Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$2,923,496,822
Up $104,114,830 (+3.7%) from 2018
Net Assets
Up$324,530,988
Up $39,043,532 (+14%) from 2018
Liabilities
Up$2,598,965,834
Up $65,071,298 (+2.6%) from 2018
Revenue
Up$225,334,087
Up $23,562,182 (+12%) from 2018
Expenses
Up$186,819,628
Up $17,919,692 (+11%) from 2018
Net Income
Up$38,514,459
Up $5,642,490 (+17%) from 2018
Provide our members with convenient, superior financial products and services that pave the way for financial freedom.
Cooperative provider of credit union financial services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,473,787,007 | $2,536,014,063 | ▲ $62,227,056 |
| Rtn Earn Endowment Incm Other Fnds | $268,653,195 | $307,696,727 | ▲ $39,043,532 |
| Cash and Non-Interest-Bearing Accounts | $119,237,444 | $150,661,165 | ▲ $31,423,721 |
| Investments Other Securities | $75,522,523 | $72,852,880 | ▼ $2,669,643 |
| Land, Buildings, and Equipment, Net | $66,301,172 | $72,314,562 | ▲ $6,013,390 |
| Cap Stk Tr Prin Current Funds | $16,834,261 | $16,834,261 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,212,822 | $4,555,073 | ▲ $342,251 |
| Savings and Temporary Cash Investments | $1,223,563 | $1,251,772 | ▲ $28,209 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $2,819,381,992 | $2,923,496,822 | ▲ $104,114,830 |
| Other Assets Total | $79,097,461 | $85,847,307 | ▲ $6,749,846 |
| Liabilities | |||
| Other Liabilities | $2,278,544,227 | $2,451,306,723 | ▲ $172,762,496 |
| Mortgage Notes Payable Secured by Investment Property | $232,224,947 | $122,866,544 | ▼ $109,358,403 |
| Accounts Payable and Accrued Expenses | $22,675,792 | $23,318,244 | ▲ $642,452 |
| Escrow Account Liability | $449,570 | $1,474,323 | ▲ $1,024,753 |
| Total Liabilities | $2,533,894,536 | $2,598,965,834 | ▲ $65,071,298 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $285,487,456 | $324,530,988 | ▲ $39,043,532 |
| Total Liabilities and Net Assets / Fund Balance | $2,819,381,992 | $2,923,496,822 | ▲ $104,114,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $41,185,570 | $21,365,607 | $62,551,177 |
| Equipment | $12,929,495 | $39,790,650 | $52,720,145 |
| Leasehold Improvements | $11,790,188 | $7,290,011 | $19,080,199 |
| Land | $6,409,309 | - | $6,409,309 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Crystal D Long | President/CEO | FT | $681,800 | $378,191 | $1,059,991 |
| Roy Tompkins | Sr. VP - Chief Commercial | FT | $315,479 | $303,171 | $618,650 |
| David Solis | Sr. VP - Chief Financial O | FT | $220,438 | $382,143 | $602,581 |
| Darlene Palmore | Sr. VP - Chief Compliance | FT | $257,047 | $164,219 | $421,266 |
| Hazel Kennedy | Sr. VP - Chief Lending Off | FT | $244,990 | $168,652 | $413,642 |
| Cecilia a Davila | Sr. VP - Chief Operations | FT | $252,701 | $155,268 | $407,969 |
| Teresa Montoya | Sr. VP - Chief Marketing O | FT | $243,444 | $137,437 | $380,881 |
| Fernando Ortega | Sr. VP - Chief Information | FT | $249,056 | $89,808 | $338,864 |
| Leticia Ramos | VP - Mortgage | FT | $170,246 | $129,443 | $299,689 |
| David Rascon | Sr. VP - Chief Financial O | FT | $201,749 | $71,616 | $273,365 |
| Joe Underwood | VP - Human Resources | FT | $171,287 | $85,824 | $257,111 |
| Raymond Stallings | VP - Information Technology | FT | $146,198 | $52,881 | $199,079 |
| Jacque Valdez | VP - Branch Operations | FT | $151,930 | $43,809 | $195,739 |
| Daniel Vasquez | VP - Career and Talent Dev | FT | $147,293 | $47,897 | $195,190 |
| Sandra Lujan | Avp - Mortgage Lending | FT | $113,049 | $79,490 | $192,539 |
| Mike Sarabia | VP - Internal Audit | FT | $129,207 | $61,682 | $190,889 |
| Steven Wantuck | VP - Underwriting | FT | $145,136 | $36,135 | $181,271 |
| Judith Monteleone | Ed - Investment & Trust Services | FT | $131,558 | $38,928 | $170,486 |
| Ricardo Soto | Director | - | $375 | - | $375 |
| Gregory J Watters | Director | PT | $350 | - | $350 |
| John Runkles | Director | - | $350 | - | $350 |
| Grace Vaughn | Director | - | $325 | - | $325 |
| Teresa Quezada | Director | - | $325 | - | $325 |
| Jose I Quinonez | Director | - | $300 | - | $300 |
