Annual Report 2018 | Page 17

CONSOLIDATED STATEMENTS OF CONDITION
FCS Financial, ACA
(in thousands)
As of December 31
ASSETS
Loans
Allowance for loan losses
Net loans
Investment in AgriBank, FCB
Accrued interest receivable
Other property owned
Deferred tax assets, net
Other assets
Total assets
LIABILITIES
Note payable to AgriBank, FCB
Accrued interest payable
Patronage distribution payable
Other liabilities
Total liabilities
2018 2017 2016
$4,075,933
15,966 $3,819,508
15,915 $3,659,032
16,428
4,059,967
83,006
45,027
258
1,028
64,602 3,803,593
79,125
40,380
--
955
60,085 3,642,604
77,179
37,381
1,067
2,332
54,504
$4,253,888 $3,984,138 $3,815,067
$3,330,133
21,775
24,010
18,795 $3,131,564
16,523
21,763
12,533 $3,017,069
13,772
12,515
17,971
3,394,713 3,182,383 3,061,327
8
11,933
847,234 8
12,231
789,516 8
12,598
741,134
Contingencies and commitments (Note 11)
MEMBERS' EQUITY
Protected members' equity
Capital stock and participation certificates
Unallocated surplus
Total members' equity
Total liabilities and members' equity
The accompanying notes are an integral part of these Consolidated Financial Statements.
14
859,175 801,755 753,740
$4,253,888 $3,984,138 $3,815,067