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Credit union call report ยท San Dimas, CA

Adelfi Credit Union dba Christian Community Credit Union Call Report

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Adelfi Credit Union dba Christian Community Credit Union filed its latest NCUA 5300 call report for the quarter ended June 30, 2026. Below are its 485 filed line items, in the form's order. Dollar amounts are whole dollars as filed.

Adelfi Credit Union dba Christian Community Credit Union call report filing details
Call report formNCUA 5300
Latest quarter filedQ2 2026 (June 30, 2026)
NCUA charter number97068
Federal Reserve RSSD ID604293

The official copy: search charter number 97068 in NCUA's Research a Credit Union tool, or download every credit union's filing from NCUA's quarterly call report data.

Adelfi Credit Union dba Christian Community Credit Union call report, Q2 2026

Statement of Financial Condition (38 items)
Adelfi Credit Union dba Christian Community Credit Union, Statement of Financial Condition, Q2 2026
Line item Account Q2 2026
1a. Coin and Currency AS0004 $972K
1b. Cash Items in Process of Collection AS0005 $2.6M
1c. Total Cash on Hand 730A $3.6M
2a. Cash on Deposit in Corporate Credit Unions 730B1 $1.6M
2b. Cash on Deposit in Federal Reserve Bank AS0003 $160.2M
2c. Cash on Deposit in Other Financial Institutions 730B2 $236K
2. Cash on Deposit (total) 730B $162.0M
3. Time Deposits in Banks and Credit Unions AS0007 $744K
4. All Other Deposits AS0008 $4.8M
5. TOTAL CASH AND OTHER DEPOSITS AS0009 $171.2M
8. Available-for-Sale Debt Securities AS0067 $151.8M
11. TOTAL INVESTMENT SECURITIES AS0013 $151.8M
12b. Perpetual Contributed Capital 769B $2.7M
12c. All Other Investments AS0016 $9.0M
13. TOTAL OTHER INVESTMENTS AS0017 $11.7M
15a. Number of Total Loans and Leases 025A 18,499
15b. Total Loans and Leases 025B $1.03B
17. ACL on Loans and Leases AS0048 $7.8M
18c. Foreclosed/Repossessed - Vehicles AS0024 $30K
18e. Foreclosed/Repossessed Assets (total) 798A $30K
19. Land and Building 007 $4.5M
20. Other Fixed Assets 008 $1.1M
22a. Goodwill 009D2 $734K
22b. Mortgage Servicing Rights 779 $872K
22c. Other Intangible Assets AS0032 $4.7M
22d. Accrued Interest on Loans 009A $3.6M
22e. Accrued Interest on Investments 009B $470K
22f. All Other Assets 009C $51.1M
22g. Total Other Assets AS0036 $61.5M
23. TOTAL ASSETS 010 $1.42B
Accounts Payable and Other Liabilities 825 $15.2M
Borrowings (total) 860C $10.0M
Member Shares of All Types 013 $1.21B
Total Shares and Deposits 018 $1.21B
Undivided Earnings 940 $111.9M
Total Net Worth 997 $182.7M
Net Worth Ratio 998 12.85%
TOTAL LIABILITIES, SHARES, AND EQUITY 014 $1.42B
Statement of Income and Expense (30 items)
Adelfi Credit Union dba Christian Community Credit Union, Statement of Income and Expense, Q2 2026
Line item Account Q2 2026
1. Interest on Loans and Leases 110 $29.0M
3. Income from Investments 120 $7.4M
4. Other Interest Income IS0005 $125K
5. TOTAL INTEREST INCOME 115 $36.5M
6. Dividends on Shares 380 $10.4M
8. Interest on Borrowed Money 340 $213K
9. TOTAL INTEREST EXPENSE 350 $10.6M
10. NET INTEREST INCOME IS0010 $25.9M
12a. Credit Loss Expense - Loans and Leases IS0011 -$49K
12e. Total Credit Loss Expense IS0017 -$49K
13. Fee Income 131 $3.0M
14. Other Operating Income IS0020 $3.1M
16. Gain (Loss) on Other Investments IS0047 -$1.4M
17. Gain (Loss) on Derivatives 421 $1.4M
18. Gain (Loss) on Disposition of Fixed Assets 430 -$6K
19. Gain (Loss) on Sale of Loans IS0029 -$64K
20. Gain (Loss) on Sales of Other Real Estate Owned IS0030 $255K
23. TOTAL NON-INTEREST INCOME 117 $6.3M
24. Employee Compensation and Benefits 210 $14.1M
25. Travel and Conference 230 $316K
26. Office Occupancy 250 $537K
27. Office Operations 260 $5.8M
28. Educational and Promotional 270 $1.8M
29. Loan Servicing 280 $1.8M
30. Professional and Outside Services 290 $409K
31. Member Insurance 310 $5K
32. Operating Fees 320 $40K
33. Miscellaneous Operating Expense 360 $59K
34. TOTAL NON-INTEREST EXPENSE 671 $24.9M
35. NET INCOME 661A $7.3M
Statement pages - all other filed accounts (23 items)

delinquency (21%), credit cards (21%)

Adelfi Credit Union dba Christian Community Credit Union, Statement pages - all other filed accounts, Q2 2026
Line item Account Q2 2026
Amount of All Deliquent Loans (Including Credit Cards) and Leases as of - 1 month to less than 2 months delinquent 020B $4.3M
Amount of All Deliquent Loans (Including Credit Cards) and Leases as of - 2 to less than 6 months delinquent 021B $3.9M
Amount of All Deliquent Loans (Including Credit Cards) and Leases as of - 6 to less than 12 months delinquent 022B $714K
Amount of Delinquent Unsecured Credit Card Loans as of - 1 month to less than 2 months delinquent. 024B $196K
Loans Granted Year-to-Date 031A $1K
Amount of Loans Granted Year-to-Date 031B $98.1M
Total Amount of Delinquent Loans & Leases (Two or more months) 041B $9.0M
Number of current members (not number of accounts) 083 53,733
Number of potential members 084 1,500,000
Net Member Business Loan Balance 400A $550.8M
Interest Rate of Unsecured Credit Card Loans 521 1,449.00%
Interest Rate of All Other Unsecured Loans/Lines of Credit 522 899.00%
Interest Rate of New Vehicle Loans 523 649.00%
Interest Rate of Used Vehicle Loans 524 649.00%
Total Amount of All Loans Charged Off Year-to-Date 550 $3.3M
Total Amount of All Year-to-Date Recoveries on Charged-Off Loans 551 $648K
Amount of Regular Shares 657 $160.2M
Amount of Share Drafts 902 $337.1M
IRA/KEOGH Accounts - < 1 Year 906A $16.1M
Share Certificates - < 1 Year 908A $246.1M
Total Amount of Share Certificates 908C $306.2M
Total Amount of Money Market Shares 911 $376.7M
Number of Used Vehicle Loans 968 3,994
NCUA data file FS220A (28 items)

