endowment Incm Other Fnds | $81,825,017 | $85,529,960 | ▲ $3,704,943 |
| Savings and Temporary Cash Investments | $28,549,225 | $53,317,931 | ▲ $24,768,706 |
| Land, Buildings, and Equipment, Net | $33,027,323 | $32,927,746 | ▼ $99,577 |
| Investments in Publicly Traded Securities | $25,297,015 | $19,325,486 | ▼ $5,971,529 |
| Investments Program Related | $14,672,717 | $15,589,708 | ▲ $916,991 |
| Cash and Non-Interest-Bearing Accounts | $14,346,618 | $14,108,592 | ▼ $238,026 |
| Accounts Receivable | $3,160,821 | $3,695,474 | ▲ $534,653 |
| Prepaid Expenses and Deferred Charges | $1,541,999 | $2,715,537 | ▲ $1,173,538 |
| Intangible Assets | $554,928 | $341,066 | ▼ $213,862 |
| Investments Other Securities | $187,932 | $111,386 | ▼ $76,546 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $907,640,054 | $975,232,326 | ▲ $67,592,272 |
| Other Assets Total | $49,487,546 | $30,857,820 | ▼ $18,629,726 |
| Liabilities | |||
| Other Liabilities | $764,648,059 | $834,796,721 | ▲ $70,148,662 |
| Mortgage Notes Payable Secured by Investment Property | $56,183,267 | $46,316,958 | ▼ $9,866,309 |
| Accounts Payable and Accrued Expenses | $3,393,466 | $5,073,710 | ▲ $1,680,244 |
| Deferred Revenue | $327,582 | $1,986,878 | ▲ $1,659,296 |
| Escrow Account Liability | $1,262,663 | $1,528,099 | ▲ $265,436 |
| Total Liabilities | $825,815,037 | $889,702,366 | ▲ $63,887,329 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $81,825,017 | $85,529,960 | ▲ $3,704,943 |
| Total Liabilities and Net Assets / Fund Balance | $907,640,054 | $975,232,326 | ▲ $67,592,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,589,822 | $6,941,462 | $24,531,284 |
| Equipment | $4,718,920 | $11,916,018 | $16,634,938 |
| Land | $9,903,734 | - | $9,903,734 |
| Leasehold Improvements | $448,119 | $294,240 | $742,359 |
| Other Land Buildings | $267,151 | - | $267,151 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President/CEO | FT | $348,777 | $555,010 | $903,787 |
| - | Executive Vice President | FT | $198,644 | $108,903 | $307,547 |
| - | Chief Operations Officer | FT | $136,769 | $74,112 | $210,881 |
| - | SVP of Retail Operations | FT | $97,134 | $92,358 | $189,492 |
| - | SVP of HR & Organizational Development | FT | $117,606 | $52,820 | $170,426 |
| - | Chief Financial Officer (CFO | FT | $139,282 | $29,868 | $169,150 |
| - | SVP of Information Technology | FT | $123,875 | $44,105 | $167,980 |
| - | General Counsel | FT | $125,863 | $28,980 | $154,843 |
| - | Regional Manager of Commercial Lending | FT | $117,228 | $35,865 | $153,093 |
| - | VP of Lending | FT | $131,159 | $19,610 | $150,769 |
| - | VP of Finance | FT | $136,374 | $13,265 | $149,639 |
| - | VP of Marketing | FT | $126,939 | $11,554 | $138,493 |
| - | Financial Planning Program Manager | FT | $125,820 | $2,230 | $128,050 |
| - | VP of Retail Operations | FT | $114,511 | $7,820 | $122,331 |
| - | VP of Facilities | FT | $111,539 | $5,449 | $116,988 |
| - | Mortgage Sales Manager | FT | $104,635 | $11,573 | $116,208 |
| - | VP of Electronic Services | FT | $103,707 | $3,076 | $106,783 |
| Name | Title |
|---|---|
| - | Chairman |
| - | 2nd Vice Chairman |
| - | First Vice Chairman |
| - | Director |
| - | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Qsi INC | Security/various Other | 107 SCHULAR DR, SUITE 400, Bardstown, KY 40004 | $1,098,406 |
| Intercontinental - Vsa | Warranty Sales | 5901 BROKENS SOUND PARKWAY, Boca Raton, FL 33487 | $834,299 |
| Velocity Solutions | Retail Enhancement Services/marketing | PO BOX 460939, Fort Lauderdale, FL 33346 | $767,196 |
| Jack Henry & Associates | Core Processing Services | PO BOX 609, Monett, MO 65708 | $753,580 |
| Strategic Resource Management | Operational Effeciency Services | 5100 POPLAR AVENUE, Memphis, TN 38137 | $607,087 |
| Line Item | Amount |
