Statement of Condition

As of October 31, 2015

Based upon our knowledge these financial statements truly and fairly present in all material respects Fairmont Federal Credit Union's financial condition and results of operations. Acknowledged by: Walter "Butch" Osborne & D.E. Droppleman, CFO

This credit union is federally insured by the National Credit Union Administration

Total Net Loans$237,108,223
Liquid Assets$7,060,369
Prepaid/Deferred Expenses$3,392,969
Fixed Assets$13,931,634
Accrued Income$484,682
Other Assets$3,165,881
Total Assets$317,962,614
Liabilities & Equity
Accounts & Notes Payable$4,691,178
Accrued Expenses$970,678
Other Liabilities$19,845
Total Shares$285,699,219
Total Equity$26,581,694
Total Liabilities & Equity$317,962,614
Number of Members38,523
Total Delinquent Loans$646,965
Net Worth Ratio9.04%
Delinquency Rate0.27%