Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 75-0225045 • 501(c)14 • Allen, TX
Profile
To be the trusted financial partner for our members and our community. We strive to identify our members' needs and offer progressive solutions by offering competitive products and prices to allow members to reach their goals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$2,541,111,199
Up $30,347,217 (+1.2%) from 2023
Liabilities
Up$2,357,400,807
Up $20,710,621 (+0.9%) from 2023
Net Assets
Up$183,710,392
Up $9,636,596 (+5.5%) from 2023
Revenue
Up$218,115,019
Up $30,521,908 (+16%) from 2023
Expenses
Up$208,767,480
Up $31,739,010 (+18%) from 2023
Net Income
Down$9,347,539
Down $1,217,102 (-12%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To be the trusted financial partner for our members and our community. We strive to identify our members' needs and offer progressive solutions by offering competitive products and prices to allow members to reach their goals.
We provide various financial products including consumer and commercial loans, leases, and real estate loans. Savings products include shares, share drafts, money market accounts, cds and iras.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,078,937,729 | $2,061,541,519 | ▼ $17,396,210 |
| Rtn Earn Endowment Incm Other Fnds | $174,073,796 | $183,710,392 | ▲ $9,636,596 |
| Investments Other Securities | $133,278,006 | $129,892,208 | ▼ $3,385,798 |
| Land, Buildings, and Equipment, Net | $58,712,288 | $112,815,490 | ▲ $54,103,202 |
| Savings and Temporary Cash Investments | $68,851,338 | $72,325,643 | ▲ $3,474,305 |
| Accounts Receivable | $8,964,352 | $21,302,604 | ▲ $12,338,252 |
| Cash and Non-Interest-Bearing Accounts | $14,848,312 | $19,500,314 | ▲ $4,652,002 |
| Investments in Publicly Traded Securities | $18,448,909 | $16,312,447 | ▼ $2,136,462 |
| Prepaid Expenses and Deferred Charges | $8,984,952 | $10,096,763 | ▲ $1,111,811 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,510,763,982 | $2,541,111,199 | ▲ $30,347,217 |
| Other Assets Total | $119,738,096 | $97,324,211 | ▼ $22,413,885 |
| Liabilities | |||
| Other Liabilities | $2,002,956,714 | $2,086,148,635 | ▲ $83,191,921 |
| Mortgage Notes Payable Secured by Investment Property | $218,000,000 | $165,000,000 | ▼ $53,000,000 |
| Accounts Payable and Accrued Expenses | $91,199,175 | $81,658,042 | ▼ $9,541,133 |
| Unsecured Notes Loans Payable | $24,534,297 | $24,594,130 | ▲ $59,833 |
| Total Liabilities | $2,336,690,186 | $2,357,400,807 | ▲ $20,710,621 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $174,073,796 | $183,710,392 | ▲ $9,636,596 |
| Total Liabilities and Net Assets / Fund Balance | $2,510,763,982 | $2,541,111,199 | ▲ $30,347,217 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $65,083,743 | $4,303,340 | $69,387,083 |
| Equipment | $17,071,763 | $38,397,564 | $55,469,327 |
| Leasehold Improvements | $23,207,110 | $11,020,861 | $34,227,971 |
| Land | $6,962,611 | - | $6,962,611 |
| Other Land Buildings | $490,263 | $163,420 | $653,683 |
| Other Securities | $1,450,000 | - | - |
| Closely Held Equity Interests | $112,178,754 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vance E Pointer | President and CEO | FT | $1,595,162 | $868,801 | $2,463,963 |
| Courtney L Coss | Chief Retail Officer | FT | $350,718 | $354,659 | $705,377 |
| Kerry J Whitson | Chief Financial Officer | FT | $348,696 | $348,486 | $697,182 |
| Edwin F Army | Chief Marketing/engagement | FT | $314,349 | $343,964 | $658,313 |
| James W Post | Chief Facilities Officer | FT | $297,153 | $344,690 | $641,843 |
| Michael Vining | Chief Information Officer | FT | $284,785 | $354,575 | $639,360 |
| Angela M Faust | SVP Chief Operations Officer | FT | $355,425 | $272,648 | $628,073 |
| Adrian Melendez | Chief Technology Officer | FT | $232,421 | $293,382 | $525,803 |
| James T Pace | Vice President - Collections | FT | $193,743 | $202,615 | $396,358 |
| Rocky a Muniz-gonzalez | Chief Investment Officer | FT | $279,490 | $80,207 | $359,697 |
| Barry R Smith | President Eastern Texas | FT | $295,980 | $57,264 | $353,244 |
| Christopher D Murphy | Chief Risk Officer | FT | $244,565 | $70,222 | $314,787 |
| Kristie H Simo | Chief Lending Officer | FT | $237,570 | $54,342 | $291,912 |
| Matthew E Stewart | Mortgage Sales Team Lead | FT | $58,039 | $222,204 | $280,243 |
| Bill Beauchene | Manager Salesforce | FT | $216,678 | $49,540 | $266,218 |
| Richard B Whitman | President - Tml | FT | $235,360 | $21,642 | $257,002 |
| Janie Worst | Bod Member | - | $59,536 | - | $59,536 |
