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Investor Presentaiton

LOUISIANA CORPORATE CREDIT UNION NOTES TO FINANCIAL STATEMENTS 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) Perpetual Contributed Capital Perpetual contributed capital (PCC) represents the investment required for membership capital voting rights and membership by credit unions. PCC is not negotiable or assignable but may be transferable to another eligible member credit union under certain provisions. PCC may not be pledged or used as security for borrowing. PCC dividends are determined based on net earnings and the overall capital needs of the Credit Union. Additionally, PCC dividends are not guaranteed and may be suspended if earnings are negative and/or capital levels fall below regulatory and/or policy minimum levels. Revenue Recognition The Credit Union recognizes a significant portion of its revenue from contracts with customers in accordance with ASC 606, Revenue from Contracts with Customers. The Credit Union generally satisfies its performance obligations on its contracts with customers as services are rendered, and the transaction prices are typically fixed, charged either on a periodic basis or based on activity. Since performance obligations are satisfied as services are rendered and the transaction prices are fixed, there is little judgment involved in applying ASC 606 that significantly affects the determination of the amount and timing of revenue from contracts with customers. Non-interest income includes fees from the Credit Union's members for transaction-based activities, such as account maintenance, share draft processing, wire transfers and ACH origination and receipt. These fees are recognized at the time the transaction is executed as that is the point in time the Credit Union fulfills the member's request. The Credit Union also acts as an agent for third-party vendors that provide investment and lending services and products. Upon completion of the sale of services or products to a member, the Credit Union receives fees from the third-party vendor. The performance obligation to the third-party vendor is satisfied and the fee income is recognized at that point in time. The majority of the Credit Union's revenue is not subject to ASC 606, including investment income, loan interest income and gain on sales of investment securities, if any. The recognition of revenues from interest- earning assets is based on the underlying loan agreements, securities contracts or other similar contracts. Due to the nature of the services provided, the Credit Union does not incur costs to obtain contracts, and there are no material incremental costs to fulfill these contracts that should be capitalized. Additionally, there are no material contract assets or liabilities as the Credit Union does not typically enter into long-term contracts with its members. Advertising The Credit Union's policy is to expense advertising costs as incurred. Advertising expense was $3,410 and $4,306 for the years ended December 31, 2021 and 2020, respectively. Comprehensive Income (Loss) Comprehensive income or loss consists of net income or loss and other comprehensive income or loss that includes unrealized gains and losses on investment securities available for sale, which are also recognized as a separate component of members' equity. - 10 -
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