loans and leases (25%), income and expense (25%), shares and deposits (19%)

Adelfi Credit Union dba Christian Community Credit Union, NCUA data file FS220A, Q2 2026
Line item Account Q2 2026
Total Shares - < 1 Year 013A $1.14B
Total Shares - 1-3 Years 013B1 $71.9M
Total Shares - > 3 Years 013B2 $6.5M
Total Shares and Deposits - < 1 Year 018A $1.14B
Total Shares and Deposits - 1-3 Years 018B1 $71.9M
Total Shares and Deposits - > 3 Years 018B2 $6.5M
Number of Total Delinquent Loans & Leases (Two or more months) 041A 219
Amount of Delinquent Indirect Loans 041E $1.8M
Effective date of last audit 063 $32K
Amount of Used Vehicle Loans 370 $62.2M
Amount of New Vehicle Loans 385 $27.0M
Amount of Unsecured Credit Card Loans 396 $24.5M
Amount of All Other Unsecured Loans/Lines of Credit 397 $22.3M
Share Certificates 451 $7K
Number of Accounts for Share Drafts 452 31,737
IRA/KEOGH Accounts 453 $1K
Number of Accounts for Regular Shares 454 20,728
Money Market Shares 458 $8K
Number of Accounts for Total Shares and Deposits (Sum of items 15-16) 460 69,443
Number of credit union employees who are Full-Time (26 hours or more) 564A 177
Number of credit union employees who are Part-Time (25 hours or less per week) 564B 5
Number of Outstanding Indirect Loans 617A 4,807
Total Amount of Outstanding Indirect Loans 618A $93.0M
Amount of real estate loans sold but serviced by the credit union 779A $18.3M
Total credit lines 881 $320.1M
Draws against lines of credit, less than 1 year 883A $10.0M
Draws against lines of credit, total amount 883C $10.0M
Other Comprehensive Income (unless already included in item 33 or 34) 945B $1.1M
NCUA data file FS220B (26 items)

maturity and repricing buckets (40%), credit cards (17%)

Adelfi Credit Union dba Christian Community Credit Union, NCUA data file FS220B, Q2 2026
Line item Account Q2 2026
Amount of Delinquent Unsecured Credit Card Loans as of - 2 to less than 6 months delinquent 026B $340K
Amount of Delinquent Unsecured Credit Card Loans as of - 6 to less than 12 months delinquent 027B $51K
Number - Total Delinquent Credit Card Loans 045A 78
Total Amount of Delinquent Unsecured Credit Card Loans 045B $638K
Effective date of the most recent Supervisory Committee verification of Member's accounts 603 $32K
Amount of Regular Shares - < 1 Year 657A $160.2M
Total Amount of Unsecured Credit Card Loans Charged Off Year-to-Date 680 $967K
Total Amount of Year-to-Date Recoveries on Unsecured Credit Card Loans Charged Off 681 $34K
Total Borrowings - < 1 Year 860A $10.0M
Does you credit union maintain share/deposit insurance coverage other than the NCUSIF? 875 $1
Dollar amount of shares and/or deposits insured by the company named above 877 $1.07B
Is your credit union a member of a Federal Home Loan Bank? 896 $1
Amount of Share Drafts - < 1 Year 902A $337.1M
IRA/KEOGH Accounts - 1-3 Years 906B1 $16.2M
IRA/KEOGH Accounts - > 3 Years 906B2 $2.1M
Total Amount of IRA/KEOGH Accounts 906C $34.4M
Share Certificates - 1-3 Years 908B1 $55.7M
Share Certificates - > 3 Years 908B2 $4.5M
Money Market Shares - < 1 Year 911A $376.7M
Amount of Loans Outstanding to Credit Union Officials and Senior Executive Staff 956 $2.3M
Number of New Vehicle Loans 958 1,325
Total Shares 966 $69K
Total of outstanding loan balances subject to bankruptcies identified in items 23a-c. 971 $1.3M
Number of Unsecured Credit Card Loans 993 7,988
Number of All Other Unsecured Loans/Lines of Credit 994 1,409
Number of Loans Outstanding to Credit Union Officials and Senior Executive Staff 995 13
NCUA data file FS220C (10 items)

charge-offs and recoveries (27%), participation loans (18%)

Adelfi Credit Union dba Christian Community Credit Union, NCUA data file FS220C, Q2 2026
Line item Account Q2 2026
Indicate in the box at the right the number of the description below that best characterizes the last audit performed of your credit union's records 064 $1
Total Amount of Indirect Loans Charged Off Year-to-Date 550E $1.8M
Total Amount of All Participation Loans Charged Off Year-to-Date 550F $941K
Total Amount of All Year-to-Date Recoveries on Charged-Off Indirect Loans 551E $541K
Total Amount of All Year-to-Date Recoveries on Charged-Off Participation Loans 551F $252K
Number of credit union branches (include the main office if member services are conducted at that location) 566 1
Supplemental Share Information - Dollar Amount of Share Certificates = or > $100,000 638 $202.5M
Supplemental Share Information - Dollar Amount of IRA/Keogh Accounts = or > $100,000 639 $15.9M
Amount of Participation Loans Sold Year-to-Date 691 $587K
Outstanding balance of brokered certificates of deposit and share certificates 788 $744K
NCUA data file FS220D (35 items)

member services and products offered (69%), CUSO relationships (27%)

