Page 22 - US Market Performance Report 1Q 2018

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Credit Unions as of March 31, 2018
Total # of credit unions = 5,646 2018 YE projection = 5,482
BEST TO WORST FOR # OF MEMBER CHANGE
Mar-17 Mar-18
# OF MEMBERS
# OF CREDIT UNIONS
# Chg
% Chg
Mar-17 Mar-18
# Chg
% Chg
VA 135 CA 324 TX 471 UT 66 FL 139
129 -6 311 -13 463 -8
65 -1 134 -5
-4.44% -4.01% -1.70% -1.52% -3.60%
11,210,249 11,145,650 8, 563, 316 2, 368, 524 5, 458, 342
12, 200, 490 11,753,100 8, 856, 352 2, 620, 734 5, 662, 042
990, 241 607, 450 293, 036 252, 210 203, 700
8. 83% 5. 45% 3. 42%
10. 65% 3. 73%
WA 90 MI 244 NY 362 NC 72 WI 141
88 -2 231 -13 350 -12
72 0 131 -10
-2.22% -5.33% -3.31% 0. 00% -7.09%
3, 602, 526 5, 098, 999 5, 457, 566 4, 036, 086 2, 986, 603
3, 792, 100 5, 281, 250 5, 627, 545 4, 199, 333 3,118,621
189, 574 182, 251 169, 979 163, 247 132, 018
5. 26% 3. 57% 3.11% 4. 04% 4. 42%
MA 171 PA 398 CO 81 OR 59 IL 276
165 -6 384 -14 81 0 59 0 262 -14
-3.51% -3.52% 0. 00% 0. 00% -5.07%
2, 832, 334 3, 956, 874 1,793,311 1, 715, 628 3,110,232
2, 960, 597 4, 084, 540 1, 902, 917 1, 816, 718 3, 210, 230
128, 263 127, 666 109, 606 101, 090
99, 998
4. 53% 3. 23% 6.11% 5. 89% 3. 22%
IN 157 TN 147 OH 287 MN 120 ID 36
154 -3 -1.91% 144 -3 -2.04% 274 -13 -4.53% 112 -8 -6.67%
34 -2 -5.56%
2, 433, 084 2, 075, 491 2, 886, 715 1, 695, 633
797, 922
2, 523, 410 2, 162, 779 2, 949, 566 1, 756, 807
857, 801
90, 326 87, 288 62, 851 61, 174 59, 879
3. 71% 4. 21% 2. 18% 3. 61% 7. 50%
IA 94 MO 119 SC 65 AK 12 NM 42
89 -5 116 -3 65 0 12 0 41 -1
-5.32% -2.52% 0. 00% 0. 00% -2.38%
1,111,283 1, 543, 635 1, 501, 154
870, 430 837, 950
1, 160, 803 1, 589, 721 1, 546, 221
909, 974 875, 965
49, 520 46, 086 45, 067 39, 544 38, 015
4. 46% 2. 99% 3. 00% 4. 54% 4. 54%
KY 68 OK 63 MD 88 KS 85 MS 78
65 -3 60 -3 83 -5 83 -2 76 -2
-4.41% -4.76% -5.68% -2.35% -2.56%
839, 650 1, 227, 308 1, 862, 602
677, 659 616, 137
877, 449 1, 260, 448 1, 895, 564
707, 077 643, 090
37, 799 33, 140 32, 962 29, 418 26, 953
4. 50% 2. 70% 1. 77% 4. 34% 4. 37%
AL 115 RI 20 NH 16 HI 61 CT 101
110 -5 20 0 15 -1 57 -4 97 -4
-4.35%
0. 00%
-6.25% -6.56% -3.96%
1, 984, 750 377, 879 644, 006 815, 656 864, 323
2, 009, 244 400, 338 665, 721 829, 530 878, 094
24, 494 22, 459 21, 715 13, 874 13, 771
1. 23% 5. 94% 3. 37% 1. 70% 1. 59%
VT 21 NE 61 AZ 43 SD 40 NJ 169
19 -2 62 1 42 -1 38 -2
162 -7
-9.52%
1. 64%
-2.33% -5.00% -4.14%
356, 404
502, 851 1, 512, 455 268, 876 1, 017, 739
369, 523
515, 099 1, 524, 652 278, 281 1, 027, 057
13,119 12, 248 12, 197
9, 405 9, 318
3. 68% 2. 44% 0. 81% 3. 50% 0. 92%
DE MT NV GA PR
19 18 -1 51 51 0 17 16 -1
114 107 -7 10 8 -2
-5.26%
0. 00%
-5.88%
-6.14% -20.00%
241, 759 382, 626 347, 640
2, 125, 979 83, 329
250, 989 390, 193 353, 485
2, 130, 861 86, 521
9, 230 7, 567 5, 845 4, 882 3, 192
3. 82% 1. 98% 1. 68% 0. 23% 3. 83%
LA 192 ME 58 WY 29 VI5 GU2
181 -11 56 -2 27 -2
5 0 2 0
-5.73% -3.45% -6.90% 0. 00% 0. 00%
1, 236, 004 688, 812 268, 520
16, 203 62, 178
1, 238, 893 691, 098 269, 461
16, 544 62, 190
2, 889 2, 286 941 341 12
0. 23% 0. 33% 0. 35% 2. 10% 0. 02%
ND 37 AR 58 WV 88 DC 42
35 -2 -5.41% 56 -2 -3.45% 87 -1 -1.14% 42 0 0.00%
212,111 211,947 -164 330,459 327,981 -2,478 380,558 377,611 -2,947 350,638 346,115 -4,523
-0.08% -0.75% -0.77% -1.29%
TOTALS 5,859 5,646 -213 -3.64% 109,384,648 114,054,672 4,670,024 4.27%
Main Operating Charters
State Multiple Community
Main Portfolio Totals
Assets Shares Loans
Members =
Potential Members =
2018 YE projection =
# of Vehicle Loans New =
Used =
Total =
Vehicle Loan Balances
Indirect Loans
# of indirect lenders March 2017 1,947 # of indirect lenders March 2018 1,932 March 2017-2018 Changes -15
Indirect Loan Balances
of all credit unions of all credit unions of all credit unions
38% 27% 19%
$1.433 trillion $1.218 trillion $.982 trillion
114.1 million 2.90 billion 3.10 billion
6,698,727 16,759,389 23,458,116
+5.8% +5.6% +9.7%
+4.3% +6.1%
+11.6% +8.2% +9.1%
+12.1% +10.0% +10.8%
33.2% 34.2% +1%
near peak penetration at peak penetration
New = Used = Total =
$135,803,826,763 $207,794,416,051 $343,598,242,814
March 2017 March 2018 Changes
$173,746,536,878 $202,631,111,267 $28,884,574,389
$17,641 avg bal
$17,938 avg bal +16.6%
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