|---|---|
| Other Expenses | $30,637,323 |
| Salaries, Compensation, and Employee Benefits | $19,610,249 |
| Grants and Similar Amounts Paid | $15,231 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $13,428,138 |
| Interest | - | - | - | $8,969,629 |
| Office Expenses | - | - | - | $4,418,849 |
| Occupancy | - | - | - | $3,925,475 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,904,268 |
| Depreciation Depletion | - | - | - | $2,338,158 |
| Advertising | - | - | - | $2,198,649 |
| Other Employee Benefits | - | - | - | $1,152,074 |
| Payroll Taxes | - | - | - | $1,110,567 |
| Pension Plan Contributions | - | - | - | $1,015,202 |
| Fees for Services Other | $0 | $0 | $0 | $581,405 |
| Conferences and Meetings | - | - | - | $297,844 |
| Fees for Services Legal | - | - | - | $188,587 |
| Other Expenses | - | - | - | $183,995 |
| Fees for Services Accounting | - | - | - | $121,318 |
| Travel | - | - | - | $90,983 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $49,000 |
| Grants to Domestic Orgs | - | - | - | $15,231 |
| Total Functional Expenses | $0 | $0 | $0 | $50,262,803 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $50,262,803 |
| Total Expenses per Audited Statements | $50,262,803 |
| Total Expenses per Form 990 | $50,262,803 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Member share and savings accounts | $825,716,916 |
| Other Liabilities | $9,079,805 |
“The organization has members who have the right to participate in the organization's governance. Members of the organization have the right to elect the 7 members of the governing body/ board of directors, serving 3 year terms. The organization does not have classes of membership. All members have one share of the credit union and are entitled to one vote.”
“See Form 990, Part VI, Line 6 narrative.”
“The preparation of the Form 990 is led by the Chief Financial Officer and coordinated with other senior leadership individuals within the credit union. Once the Form 990 is prepared, it is reviewed by the Executive Vice President and Chief Executive Officer of the credit union. The Board of Directors are provided a copy of the Form 990 prior to filing.”
“The credit union's conflict of interest policy applies to all directors, management officials and highest paid employees. Conflicts of interest questionnaires were sent to all interested persons to identify potential or actual conflicts of interest. The compliance director reviews the completed questionnaires to determine whether a conflict of interest exists. If a particular director has a conflict of interest, that director would not be permitted to vote on a topic related to the conflict.”
“The salary plan used by the credit union for the top management official utilizes market salary data and job grade ranges. The credit union's compensation committee reviews and approves the compensation of the chief executive officer and documents deliberations and decision making regarding this compensation in the minutes of the compensation committee meeting. The compensation plan is updated annually through the use of a third party vendor to ensure it remains current.”
“The salary plan used by the credit union for all positions, including all officers and key employees, utilizes market salary and job grade ranges. The Compensation plan is updated annually through the use of a third Party vendor to ensure it remains current. The compensation committee reviews and approves the plan on an annual basis.”
“If a credit union's conflict of interest policy or governing document is specifically requested by a member, the member would be allowed to review the policy or document. Financial information for the credit union is available through the National Credit Union Administration's website and is posted in the offices of the credit union.”