| Guadalupe Giner | Director | - | $275 | - | $275 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dbsi Incorporated | Facilities Construction And Reconstructi | 6950 W MORELOS PL STE 1, Chandler, AZ 85226 | $9,469,684 |
| Fidelity Information Service | Member Statement Processing | PO BOX 4535, Carol Stream, IL 60197 | $3,440,451 |
| Sigma Technology Solutions INC | It Services | 607 E SONTERRA BLVD, San Antonio, TX 78258 | $2,515,871 |
| Shi International Corp | Computer Software, Hardware And It | 290 DAVIDSON AVE, Somerset, NJ 08873 | $1,847,061 |
| Ncr Corporations | It Services | 14181 COLLECTION CENTER DRIVE DISC, Chicago, IL 60693 | $1,163,521 |
| Line Item | Amount |
|---|---|
| Other Expenses | $130,817,245 |
| Salaries, Compensation, and Employee Benefits | $56,002,383 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $38,305,531 |
| Interest | - | - | - | $27,217,433 |
| Other Expenses | - | - | - | $10,537,972 |
| Depreciation Depletion | - | - | - | $9,999,786 |
| Office Expenses | - | - | - | $7,102,254 |
| Other Employee Benefits | - | - | - | $5,978,543 |
| Advertising | - | - | - | $5,577,158 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $5,487,104 |
| Occupancy | - | - | - | $4,990,789 |
| Information Technology | - | - | - | $4,561,657 |
| Pension Plan Contributions | - | - | - | $3,264,853 |
| Payroll Taxes | - | - | - | $2,966,352 |
| Insurance | - | - | - | $801,759 |
| Travel | - | - | - | $570,274 |
| Fees for Services Legal | - | - | - | $477,955 |
| Conferences and Meetings | - | - | - | $173,956 |
| Fees for Services Accounting | - | - | - | $65,631 |
| Total Functional Expenses | $0 | $0 | $0 | $186,819,628 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $186,819,628 |
| Total Expenses per Audited Statements | $186,819,628 |
| Total Expenses per Form 990 | $186,819,628 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| MEMBERS' SHARES AND SAVINGS ACCOUNTS | $2,451,306,723 |
“The organization is a state chartered community credit union. Membership is established through the opening of share accounts at the institution. Members vote at an annual meeting to elect representatives to the board of directors of the institution.”
“The organization is a state charterd community credit union. Membership is established through the opening of share accounts at the institution. Members vote at an annual meeting to elect representativs to the board of directors of the institution.”
“As discussed in 7a, members hold elections at an annual meeting to elect members to the board of directors for those board members whose terms are ending.”
“The ceo and cfo review form 990 prior to filing. Upon completion of their review the return is filed with the internal revenue service. The organization informs the board of directors that form 990 is available to them upon their request.”
“Any officer, director, advisory director or committee member of the credit union or its disregarded entity must disclose any conflict of interest prior to deliberation or determination of any loan, investment or any other matter affecting that individual and the individual can not participate, directly or indirectly, in such deliberation or determination.”
“The institution and its disregarded entity uses hrn, an independent compensation consultant, to supply comparative market data. Other reputable sources such as cuna, d. Hilton and credit union executive society are also used. A report is prepared for board of directors review. The board will set the salary, bonus and benefits for the ceo.”
“Gecu does not make its governing documents or conflict of interest policy available to the public. Financial statements are posted in the lobby of each branch office each month and are available to the public upon request from any officer or manager.”
“Unrealized holding loss on post retirement obligations -30,079.”
“No changes have been made with regards to the audit oversight or selection process during the current tax year.”
“The credit union services mortgage loans and holds funds in escrow for taxes and insurance payments on behalf of the borrowers.”
“The audit report does not disclose any uncertain tax positions under fin 48.”