Adelfi Credit Union dba Christian Community Credit Union, NCUA data file FS220D, Q2 2026
Line item Account Q2 2026
Does the credit union provide member services through a credit union shared branch services center? 566A $1
No Cost Share Drafts 879A4 $1
Share Certificates with Low Minimum Balance Requirements 879A5 $1
Financial Counseling 879B1 $1
Financial Education 879B2 $1
Financial Literacy Workshops 879B3 $1
Online Financial Literacy 879B7 $1
Bilingual Services 879C1 $1
No Cost Bill Payer 879C2 $1
Student Scholarships 879C4 $1
Mortgage Processing 879G $1
Approved Mortgage Seller 879H $1
Brokered Certificates of Deposits 879N $1
Brokered Deposits (All deposits acquired through a third party) 879T $1
International Remittances 879V $1
Member Application 887A $1
Loan Application 887B $1
New Share Account 887E $1
Loan Payments 887F $1
Bill Payment 887J $1
External or Third-Party Account Aggregation 887M $1
Electronic Signature Authentication/Certification 887P $1
e-Statements 887R $1
External Transfers/Payment ? ACH 887S $1
Remote Deposit Capture 887U $1
MobilePmts 887V $1
Informational Website PI0007 $1
Mobile Application PI0008 $1
Online Banking PI0009 $1
Person-to-Person PI0011 $1
Point-of-sale-Processing PI0012 $1
Offer Custodial Accounts PP0032 $1
Offer Non-Custodial Accounts PP0033 $1
Does the CU offer an ATM Network that is surcharge free? PP0034 $1
CU offer Shared service network PP0058 $1
NCUA data file FS220G (10 items)

loans and leases (32%), participation loans (18%)

Adelfi Credit Union dba Christian Community Credit Union, NCUA data file FS220G, Q2 2026
Line item Account Q2 2026
Equity Acquired in Merger 658A $70.8M
Total Outstanding Amount of Participation Loans Purchased By Type 691L $102.8M
Total Outstanding Amount of Participation Loans Sold By Type 691N $56.7M
Outstanding Amount of Real Estate Participation Loans Sold 691N2 $47K
Total Value of Investments in CUSOs 851 $4.6M
Total Aggregate Cash Outlay in CUSOs 853 $3.7M
Assets Pledged to Secure Borrowings 878 $415.7M
Total Credit Lines at Corporate Credit Unions 884 $50.0M
Current Quarter's Total Adjusted Retained Earnings acquired through Business Combinations 1004 $70.8M
Prior Quarter-End Adjusted Retained Earnings acquired through Business Combinations 1004A $70.8M
NCUA data file FS220H (11 items)

student loans (43%), delinquency (27%)

Adelfi Credit Union dba Christian Community Credit Union, NCUA data file FS220H, Q2 2026
Line item Account Q2 2026
Amount of Non-Federally Guaranteed Student Loans - 1 to <2 months 020T $33K
Amount of Non-Federally Guaranteed Student Loans - 2 to <6 months 021T $25K
Total Amount of Reportable Delinquency Non-Federally Guaranteed Student Loans 041T $166K
Total number of reportable Non-Federally Guaranteed Student Loans delinquent 053E $4
Non-Federally Guaranteed Student Loans YTD Charge Offs 550T $14K
Interest Rate on Non-Federally Guaranteed Student Loans 595A 624.00%
Amount of Non-Federally Guaranteed Student Loans 698A $5.9M
Total Unfunded Commitments for all loan types 816A $204.7M
Number of Non-Federally Guaranteed Student Loans 963A 163
Total number of TDR loans outstanding 1000F $53
Total amount of TDR loans outstanding 1001F $6.8M
NCUA data file FS220I (17 items)

vehicle lending (59%), delinquency (44%)

Adelfi Credit Union dba Christian Community Credit Union, NCUA data file FS220I, Q2 2026
Line item Account Q2 2026
Amount of New Vehicle Loans Delinquent 30 to 59 days 020C1 $284K
Amount of Used Vehicle Loans Delinquent 30 to 59 days 020C2 $1.5M
Amount of New Vehicle Loans Delinquent 60 to 179 days 021C1 $72K
Amount of Used Vehicle Loans Delinquent 60 to 179 days 021C2 $586K
Number of Reportable Delinquent New Vehicle Loans 035E1 5
Number of Reportable Delinquent Used Vehicle Loans 035E2 78
Amount of Reportable Delinquent New Vehicle Loans 041C1 $225K
Amount of Reportable Delinquent Used Vehicle Loans 041C2 $1.5M
Amount of New Vehicle Loans YTD Charge Offs 550C1 $283K
Amount of Used Vehicle Loans YTD Charge Offs 550C2 $1.3M
Amount of New Vehicle Loans YTD Recoveries 551C1 $83K
Amount of Used Vehicle Loans YTD Recoveries 551C2 $380K
Commercial Share Accounts 643 $534.7M
Negative Shares as Included in All Other Unsecured Loans/Lines of Credit 644 $46K
Draws Against LOCs from FHLB 885A3 $10.0M
Total Draws Againts LOCs 885A4 $10.0M
Number of International Remittances originated Year-to-Date 928 4,762
NCUA data file FS220J (5 items)

investment portfolio detail (33%), insured and uninsured shares (33%), derivatives (25%)

Adelfi Credit Union dba Christian Community Credit Union, NCUA data file FS220J, Q2 2026
Line item Account Q2 2026
Other Investments 789D $388K
Other Assets - Other Insurance 789E2 $18.6M
Amounts reported in the Asset section or deferred compensation plans of NCUA Rules and Regulations (if FCU), or similar state provisions (if SCU) 789G $19.0M
Total Derivative Transactions Outstanding - Total Derivatives - Total Notional Amount 1030 $88.5M
Total Derivative Transactions Outstanding - Total Derivatives - Net Fair Value Gain (Loss) 1030C $1.5M
NCUA data file FS220L (49 items)

commercial and business lending (90%), participation loans (36%), real estate lending (18%)

