UMCU Financial Highlights
University of Michigan Credit Union
Statement of Income and Expense
December 31, 2008
| Interest income | |
| Loans | $13,312,335 |
| Securities, Interest-bearing Balances with Other Financial | |
| Institutions and Time Deposits | 3,772,230 |
| 17,084,565 | |
| Interest Expense | |
| Members' Deposits | 4,897,269 |
| Borrowed Funds | 4,744 |
| 4,902,013 | |
| Net Interest Income | 12,182,552 |
| Provision for Loan Losses | 2,242,207 |
| Net Interest Income after Provision for Loan Losses | 9,940,345 |
| Other Income | 5,021,870 |
| Other Expense | |
| Salaries and Employee Benefits | 6,513,602 |
| Office Operations | 1,416,225 |
| Occupancy | 1,137,832 |
| Loan Servicing | 1,243,612 |
| Other | 2,663,179 |
| 12,974,450 | |
| Net Income | $1,987,765 |