Page 23 - US Market Performance Report 1Q 2018

United States Credit Unions
SOURCE: NCUA 5300 CALL REPORTS, 2018 PROJECTED
BASED ON MARCH 2017-2018 YOY TREND
Performance Tables
United States Banks and Credit Unions
2018
RATES OF CHANGE
2003 2004 2005 2006 2007 2008 2009 2010 2011
2012 2013 2014 2015 2016 2017
08-'11 Ann. Avg.
11-'12
12-'13 13-'14 14-'15 15-'16 16-'17 17-'18
# of Banks # of CU's
9,904 9,614 9,354
10,439 10,107 9,809
9,181 9,488 8,976 9,128 8,833 8,801 8,680 8,536 8,534 8,268 8,305 7,968 8,012 7,710 7,658 7,491 7,357 7,240
7,083 6,960 6,812 6,687 6,509 6,402 6,182 6,147 5,913 5,909 5,670 5,689
-11.41% -9.14% -2.85% -2.28%
-3.72% -3.87%
-3.83% -3.92% -4.45% -4.26% -5.02% -3.98% -4.35% -3.87% -4.11% -3.72% -5.60% -3.64%
BRANCHES
Banks (June-ending) CU's (Dec ending) CU Mkt Share
85,459 86,035 86,544
87,756 19,079 89,760 19,478 92,019 19,775 94,726 20,291 97,248 20,848 99,138 21,402 99,525 21,341 98,494 21,431 98,167 21,429
97,315 20,505 96,314 20,558 94,703 20,586 93,261 20,588 91,840 20,620 89,857 20,858
17.86% 17.83% 17.69% 17.64% 17.65% 17.76% 17.66% 17.87% 17.92%
17.40% 17.59% 17.86% 18.08% 18.34% 18.84%
-0.98% 0.13% -0.24% 0.03%
-0.87% -4.31%
-1.03% 0.26% -1.67% 0.14% -1.52% 0.01% -1.52% 0.16% -2.16% 1.15% -1.33% 1.03%
0.92% 0.23%
-2.87%
1.07% 1.51% 1.27% 1.39% 2.75% 1.93%
$4,914,760,456,000 $5,189,427,506,000 $5,568,501,102,000
$384,197,803,414 $442,858,311,203 $493,311,548,034
7.25% 7.86% 8.14%
$5,960,345,894,000 $6,584,562,193,000 $7,141,309,559,000 $7,825,210,885,000 $8,415,366,706,000 $9,035,716,841,000 $9,226,798,155,000 $9,423,007,902,000
$10,186,403,916,000
$10,817,476,712,000 $11,192,210,397,000 $11,764,003,536,000 $12,189,991,764,000 $12,894,725,861,000 $13,399,022,394,000
$538,282,138,817 $567,453,973,314 $589,177,563,594 $615,303,069,657 $646,819,665,414 $691,764,660,983 $763,341,587,323 $797,303,427,039 $838,505,579,842
$889,579,460,018 $922,033,767,136 $963,116,397,718
$1,029,087,185,512 $1,107,120,502,538 $1,173,715,298,500
8.28% 7.93% 7.62% 7.29% 7.14% 7.11% 7.64% 7.80% 7.61%
7.60% 7.61% 7.57% 7.78% 7.91% 8.05%
DEPOSITS
Banks Credit Unions CU Mkt Share
12.73% 21.21% 3.18% 5.30%
6.20% 6.09%
3.46% 3.65% 5.11% 4.46% 3.62% 6.85% 5.78% 7.58% 3.91% 6.02% 3.64% 5.63%
6.95% 1.74%
-0.09%
0.16%
-0.57%
2.87% 1.57% 1.86% 1.76%
$5,349,013,734,000 $6,038,664,246,000 $6,640,834,676,000 $7,156,649,992,000 $7,803,768,897,000 $7,699,608,163,000 $7,053,216,700,000 $7,143,870,829,000 $7,282,891,937,000
$7,533,390,978,000 $7,756,993,460,000 $8,186,807,530,000 $8,720,801,024,000 $9,183,939,766,000 $9,597,312,989,000
$382,817,637,750 $422,506,083,358 $467,607,640,255 $505,544,413,183 $538,602,810,759 $574,752,125,713 $580,454,237,454 $572,445,189,342 $578,972,981,314
$605,270,928,919 $653,060,264,994 $720,787,978,315 $796,466,958,455 $879,777,292,124 $967,882,489,215
6.68% 6.54% 6.58% 6.60% 6.46% 6.95% 7.60% 7.42% 7.36%
7.44% 7.77% 8.09% 8.37% 8.74% 9.16%
LOANS
Banks Credit Unions CU Mkt Share
2000 2001 2002
na na na na na na
$4,571,912,068,000 $4,681,920,858,000 $4,967,938,690,000
$305,260,783,308 $326,597,323,608 $348,705,375,697
6.26% 6.52% 6.56%
5,353 5,482
88,666 21,073 19.20%
$13,887,031,413,667 $1,239,753,959,357 8.20%
$10,009,985,204,533 $1,061,930,020,456 9.59%
-5.41% 0.73% -1.35% 0.18%
3.44% 4.54%
2.97% 7.90% 5.54% 10.37% 6.52% 10.50% 5.31% 10.46% 4.50% 10.01% 4.30% 9.72%
6.02% 1.50%
0.99%
4.41% 4.21% 3.42% 4.46% 4.79% 4.70%
17-'26 -45.63% -36.72% -15.24% 5.37% 18.87% 36.34% 51.52% 10.15% 41.97% 78.78% 23.01%
©2018 Data Based Marketing of California, Inc. Market Performance Report: 2000-2018 2018 projected from March 2017-2017 trend All rights reserved. United States Credit Unions Page 21