Adelfi Credit Union dba Christian Community Credit Union, NCUA data file FS220L, Q2 2026
Line item Account Q2 2026
Total Number of Loans & Leases on Loan Schedule 025A1 $18K
Total Amount of Loans & Leases on Loan Schedule 025B1 $1.03B
Total number of commercial loans to members granted or purchased YTD 090A1 $29
Number of Member Unsecured Revolving Lines of Credit granted for Commercial Purposes granted or purchased YTD 090C6 8
Number of member commercial loans Secured by Owner Occupied Non-farm, Non-Residential Property granted or purchased YTD 090H2 12
Number of member commercial loans Secured by Non-Owner Occupied Non-farm, Non-Residential Property granted or purchased YTD 090J2 3
Total Number of member commercial real estate secured loans granted or purchased YTD 090K2 $20
Number of Member Commercial and industrial loans granted or purchased YTD 090L2 1
Number of member commercial loans Secured by Multifamily Property granted or purchased YTD 090M 4
Number of member construction and development commercial loans 143A3 2
Outstanding balance of member construction and development commercial loans 143B3 $1.9M
Number of member construction and development commercial loans granted or purchased YTD 143C3 1
Dollar Amount of member construction and development commercial loans granted or purchased YTD 143D3 $1.2M
Amount of Total Loans/Lines of Credit Secured by Junior Lien 1-4 Family Residential Properties 386A $39.2M
Amount of All Other Real Estate Loans/Lines of Credit 386B $489K
Total outstanding balance of commercial loans to members 400A1 $519.5M
Total outstanding balance of nonmember commercial loans 400B1 $42.4M
Outstanding balance of Unsecured Member Commercial Loans 400C5 $518K
Outstanding balance of Unsecured Revolving Lines of Credit Granted to Members for Commercial Purposes 400C6 $1.1M
Outstanding balance of member commercial loans Secured by Owner Occupied, Non-Farm, Non-Residential Property 400H2 $392.9M
Outstanding balance of purchased or participation interests in commercial loans Secured by Owner Occupied, Non-Farm, Non-Residential Property to nonmembers 400H3 $13.9M
Outstanding balance of member commercial loans Secured by Non-Owner Occupied, Non-Farm, Non-Residential Property 400J2 $69.4M
Outstanding balance of purchased or participation interests in commercial loans Secured by Non-Owner Occupied, Non-Farm, Non-Residential Property to nonmembers 400J3 $22.5M
Outstanding balance of member commercial loans Secured Multifamily Property 400M $53.6M
Outstanding balance of purchased or participation interests in commercial loans to nonmembers Secured by Multifamily Property 400M1 $6.1M
Amount of Commercial Loans/Lines of Credit Not Real Estate Secured 400P $1.6M
Outstanding balance of all member and non-member commercial loans 400T1 $561.9M
Total Dollar amount of member commercial loans granted or purchased YTD 475A1 $55.8M
Dollar Amount of Member Commercial Unsecured Revolving Lines of Credit Granted or purchased YTD 475C6 $1.5M
Dollar Amount of Member Commercial loans Secured by Owner Occupied Non-farm, Non-Residential Property granted or purchased YTD 475H2 $22.9M
Dollar Amount of Member Commercial loans Secured by Non-Owner Occupied Non-Farm, Non-Residential Property granted or purchased YTD 475J2 $3.4M
Total Dollar amount of real estate secured member commercial loans granted or purchased YTD 475K2 $46.4M
Dollar Amount of Member Commercial and Industrial loans granted or purchased YTD 475L2 $7.9M
Dollar Amount of Member Commercial loans Secured by Multifamily Property granted or purchased YTD 475M $18.8M
Interest Rate of Commercial Loans/Lines of Credit Real Estate Secured 525 580.00%
Interest Rate of Commercial Loans/Lines of Credit Not Real Estate Secured 526 825.00%
Interest Rate of Total Loans/Lines of Credit Secured by Junior Lien 1-4 Family Residential Properties 562A 700.00%
Interest Rate of All Other Real Estate Loans/Lines of Credit 562B 630.00%
Interest Rate of Total Loans/Lines of Credit Secured by 1st Lien 1-4 Family Residential Properties 563A 613.00%
Interest Rate of All Other Secured Non-Real Estate Loans/Lines of Credit 595B 310.00%
Outstanding Amount of Commercial Loans Excluding C&D Participation Loans Purchased 691L8 $42.4M
Outstanding Amount of Commercial Loans Excluding C&D Participation Loans Sold 691N8 $56.7M
Amount of All Other Secured Non-Real Estate Loans/Lines of Credit 698C $26.8M
Amount of Total Loans/Lines of Credit Secured by 1st Lien 1-4 Family Residential Properties 703A $257.0M
Total Outstanding Balance of real estate secured member commercial loans 718A3 $517.8M
Total Outstanding Balance of real estate secured nonmember commercial loans 718A4 $42.4M
Amount of Commercial Loans/Lines of Credit Real Estate Secured 718A5 $560.3M
Amount of Outstanding commercial participations sold but retained servicing (including unfunded commitments) 1061 $117.5M
Number of Outstanding commercial participations sold but retained servicing (including unfunded commitments) 1061A 72
NCUA data file FS220M (26 items)

commercial and business lending (89%), real estate lending (26%), participation loans (23%)

