Cash and Cash Equivalents _______________________________________________________ $1,101,225 Net Investments ___________________________________________________________________ 805,635 Total Loans _______________________________________________________________________ 5,015,413 Allowance for Credit Losses _________________________________________________________ (61,390) Other Assets ________________________________________________________________________ 295,091 Total Assets _____________________________________________________________________ $7,155,974 Loans _____________________________________________________________________________ $239,374 Investments _________________________________________________________________________ 65,002 Total Interest Income _____________________________________________________________ $304,376 Deposits __________________________________________________________________________ $136,684 Total Interest Expense _____________________________________________________________ $136,684 Provision for Credit Losses ___________________________________________________________ 20,277 Non-Interest Income _________________________________________________________________ 69,631 Non-Interest Expense _______________________________________________________________ 157,337 Net Income ________________________________________________________________________ $59,709 Deposits ________________________________________________________________________ $6,257,560 Other Liabilities _____________________________________________________________________ 101,045 Members’ Equity ___________________________________________________________________ 797,369 Other Liabilities and Equity ______________________________________________________ $7,155,974 Assets Interest Income Interest Expense Net Interest Income ______________________________________________________ $167,692 Liabilities & Equity Consolidated Statement of Income (Audited), December 31, 2025 (in thousands) Consolidated Statement of Financial Condition (Audited), December 31, 2025 (in thousands) A Foundation of Strength 2025 Financials
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