| Troy a Mathieu | Chairperson | - | $59,019 | - | $59,019 |
| Adrian Williams | Bod Treasurer | - | $57,908 | - | $57,908 |
| Marelou M Cisneros | Bod Member | - | $56,376 | - | $56,376 |
| Lisa Wellborn | Bod Member | - | $56,368 | - | $56,368 |
| Anthony U Barber | Bod Member | - | $55,686 | - | $55,686 |
| Jerry D Christian | Bod Member | - | $55,298 | - | $55,298 |
| Randall Chaddick | Bod Member | - | $54,948 | - | $54,948 |
| Chris L White | Bod Secretary | - | $54,598 | - | $54,598 |
| Brian Harvey | Bod Member | - | $51,150 | - | $51,150 |
| Rafael C Diaz | Bod Vice Chairperson | - | $41,348 | - | $41,348 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ashley Cavazos (cozy Coffee Wagon Llc) | Food Service | 415 ROLLING RIDGE RD, Holly Lake Ranch, TX 75765 | $854,227 |
| Mnet LLC | Phone Service | 540 W FRONTAGE ROAD SUITE 2115, Northfield, IL 60093 | $824,299 |
| Gateway Partners LLC | Lease Property-rent | 12740 HILLCREST RD SUITE 101, Dallas, TX 75230 | $761,580 |
| Pillar Commercial | Property Mgt | 8222DOUGLAS AVE STE 250, Dallas, TX 75225 | $626,505 |
| Payactiv INC | Payroll Ee Draw Mgt | 400 N MCCARTHY BLVD STE 200, Milpitas, CA 95035 | $348,790 |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,177,413 |
| Salaries, Compensation, and Employee Benefits | $51,786,797 |
| Grants and Similar Amounts Paid | $222,073 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | - | - | $72,259,208 |
| Other Salaries and Wages | - | - | - | $36,167,014 |
| Information Technology | - | - | - | $13,167,261 |
| Fees for Services Other | - | - | - | $13,127,712 |
| Depreciation Depletion | - | - | - | $8,505,563 |
| Occupancy | - | - | - | $8,137,562 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $7,572,087 |
| Advertising | - | - | - | $6,093,912 |
| Other Employee Benefits | - | - | - | $5,242,019 |
| Office Expenses | - | - | - | $5,241,831 |
| Benefits to Members | - | - | - | $1,581,197 |
| Payroll Taxes | - | - | - | $1,513,746 |
| Pension Plan Contributions | - | - | - | $1,291,931 |
| Fees for Services Legal | - | - | - | $1,097,723 |
| Travel | - | - | - | $1,047,121 |
| Fees for Services Accounting | - | - | - | $232,189 |
| Grants to Domestic Orgs | - | - | - | $128,639 |
| Fees for Services Management | - | - | - | $118,766 |
| Conferences and Meetings | - | - | - | $104,892 |
| Grants to Domestic Individuals | - | - | - | $93,434 |
| Other Expenses | - | - | - | $23,959 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $1,365 |
| Total Functional Expenses | $0 | $0 | $0 | $208,767,480 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Streetside Showers Inc | Mckinney, TX | 501(c)(3) | Contribution to Offer Hope and Help Restore Human Dignity to the Homeless Community in the Form of a Hot Shower and Personal Hygiene Care | $67,500 |
| Best Buddies International Inc | Miami, FL | 501(c)(3) | Support to Serve Individuals With Idd and Their Families. the Idd Community Includes, But Is Not Limited To, People With Down Syndrome, Autism, Fragile X, Williams Syndrome, and Other Undiagnosed Disabilities. | $36,015 |
| City of Allen | Allen, TX | Municipality | CHARITABLE CONTRIBUTION TO SUPPORT THE CITIY'S GROWTH AND DEVELOPMENT | $15,000 |
| Dfw Humane Society | Irving, TX | 501(c)(3) | Contribution to Support the Rescue of Over 900 Pets and Provide Daily Care, Food, and Enrichment Until We Find Their Perfect Human Match | $5,124 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Certificates | $1,003,259,944 |
| Shares | $812,077,266 |
| Ira Shares | $103,045,976 |
| Money Market | $92,404,057 |
| Share Draft | $75,361,392 |
“The organization has members.”
“Members had a $5.00 share account requirement to join. Board of directors voted on by members as required during annual meetings.”
“Board of directors voted on by members as required during annual meetings.”
“The cfo reviews the form 990 after completion.”
“The ceo's compensation determined by the board of directors compensation committee using market data and performance reviews. Committee presents a recommendation to the board of directors for final review. Other officers and key employees' compensation determined by the ceo using market data and performance reviews.”
“Governing documents are not made available to the public. The credit union's financial statements are available for public viewing on www.ncua.gov via the quarterly 5300 filing.”
“Other professional and outside services 13,127,712.”
“There were no changes in the process of the committee that assumes responsibility of the oversight of the audit and selection of the independent auditor.”