“Other Comprehensive Income for Defined Benefit Pension Plans - -1555902;”
“Park's escrow account consist of mortgage payments that consist of taxes and insurance that is included as payment for our mortgage loans. The taxes and insurance payments are held in the escrow account and then made on behalf of the members at the due date of the taxes and the insurance, respectively.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3393466 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5073710 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3160821 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3695474 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Park Community Credit Union (the "Credit Union" or "Park") is a state chartered cooperative association organized for the purpose of promoting thrift among, and creating a source of credit for its members. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2198649 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Melissa McGill |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5029683681 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2515 Blankenbaker Parkway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Louisville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40299 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14346618 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14108592 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2904268 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 297844 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1098406 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 834299 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 767196 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 753580 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 607087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 107 SCHULAR DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5901 BROKENS SOUND PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 460939 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5100 POPLAR AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BARDSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOCA RATON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FORT LAUDERDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MONETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33487 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33346 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 65708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 38137 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | QSI INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INTERCONTINENTAL - VSA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VELOCITY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JACK HENRY & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | STRATEGIC RESOURCE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY/VARIOUS OTHER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WARRANTY SALES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RETAIL ENHANCEMENT SERVICES/MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CORE PROCESSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | OPERATIONAL EFFECIENCY SERVICES |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15231 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1575129 |
| IRS990/CYOtherExpensesAmt | 0 | 30637323 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53484861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4797187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19610249 |
| IRS990/CYTotalExpensesAmt | 0 | 50262803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 55059990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 327582 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1986878 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2338158 |
| IRS990/Desc | 0 | PARK COMMUNITY CREDIT UNION (THE "CREDIT UNION" OR "PARK") IS A STATE CHARTERED COOPERATIVE ASSOCIATION ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT AMONG, AND CREATING A SOURCE OF CREDIT FOR, ITS MEMBERS. THE CREDIT UNION PROVIDES MORTGAGE, VEHICLE AND OTHER CONSUMER LOANS TO ITS MEMBERSHIP. THE CREDIT UNION ALSO OFFERS A VARIETY OF ACCOUNTS FOR MEMBERS TO TRANSACT AND SAVE, INCLUDING SHARE AND SHARE DRAFT ACCOUNTS AND SHARE CERTIFICATES. AS A MEMBER-OWNED ORGANIZATION, THE CREDIT UNION STRIVES TO PROVIDE COMPETIVE INTEREST AND DIVIDEND RATES TO ITS MEMBERSHIP AND CONVENIENCE WAYS FOR MEMBERS TO THEIR ACCOUNTS, INCLUDING ONLINE AND MOBILE BANKING AND SHARED BRANCHING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 406 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1262663 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1528099 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 121318 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 188587 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 581405 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 49000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Bobby Willoughby |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Joseph Ackerman CPA |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Mark Loyd Jr |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Phyllis Hughes |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Dennis Munn |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Penelope Gold |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Thomas Hendrix |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Andy Dickhut |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Anna Kaye Hall |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | Cheryl Standafer |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | David Shadburne |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | James Perkins |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | James Spradlin |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | Jeff Thornton |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | Julia Blackwell-Aguilar |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | Lisa Bannon |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | Melissa McGill |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | Sandra Gogan |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 18 | Sharon Williams |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 19 | Steve Loftis |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 20 | Andrew Pope |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 21 | Greg Smith |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 22 | Katherine McKune |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 23 | Kirby Keith Roberts |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 24 | Robert Brown |
| 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/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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | 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 | 11554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 410022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 27648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 2230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 23904 |
| 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 | 126939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 166079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 114511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 277073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 157572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 493765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 146889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 183233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 136374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 177436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 156456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 111539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 104635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 125820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 139499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 143730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 157551 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | First Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2nd Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP of Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Financial Officer (CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP of Retail Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SVP of Information Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP of Electronic Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP of Lending |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Operations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SVP of Retail Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SVP of HR & Organizational Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP of Facilities |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Mortgage Sales Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Financial Planning Program Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Regional Manager of Commercial Lending |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Regional Manager of Commercial Lending |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15231 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 55059990 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 554928 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 341066 |
| IRS990/InterestGrp/TotalAmt | 0 | 8969629 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1575129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1575129 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 187932 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 111386 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 14672717 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 15589708 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25297015 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19325486 |
| IRS990/IRPDocumentCnt | 0 | 109 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19151720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33027323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32927746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52079466 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | PARK COMMUNITY CREDIT UNION (THE "CREDIT UNION" OR "PARK") IS A STATE CHARTERED COOPERATIVE ASSOCIATION ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT AMONG, AND CREATING A SOURCE OF CREDIT FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 56183267 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 46316958 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 81825017 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85529960 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 279775 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 463658 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3925475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4418849 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49487546 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30857820 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1555902 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1152074 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provision for Loan Loss |
| IRS990/OtherExpensesGrp/Desc | 1 | Loan Servicing Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4151262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2984248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137921 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 183995 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 764648059 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 834796721 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13428138 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 736813930 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 802241580 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1110567 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1015202 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1541999 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2715537 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | James Spradlin |
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