Consolidated Balance Sheets
December 31, 2013
2014
(dollars in thousands)
Assets Cash
$
Loans Allowance for loan losses Net loans Loans held for sale Accrued interest receivable Investments in other Farm Credit institutions Premises and equipment, net Other property owned Accounts receivable Other assets Total assets Liabilities Notes payable to AgFirst Farm Credit Bank Accrued interest payable Patronage refunds payable Accounts payable Other liabilities
2,615
$
2,540
2012
$
5,984
2,276,982 (24,954)
2,197,662 (23,730)
2,144,241 (17,853)
2,252,028
2,173,932
2,126,388
373 11,917 25,079 12,220 844 35,123 7,609
68 11,769 24,840 12,399 841 37,339 8,439
465 11,772 26,367 12,652 3,009 18,255 8,432
$
2,347,808
$
2,272,167
$
2,213,324
$
1,760,410 3,442 24,967 3,386 37,576
$
1,724,627 3,428 13,079 5,208 36,536
$
1,714,965 3,427 10,642 4,193 29,216
Total liabilities
1,829,781
1,782,878
1,762,443
9,743
9,656
9,498
Commitments and contingencies Members' Equity Capital stock and participation certificates Retained earnings Allocated Unallocated Accumulated other comprehensive income (loss) Total members' equity Total liabilities and members' equity
$
292,021 216,797 (534)
271,212 208,798 (377)
239,421 202,563 (601)
518,027
489,289
450,881
2,347,808
$
2,272,167
The accompanying notes are an integral part of these consolidated financial statements.
34 MidAtlantic Farm Credit, ACA
$
2,213,324