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 | 22675792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23318244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COOPERATIVE PROVIDER OF CREDIT UNION FINANCIAL SERVICES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5577158 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALEX RASCON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9157741968 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1225 AIRWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79925 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 16834261 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 16834261 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119237444 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150661165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5487104 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 173956 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 9469684 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3440451 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2515871 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1847061 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1163521 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6950 W MORELOS PL STE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 4535 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 607 E SONTERRA BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 290 DAVIDSON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 14181 COLLECTION CENTER DRIVE DISC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHANDLER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SOMERSET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60197 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 08873 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DBSI INCORPORATED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FIDELITY INFORMATION SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SIGMA TECHNOLOGY SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SHI INTERNATIONAL CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NCR CORPORATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FACILITIES CONSTRUCTION AND RECONSTRUCTI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEMBER STATEMENT PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMPUTER SOFTWARE, HARDWARE AND IT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5338388 |
| IRS990/CYOtherExpensesAmt | 0 | 130817245 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 219995699 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38514459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56002383 |
| IRS990/CYTotalExpensesAmt | 0 | 186819628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 225334087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9999786 |
| IRS990/Desc | 0 | GECU IS A MEMBER-OWNED, COOPERATIVE, NON-PROFIT FINANCIAL SERVICES PROVIDER INCORPORATED UNDER THE PROVISIONS OF THE TEXAS CREDIT UNION ACT TO ENCOURAGE THRIFT AMONG MEMBERS, PROVIDE CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST AND CREATE OPPORTUNITIES TO IMPROVE ITS MEMBERS' ECONOMIC CONDITION. GECU OFFERS PERSONAL, AUTO, BUSINESS AND HOME LOANS TO ITS MEMBERS. AT DECEMBER 31, 2019, TOTAL NUMBER OF OUTSTANDING LOANS WAS 218,796 WITH AN OUTSTANDING BALANCE OF $2,536,014,063. GECU ALSO PROVIDES VARIOUS DEPOSIT ACCOUNT OPTIONS INCLUDING CHECKING, SAVINGS, CERTIFICATES OF DEPOSIT, INDIVIDUAL RETIREMENT ACCOUNTS AND MONEY MARKET ACCOUNTS. AT DECEMBER 31, 2019, TOTAL DEPOSIT ACCOUNTS WERE 618,108 AND OUTSTANDING DEPOSITS WERE $2,451,306,723. |
| 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 | 1087 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 449570 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1474323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65631 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 477955 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| 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/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 | 127872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 102280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 109274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 113760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 124204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 263989 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 54481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 57824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 62711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 132082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 52963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 44811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 28608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 41755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 37007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 19770 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY J WATTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSE I QUINONEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUADALUPE GINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICARDO SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA QUEZADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRACE VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN RUNKLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRYSTAL D LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERESA MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CECILIA A DAVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARLENE PALMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HAZEL KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROY TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FERNANDO ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID RASCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOE UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID SOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LETICIA RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE SARABIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANIEL VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RAYMOND STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SANDRA LUJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JACQUE VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEVEN WANTUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JUDITH MONTELEONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 932119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 278601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 298695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 307506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 289438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 354661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 284383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 215541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 194400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 470499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 246726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 146078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 166582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 157324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 170209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 158732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 160596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 150716 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SR. VP - CHIEF MARKETING O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SR. VP - CHIEF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SR. VP - CHIEF COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SR. VP - CHIEF LENDING OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR. VP - CHIEF COMMERCIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR. VP - CHIEF INFORMATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR. VP - CHIEF FINANCIAL O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP - HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR. VP - CHIEF FINANCIAL O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP - MORTGAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP - INTERNAL AUDIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP - CAREER AND TALENT DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP - INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | AVP - MORTGAGE LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP - BRANCH OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP - UNDERWRITING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ED - INVESTMENT & TRUST SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1971554 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 334348 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10703084 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19220966 |
| IRS990/GrossReceiptsAmt | 0 | 252952235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 37 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4561657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 801759 |
| IRS990/InterestGrp/TotalAmt | 0 | 27217433 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3032486 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3032486 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 75522523 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 72852880 |
| IRS990/IRPDocumentCnt | 0 | 269963 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68446268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66301172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72314562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 140760830 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8731530 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18886618 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | PROVIDE OUR MEMBERS AND OUR COMMUNITY WITH CONVENIENT, SUPERIOR FINANCIAL PRODUCTS AND SERVICES THAT PAVE THE WAY FOR FINANCIAL FREEDOM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 232224947 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 122866544 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 285487456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 324530988 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2305902 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2305902 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 559152 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4990789 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7102254 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 79097461 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85847307 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -30079 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5978543 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32662201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26078420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10537972 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2278544227 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2451306723 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38305531 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2473787007 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2536014063 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2966352 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3264853 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4212822 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4555073 |
| IRS990/PrincipalOfficerNm | 0 | CRYSTAL LONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE CHARGES AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSURANCE PRODUCTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148642657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50194056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14080299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5369181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 148642657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50524106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15459755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5369181 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 330050 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 1379456 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5284174 |
| IRS990/PYOtherExpensesAmt | 0 | 118919314 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 196487731 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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