CREDUT UNION REPORT 2013.pdf April 2013 | Page 67

NOTES TO THE FINANCIAL STATEMENTS AT 31ST DECEMBER, 2013 (continued) 3. CRITICAL ACCOUNTING ESTIMATES AND JUDGMENTS The development of estimates and the exercise of judgment in applying accounting policies may have a material impact on the Credit Union’s reported assets, liabilities, revenues and expenses. The items that may have the most effect on the finan cial statements are set out below. Valuation of property The Credit Union utilizes professional valuators to determine the fair value of its properties. Valuations are determined through the application of a variety of different valuation methods which are all sensitive to the underlying assumptions chosen. Impairment of loans Provision is made for doubtful debts based on the specific identification of doubtful balances. As debts become uncollect ible they are written off against the provision. Fair value of available-for-sale investments The fair values of financial instruments that are not quoted in active markets are determined using the last traded value for the investment. Where no such value exist the investment is carried at cost. 4. MEMBERS’ LOANS 2013 2012 169,675,663 4,057,366 148,890,170 3,557,366 $165,618,297 $145,332,804 Land at cost – 1st January, 2013 Additions during the year 4,673,129 24,736 4,659,317 13,812 Balance at 31st December, 2013 $4,697,865 $4,673,129 General loans Less: allowance for doubtful loans 66 5. INVESTMENT PROPERTY