Adelfi Credit Union dba Christian Community Credit Union, NCUA data file FS220M, Q2 2026
Line item Account Q2 2026
Total Unfunded Commitments for Revolving Open-End lines secured by 1-4 Family Residential Properties (Non-Commercial) 811D $23.2M
Total Unfunded Commitments for Credit Card Lines (Non-Commercial) 812C $144.6M
Total Unfunded Commitments for Commercial Loans 814K $22.3M
Total Unfunded Commitments for Unsecured Share Draft Lines of Credit (Non-Commercial) 815C $6.1M
Total Other Unfunded Commitments (Non-Commercial) 816B5 $2.5M
Total Unfunded Commitments for Non-Commercial Loans 816T $182.4M
Total Unfunded Commitments for Overdraft Protection Program Commitments (Non-Commercial) 822C $6.1M
Total number of member commercial loans 900A1 $572
Total number of nonmember commercial loans 900B1 $13
Number of Member Unsecured Commercial Loans 900C5 5
Number of Member Unsecured Revolving Lines of Credit Granted to Members for Commercial Purposes 900C6 122
Number of member commercial loans Secured by Owner Occupied, Non-Farm, Non-Residential Property 900H2 383
Number of purchased or participation interests in commercial loans Secured by Owner Occupied, Non-Farm, Non-Residential Property to nonmembers 900H3 2
Number of member commercial loans Secured by Non-Owner Occupied, Non-Farm, Non-Residential Property 900J2 34
Number of purchased or participation interests in commercial loans Secured by Non-Owner Occupied, Non-Farm, Non-Residential Property to nonmembers 900J3 8
Total number of real estate secured member commercial loans 900K2 $445
Total number of real estate secured nonmember commercial loans 900K3 $13
Number of Commercial Loans/Lines of Credit Real Estate Secured 900K4 458
Number of member commercial loans Secured by Multifamily Property 900M 26
Number of purchased or participation interests in commercial loans Secured by Multifamily Property to nonmembers 900M1 3
Number of Commercial Loans/Lines of Credit Not Real Estate Secured 900P 127
Total Number of Member and Nonmember commercial loans 900T1 $585
Number of Total Loans/Lines of Credit Secured by 1st Lien 1-4 Family Residential Properties 959A 1,191
Number of Total Loans/Lines of Credit Secured by Junior Lien 1-4 Family Residential Properties 960A 464
Number of All Other Real Estate Loans/Lines of Credit 960B 19
Number of All Other Secured Non-Real Estate Loans/Lines of Credit 963C 1,361
NCUA data file FS220N (15 items)

investment portfolio detail (53%), maturity and repricing buckets (31%), CECL allowances (30%)

Adelfi Credit Union dba Christian Community Credit Union, NCUA data file FS220N, Q2 2026
Line item Account Q2 2026
Available-for-sale Debt Securities <=1 Year AS0062 $49.3M
Available-for-sale Debt Securities >1 and <=3 Years AS0063 $20.1M
Available-for-sale Debt Securities >3 and <=5 Years AS0064 $3.0M
Available-for-sale Debt Securities >5 and <= 10 Years AS0065 $78.3M
Available-for-sale Debt Securities > 10 Years AS0066 $1.2M
Accumulated Unrealized Gains (Losses) on Available for Sale Debt Securities EQ0009 -$2.2M
Total Liabilities LI0069 $1.24B
Number of Non-Commercial Other Government Guaranteed Loans LN0053 3
Outstanding Balance of Non-Commercial Other Government Guaranteed Loans LN0054 $31K
Guaranteed Portion of Non-Commercial Other Government Guaranteed Loans LN0055 $30K
(CECL) One-time Adjustment to Undivided Earnings for those credit unions that have adopted ASC topic 326 - Financial Instruments - Credit Losses NW0002 $553K
Total Assets excluding SBA PPP loans pledged as collateral to the FRB PPP Liquidity Facility NW0010 $1.42B
(CECL) Purchase Price of PCD Loans acquired during the quarter PC0003 $8.1M
(CECL) Acquirer's Allowance for Credit Losses at Acquisition Date of PCD Loans acquired during the quarter PC0004 $99K
(CECL) Par Value of PCD Loans acquired during the quarter PC0006 $7.0M
NCUA data file FS220P (59 items)

commercial and business lending (52%), delinquency (49%), real estate lending (23%)