“The credit union is exempt from most federal, state and local income taxes under the provisions of the internal revenue code (irc) and state tax laws. However, irc section 511 imposes a tax on the unrelated business income derived by state-chartered credit unions. Generally, these taxes are insignificant to the credit union.”
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 | 91199175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81658042 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8964352 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21302604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE VARIOUS FINANCIAL PRODUCTS INCLUDING CONSUMER AND COMMERCIAL LOANS, LEASES, AND REAL ESTATE LOANS. SAVINGS PRODUCTS INCLUDE SHARES, SHARE DRAFTS, MONEY MARKET ACCOUNTS, CDS AND IRAS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6093912 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1581197 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KERRY WHITSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9723011841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 W BETHANY DRIVE STE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75013 |
| 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 | 14848312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19500314 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7572087 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 104892 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 854227 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 824299 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 761580 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 626505 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 348790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 415 ROLLING RIDGE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 540 W FRONTAGE ROAD SUITE 2115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12740 HILLCREST RD SUITE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8222DOUGLAS AVE STE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 400 N MCCARTHY BLVD STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOLLY LAKE RANCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NORTHFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MILPITAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75765 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95035 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ASHLEY CAVAZOS (COZY COFFEE WAGON LLC) |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MNET LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GATEWAY PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PILLAR COMMERCIAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PAYACTIV INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHONE SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEASE PROPERTY-RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROPERTY MGT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PAYROLL EE DRAW MGT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1581197 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 222073 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1604394 |
| IRS990/CYOtherExpensesAmt | 0 | 155177413 |
| IRS990/CYOtherRevenueAmt | 0 | 14782785 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 201727840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9347539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51786797 |
| IRS990/CYTotalExpensesAmt | 0 | 208767480 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218115019 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8505563 |
| IRS990/Desc | 0 | CONSUMER AND COMMERCIAL LOANS AND LEASES: CREDIT UNION OF TEXAS OFFERS VARIOUS CONSUMER LOAN PRODUCTS TO OUR MEMBERS. THESE ARE CLOSED-END LOANS THAT INCLUDE NEW AND USED AUTOMOBILES, MOTORCYCLES, BOATS AND RECREATIONAL VEHICLES AND MOTOR HOMES AS WELL AS UNSECURED LOANS AND CREDIT CARDS, AND AUTOMOBILE LEASES. VARIOUS INSURANCE PROGRAMS ARE ALSO OFFERED ON THESE PRODUCTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 752 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 232189 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1097723 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 118766 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13127712 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1365 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 411039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 151633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 143351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 128231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 235042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 222004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 50756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 156499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 159292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 43268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 31641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 9007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 35785 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY D CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARELOU M CISNEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TROY A MATHIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDALL CHADDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS L WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANIE WORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAFAEL C DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADRIAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY U BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA WELLBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VANCE E POINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KERRY J WHITSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGELA M FAUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COURTNEY L COSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDWIN F ARMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES W POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BARRY R SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROCKY A MUNIZ-GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL VINING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ADRIAN MELENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRISTOPHER D MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAMES T PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KRISTIE H SIMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MATTHEW E STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RICHARD B WHITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BILL BEAUCHENE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 56376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 59019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 54948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 54598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 59536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 41348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 57908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 55686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 56368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 51150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2052924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 545549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 484722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 577146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 423271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 419839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 302488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 335785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 482861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 366511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 291725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 353090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 283725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 248602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 247995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 230433 |
| 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/TitleTxt | 0 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOD VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF RETAIL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF MARKETING/ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FACILITIES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT EASTERN TEXAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF INVESTMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF RISK OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT - COLLECTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF LENDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MORTGAGE SALES TEAM LEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT - TML |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MANAGER SALESFORCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1931 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -22017 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 93434 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 128639 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 510775 |
| IRS990/GrossReceiptsAmt | 0 | 218729272 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2566863 |
| IRS990/GroupExemptionNum | 0 | 2742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 149 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13167261 |
| IRS990/InterestGrp/TotalAmt | 0 | 72259208 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1626411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1626411 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 133278006 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 129892208 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18448909 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16312447 |
| IRS990/IRPDocumentCnt | 0 | 40362 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53885185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58712288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112815490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 166700675 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 532792 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 81461 |
| 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 | TO BE THE TRUSTED FINANCIAL PARTNER FOR OUR MEMBERS AND OUR COMMUNITY. WE STRIVE TO IDENTIFY OUR MEMBERS' NEEDS AND OFFER PROGRESSIVE SOLUTIONS BY OFFERING COMPETITIVE PRODUCTS AND PRICES TO ALLOW MEMBERS TO REACH THEIR GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 218000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 165000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 174073796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 183710392 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -22017 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -22017 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2485402 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2485402 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 289057 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8137562 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5241831 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 119738096 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 97324211 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5242019 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DEBIT CARD WRITE OFFS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18846441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3827370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3344538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23959 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2002956714 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2086148635 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER NON-OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10738713 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1558670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10738713 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1558670 |
| IRS990/OtherRevenueTotalAmt | 0 | 12297383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36167014 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2078937729 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2061541519 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1513746 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
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