MSIC 2022 Annual Report

MSIC AUDITED F MSIC AUDITED FINANCIAL STATEMENTS

MASSACHUSETTS CREDIT UNION SHARE INSURANCE CORPORATION AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021

N OTE 3 - C ASH AND C ASH E QUIVALENTS At September 30, cash and cash equivalents are comprised of the following:

2022

2021

Checking account deposits Other interest-bearing deposits

$ 1,413,131 13,003,560

$

741,721

32,124,469

$ 14,416,691

$ 32,866,190

N OTE 4 - C ERTIFICATES OF D EPOSIT Certificates of deposit by maturity and weighted average interest rate at September 30, 2022, are as follows: Weighted Amount Average Rate

$ 4,000,000

Due in one year or less

0.47%

N OTE 5 - I NVESTMENT S ECURITIES Investment securities have been classified according to management’s intent. The amortized cost and fair value of investment securities, with gross unrealized gains and losses are as follows for securities available-for-sale at September 30, 2022:

Gross

Gross

Amortized

Unrealized

Unrealized

Fair

Cost

Gains

Losses

Value

U.S. government and government- sponsored enterprise obligations Mortgage-backed securities

$ 59,308,434

$

-- -- --

$ (3,967,765) $ 55,340,669

9,336,881 262,696

(1,245,587)

8,091,294 231,738

Municipal bonds

(30,958)

$

--

$ (5,244,310) $ 63,663,701

$ 68,908,011

18

66

Powered by