Adelfi Credit Union dba Christian Community Credit Union, NCUA data file FS220P, Q2 2026
Line item Account Q2 2026
Loan Loss Information - YTD Charge Offs - All Other Unsecured Loans/Lines of Credit CH0007 $556K
Loan Loss Information - YTD Recoveries - All Other Unsecured Loans/Lines of Credit CH0008 $91K
Loan Loss Information - YTD Charge Offs - All Other Secured Non-Real Estate Loans/Lines of Credit CH0015 $230K
Loan Loss Information - YTD Recoveries - All Other Secured Non-Real Estate Loans/Lines of Credit CH0016 $60K
Loan Loss Information - YTD Charge Offs - All Other (Non-Commercial) Real Estate Loans/Lines of Credit CH0021 $18K
Amount of real estate loans included in Accounts 718A3 and 718A4 above that contractually refinance, reprice, or mature within the next 5 years. CM0099 $463.4M
Unsecured Credit Card Loans DL0002 $247K
Non-Federally Guaranteed Student Loans DL0016 $141K
All Other Unsecured Loans/Lines of Credit DL0022 $620K
All Other Unsecured Loans/Lines of Credit DL0023 $202K
All Other Unsecured Loans/Lines of Credit DL0024 $180K
All Other Unsecured Loans/Lines of Credit DL0025 $26K
All Other Unsecured Loans/Lines of Credit DL0027 $408K
All Other Unsecured Loans/Lines of Credit - Total Number of Reportable Delinquent Loans DL0028 $27
New Vehicle Loans DL0030 $153K
Used Vehicle Loans DL0037 $877K
All Other Secured Non-Real Estate Loans/Lines of Credit DL0050 $157K
All Other Secured Non-Real Estate Loans/Lines of Credit DL0051 $103K
All Other Secured Non-Real Estate Loans/Lines of Credit DL0052 $131K
All Other Secured Non-Real Estate Loans/Lines of Credit DL0055 $234K
Delinquent Loans by Collateral Type - Total Number of Reportable Delinquent Loans - All Other Secured Non-Real Estate Loans/Lines of Credit DL0056 $10
Delinquent Loans by Collateral Type - 60 - 89 days - 1-4 Family Residential Property Loans/Lines of Credit Secured by 1st Lien DL0058 $233K
Delinquent Loans by Collateral Type - 90 - 179 days - 1-4 Family Residential Property Loans/Lines of Credit Secured by 1st Lien DL0059 $407K
Delinquent Loans by Collateral Type - Total Amount of Reportable Delinquent Loans - 1-4 Family Residential Property Loans/Lines of Credit Secured by 1st Lien DL0062 $640K
Delinquent Loans by Collateral Type - Total Number of Reportable Delinquent Loans - 1-4 Family Residential Property Loans/Lines of Credit Secured by 1st Lien DL0063 $4
Delinquent Loans by Collateral Type - 30 - 59 days - 1-4 Family Residential Property Loans/Lines of Credit Secured by Junior Lien DL0064 $442K
Delinquent Loans by Collateral Type - 60 - 89 days - 1-4 Family Residential Property Loans/Lines of Credit Secured by Junior Lien DL0065 $299K
Delinquent Loans by Collateral Type - 90 - 179 days - 1-4 Family Residential Property Loans/Lines of Credit Secured by Junior Lien DL0066 $347K
Delinquent Loans by Collateral Type - Total Amount of Reportable Delinquent Loans - 1-4 Family Residential Property Loans/Lines of Credit Secured by Junior Lien DL0069 $646K
Delinquent Loans by Collateral Type - Total Number of Reportable Delinquent Loans - 1-4 Family Residential Property Loans/Lines of Credit Secured by Junior Lien DL0070 $5
Dollar Amount of Reportable Delinquency - 90 - 179 Days Delinquent - All Other (Non-Commercial) Real Estate Loans/Lines of Credit DL0073 $40K
Total Dollar Amount of Reportable Delinquency - All Other (Non-Commercial) Real Estate Loans/Lines of Credit DL0076 $40K
Total Number of Reportable Delinquent Loans - All Other (Non-Commercial) Real Estate Loans/Lines of Credit DL0077 $1
Dollar Amount of Reportable Delinquency - 30 - 59 Days Delinquent - Commercial Loans/Lines of Credit Secured by Owner Occupied, Non-Farm, Non-Residential Property DL0099 $1.1M
Dollar Amount of Reportable Delinquency - 60 - 89 Days Delinquent - Commercial Loans/Lines of Credit Secured by Owner Occupied, Non-Farm, Non-Residential Property DL0100 $2.1M
Dollar Amount of Reportable Delinquency - 90 - 179 Days Delinquent - Commercial Loans/Lines of Credit Secured by Owner Occupied, Non-Farm, Non-Residential Property DL0101 $1.8M
Dollar Amount of Reportable Delinquency - 180 - 359 Days Delinquent - Commercial Loans/Lines of Credit Secured by Owner Occupied, Non-Farm, Non-Residential Property DL0102 $636K
Total Dollar Amount of Reportable Delinquency - Commercial Loans/Lines of Credit Secured by Owner Occupied, Non-Farm, Non-Residential Property DL0104 $4.5M
Total Number of Reportable Delinquent Loans - Commercial Loans/Lines of Credit Secured by Owner Occupied, Non-Farm, Non-Residential Property DL0105 $6
Dollar Amount of Reportable Delinquency - 60 - 89 Days Delinquent - Commercial Loans/Lines of Credit - Unsecured Revolving Lines of Credit for Commercial DL0135 $6K
Total Dollar Amount of Reportable Delinquency - Commercial Loans/Lines of Credit - Unsecured Revolving Lines of Credit for Commercial DL0139 $6K
Total Number of Reportable Delinquent Loans - Commercial Loans/Lines of Credit - Unsecured Revolving Lines of Credit for Commercial DL0140 $1
Delinquent Loans by Collateral Type - 60-89 days - Total Delinquent Loans and Leases DL0141 $4.4M
Amount of reportable delinquency included in Total Delinquent Loans and Leases (Account 041B), that relates to: Participation Loans Purchased under 701.22 DL0142 $554K
Amount of Consumer Loans in Non-Accrual Status DL0145 $1.5M
Amount of Commercial Loans in Non-Accrual Status DL0146 $3.4M
Borrower Experiencing Financial Difficulty Not in Compliance with Modified Loan Terms - Number of Modified Loans DL0148 $16
Borrower Experiencing Financial Difficulty Not in Compliance with Modified Loan Terms - Amount of Modified Loans DL0149 $977K
Interest Rate Derivative Swaps Total Notional Amount DT0005 88,455,120.00%
Interest Rate Derivative Swaps Net Fair Value Gain (Loss) DT0006 1,507,334.00%
Number of Indirect Loans - New and Used Vehicle Loans IN0001 3,301
Amount of Indirect Loans - New and Used Vehicle Loans IN0002 $55.5M
Number of Indirect Loans - First Lien and Junio Lien Residential Loans IN0003 3
Amount of Indirect Loans - First Lien and Junio Lien Residential Loans IN0004 $2.3M
Number of Indirect Loans - All Other Loans IN0007 1,503
Amount of Indirect Loans - All Other Loans IN0008 $35.1M
Off-Balance Sheet Exposures - Totally Unconditionally Cancelable Unfunded Commitments for All Loan Types LQ0013 $204.6M
Off-Balance Sheet Exposures - Conditionally Cancelable Unfunded Commitments - Consumer Loans - Secured and Real Estate LQ0015 $177K
Off-Balance Sheet Exposures - Conditionally Cancelable Unfunded Commitments -Total LQ0017 $177K
NCUA data file FS220Q (37 items)

investment portfolio detail (69%)

Adelfi Credit Union dba Christian Community Credit Union, NCUA data file FS220Q, Q2 2026
Line item Account Q2 2026
Borrowing Arrangements - Line of Credit Limit - Federal Home Loan Bank LQ0040 $229.8M
Borrowing Arrangements - Assets Pledged to Secure All Outstanding Borrowings - Federal Home Loan Bank LQ0043 $347.3M
Borrowing Arrangements - Assets Pledged to Secure All Outstanding Borrowings - FRB LQ0047 $68.4M
Total Borrowings LQ0860 $10.0M
Available-for-sale Amortized Cost - US Government Obligations NV0003 $15.9M
Available-for-sale Fair Value - US Government Obligations NV0004 $15.9M
Available-for-sale Amortized Cost - Federal Agency Securities -Guaranteed - Agency/GSE Debt Instruments - Guaranteed NV0015 $2.0M
Available-for-sale Fair Value - Federal Agency Securities -Guaranteed - Agency/GSE Debt Instruments - Guaranteed NV0016 $2.0M
Available-for-sale Amortized Cost - Federal Agency Securities -Guaranteed - Agency/GSE Non-Debt Instruments - Guaranteed NV0019 $136.1M
Available-for-sale Fair Value - Federal Agency Securities -Guaranteed - Agency/GSE Non-Debt Instruments - Guaranteed NV0020 $134.0M
Available-for-sale Amortized Cost - Federal Agency Securities -Guaranteed - Total Federal Agency Securities - Guaranteed NV0023 $138.1M
Available-for-sale Fair Value - Federal Agency Securities -Guaranteed - Total Federal Agency Securities - Guaranteed NV0024 $135.9M
Total Amortized Cost Available-for-Sale Debt Securities NV0083 $154.0M
Total Fair Value Available-for-Sale Debt Securities NV0084 $151.8M
Investment Maturity Distribution - Time Deposits - <=1 Year NV0111 $744K
Investment Maturity Distribution - Time Deposits - Total NV0116 $744K
Investment Maturity Distribution - Available-for-Sale Debt Securities - Total NV0134 $151.8M
Investment Maturity Distribution - Investments in Natural Person Credit Unions - >1-3 Years NV0142 $9.0M
Investment Maturity Distribution - Investments in Natural Person Credit Unions - >10 Years NV0145 $2.7M
Investment Maturity Distribution - Investments in Natural Person Credit Unions - Total NV0146 $11.7M
Investment Maturity Distribution - Total Investment Securities - <=1 Year NV0153 $50.0M
Investment Maturity Distribution - Total Investment Securities - >1-3 Years NV0154 $29.1M
Investment Maturity Distribution - Total Investment Securities - >3 - 5 Years NV0155 $3.0M
Investment Maturity Distribution - Total Investment Securities - >5 - 10 Years NV0156 $78.3M
Investment Maturity Distribution - Total Investment Securities - > 10 Years NV0157 $3.9M
Total Investment Securities (Sum of Accounts AS0007, AS0013, and AS0017 from page 1) NV0158 $164.3M
Investment - Memoranda - Realized Gains (Losses) - Realized Gains (Losses) on all other investments NV0161 -$1.4M
Total Gain (Loss) on Investments NV0162 -$1.4M
RBC Total Equity RB0001 $182.7M
RBC Allowance for Credit Losses RB0002 $7.8M
RBC Total Additions RB0005 $7.8M
RBC Total Deductions RB0009 $5.5M
RBC Total Risk-Based Capital Numerator Before Mortgage Servicing Assets Deduction RB0010 $185.0M
RBC Risk-Based Capital Numerator RB0012 $185.0M
Participation Loans: Participations Purchased - Outstanding Balance - Amount - Vehicle - Non-commercial SL0036 $20.2M
Participation Loans: Participations Sold - Sold Year-To-Date - Amount - Commercial Loans excluding Construction & Development SL0051 $587K
Participation Loans: Participations Purchased - Outstanding Balance - Amount - All Other SL0056 $40.2M
NCUA data file FS220R (56 items)

risk-based capital and leverage ratio (68%), real estate lending (28%)

Adelfi Credit Union dba Christian Community Credit Union, NCUA data file FS220R, Q2 2026
Line item Account Q2 2026
Borrowing Arrangements - Total Borrowing Capacity at Federal Reserve Bank LQ0061 $40.3M
CCULR Election to opt into the Complex Credit Union Leverage Ratio LR0001 1.00%
CCULR Off-Balance sheet exposures LR0002 $177K
CCULR Off-Balance sheet exposures ratio LR0003 1.00%
CCULR Goodwill and Other Intangible Assets LR0006 $5.5M
CCULR Goodwill and Other Intangible Assets Ratio LR0007 38.00%
RBC Schedule Total Investments RB0039 $163.5M
RBC Schedule Total Consumer Loans RB0060 $169.2M
RBC Schedule Total Commercial Loans RB0068 $561.9M
RBC Total for Risk Weighting Allowance for Credit Losses (Loans) RB0077 $7.8M
RBC Allowance for Credit Losses (Loans) 0% Weight RB0078 $7.8M
RBC Schedule Total Loans RB0079 $1.02B
RBC Total for Risk Weighting Total Loans RB0081 -$7.8M
RBC Total Loans 0% Weight RB0082 -$7.8M
RBC Schedule Total Other Assets RB0088 $67.1M
RBC Total for Risk Weighting Other Assets RB0090 $5.5M
RBC Other Assets 0% Weight RB0091 $5.5M
RBC Total from Schedule On-Balance Sheet Assets RB0099 $1.42B
RBC Total Adjustments to Schedule On-Balance Sheet Assets RB0100 -$2.3M
RBC Total Risk Weighted On-Balance Sheet Assets 0% Weight RB0101 -$2.3M
RBC Total On-Balance Sheet Assets and Off-Balance Sheet Credit Equivalent Amounts RB0170 $1.42B
RBC Allowance for Credit Losses (Loans) RB0177 $7.8M
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Number of Loans Outstanding - Fixed Rate > 15 Years RL0001 823.00%
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Amount of Loans Outstanding - Fixed Rate > 15 Years RL0002 200,698,499.00%
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Amount Granted YTD - Fixed Rate > 15 Years RL0003 6,953,390.00%
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Number of Loans Outstanding - Fixed Rate 15 Years or Less RL0004 252.00%
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Amount of Loans Outstanding - Fixed Rate 15 Years or Less RL0005 23,569,663.00%
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Amount Granted YTD - Fixed Rate 15 Years or Less RL0006 618,500.00%
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Number of Loans Outstanding - Balloon/Hybrid >5 Years RL0007 $40
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Amount of Loans Outstanding - Balloon/Hybrid >5 Years RL0008 $12.5M
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Amount of Loans Outstanding - Balloon/Hybrid >5 Years RL0009 $964K
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Number of Loans Outstanding - Balloon/Hybrid 5 Years or Less RL0010 $76
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Amount of Loans Outstanding - Balloon/Hybrid 5 Years or Less RL0011 $20.2M
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Amount Granted YTD - Balloon/Hybrid 5 Years or Less RL0012 $1.7M
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Amount of Loans Outstanding - Total RL0016 $257.0M
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Amount Granted YTD - Total RL0017 $10.2M
1- to 4-Family Residential Property Loans/lines of Credit Secured by Junior Lien - Number of Loans Outstanding - Closed-end - Fixed Rate RL0018 184.00%
1- to 4-Family Residential Property Loans/lines of Credit Secured by Junior Lien - Amount of Loans Outstanding - Closed-end - Fixed Rate RL0019 17,681,934.00%
1- to 4-Family Residential Property Loans/lines of Credit Secured by Junior Lien - Amount Granted YTD - Closed-end - Fixed Rate RL0020 711,885.00%
1- to 4-Family Residential Property Loans/lines of Credit Secured by Junior Lien - Number of Loans Outstanding - Open-end - Adjustable Rate RL0027 280.00%
1- to 4-Family Residential Property Loans/lines of Credit Secured by Junior Lien - Amount of Loans Outstanding - Open-end - Adjustable Rate RL0028 21,528,942.00%
1- to 4-Family Residential Property Loans/lines of Credit Secured by Junior Lien - Amount Granted YTD - Open-end - Adjustable Rate RL0029 12,022,548.00%
1- to 4-Family Residential Property Loans/lines of Credit Secured by Junior Lien - Amount of Loans Outstanding - Total RL0030 $39.2M
1- to 4-Family Residential Property Loans/lines of Credit Secured by Junior Lien - Amount Granted YTD - Total RL0031 $12.7M
All Other (Non-commercial) Real Estate - Closed-End - Fixed Rate - Number of Loans Outstanding RL0032 11.00%
All Other (Non-commercial) Real Estate - Closed-End - Fixed Rate - Amount of Loans Outstanding RL0033 269,888.00%
All Other (Non-commercial) Real Estate - Closed-End - Adjustable Rate - Number of Loans Outstanding RL0035 8.00%
All Other (Non-commercial) Real Estate - Closed-End - Adjustable Rate - Amount of Loans Outstanding RL0036 218,717.00%
All Other (Non-commercial) Real Estate - Amount of Loans Outstanding - Total RL0044 $489K
Total 1- to 4-Family Residential Property and All Other Consumer Real Estate Loans/Lines of Credit - Number of Loans Outstanding RL0046 $2K
Total 1- to 4-Family Residential Property and All Other Consumer Real Estate Loans/Lines of Credit - Amount of Loans Outstanding RL0047 $296.7M
Total 1- to 4-Family Residential Property and All Other Consumer Real Estate Loans/Lines of Credit - Amount Granted YTD RL0048 $23.0M
Real Estate Loans reported in Account RL0047 that contractually refinance, reprice or mature within the next 5 years RL0050 $98.7M
Total Shares SH0013 $1.21B
Total Shares and Deposits SH0018 $1.21B
Number of Outstanding Real Estate Loans Sold with Servicing Retained SL0030 138
NCUA data file FS220S (10 items)

member services and products offered (29%), HMDA and entity identifiers (24%)

Adelfi Credit Union dba Christian Community Credit Union, NCUA data file FS220S, Q2 2026
Line item Account Q2 2026
Does the CU use financial technology companies to provide member services? PP0037 $1
Auto Lending PP0038 $1
Secured personal loans PP0040 $1
Unsecured personal loans PP0041 $1
Person-to-Person payments PP0045 $1
Communication PP0047 $1
FinTech-Other PP0048 $1
Located in Metropolitan Statistical Area (MSA) PR0001 $1
home purchase loan or refinanced a home purchase loan PR0002 $1
Originated closed-end mortgages in each of the two preceding calendar years or originated open-end lines of credit in each of the two preceding calendar years in excess of the HMDA Loan-Volume Threshold? PR0003 $1

Adelfi Credit Union dba Christian Community Credit Union call reports on file

  • Q2 2026 call report (quarter ended June 30, 2026)
  • Q1 2026 call report (quarter ended March 31, 2026)
  • Q4 2025 call report (quarter ended December 31, 2025)
  • Q3 2025 call report (quarter ended September 30, 2025)
  • Q2 2025 call report (quarter ended June 30, 2025)
  • Q1 2025 call report (quarter ended March 31, 2025)

Where can I find the Adelfi Credit Union dba Christian Community Credit Union call report?

The Adelfi Credit Union dba Christian Community Credit Union call report for the quarter ended June 30, 2026 is on this page, line by line in the order of the NCUA 5300. NCUA publishes every federally insured credit union's call report in its quarterly call report data and in its Research a Credit Union tool. Call reports are public: anyone can read them without an account.

What call report does Adelfi Credit Union dba Christian Community Credit Union file?

Adelfi Credit Union dba Christian Community Credit Union files the NCUA Form 5300, the call report every federally insured credit union files with the National Credit Union Administration. Its figures are in whole dollars, not thousands.

What is the Adelfi Credit Union dba Christian Community Credit Union call report number?

A call report has no number of its own. It is filed and looked up by the credit union's NCUA charter number, which for Adelfi Credit Union dba Christian Community Credit Union is 97068.

How often does Adelfi Credit Union dba Christian Community Credit Union file a call report?

Every quarter, as of March 31, June 30, September 30 and December 31.

Adelfi Credit Union dba Christian Community Credit Union financials and ratios →

New to the 5300? What the NCUA 5300 call report is.