Page 24 - 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 Credit Unions
2018
RATES OF CHANGE
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
$823,622,834,735 $896,824,195,153 $926,610,091,685 $974,186,737,384
$1,034,868,668,397 $1,075,313,865,290 $1,136,122,486,229 $1,219,225,455,290 $1,309,142,312,236 $1,395,323,376,702
$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
$1,475,790,366,843 $1,239,753,959,357
$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
$7,866,839,623 $10,627,376,952 $10,058,241,899
$9,337,617,956 $7,034,383,677 $6,585,037,829 $6,133,686,265 $6,468,043,446 $7,307,261,156 $7,858,004,740
1.37% 1.83% 1.76% 1.61% 1.16% 1.01% 0.85% 0.81% 0.83% 0.81%
LOANS
$1,061,930,020,456 $8,231,655,917 0.78%
-24.67% -27.94%
-6.39% -13.24% -6.85% -15.61% 5.45% -4.57% 12.97% 2.28% 7.54% -2.25% 4.76% -4.52%
-1.46%
4.10% 5.66% 3.42% 2.67% 3.77% 3.87%
©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 22
83.08% 76.04% 71.80% 69.05% 68.04% 70.83% 74.84% 77.40% 79.47% 82.46%
85.66%
TOTAL CAPITAL
$87,715,137,476 $88,913,192,496 $93,275,006,234 $99,650,369,275
$108,026,017,898 $115,900,826,253 $124,603,686,523 $133,217,694,817 $142,659,099,071 $152,993,096,938
10.65% 9.91% 10.07% 10.23% 10.44% 10.78% 10.97% 10.93% 10.90% 10.96%
$164,680,747,162 11.16%
MEMBER AVERAGED
2000 2001 2002 2003 2004 2005 2006 2007
Total Assets Total Shares
$443,911,835,549 $508,051,880,895 $567,351,164,420 $621,362,143,606 $659,966,817,070 $692,273,129,859 $726,208,516,883 $770,099,729,953
$384,197,803,414 $442,858,311,203 $493,311,548,034 $538,282,138,817 $567,453,973,314 $589,177,563,594 $615,303,069,657 $646,819,665,414
$305,260,783,308 $326,597,323,608 $348,705,375,697 $382,817,637,750 $422,506,083,358 $467,607,640,255 $505,544,413,183 $538,602,810,759
$2,265,623,891 $2,759,657,443 $2,784,511,807 $2,925,684,158 $3,035,294,697 $3,403,553,610 $3,445,209,685 $5,031,463,799
0.74% 0.84% 0.80% 0.76% 0.72% 0.73% 0.68% 0.93%
Balance Delinquent Delinquent %
Loan to Share
79.45% 73.75% 70.69% 71.12% 74.46% 79.37% 82.16% 83.27%
$50,771,328,527 $55,108,381,220 $60,794,697,699 $66,628,776,125 $72,373,220,946 $77,814,756,362 $83,756,350,677 $88,125,488,071
11.44% 10.85% 10.72% 10.72% 10.97% 11.24% 11.53% 11.44%
Balance % of Assets
# of Shares # of Loans TOTAL
1.69 0.53 2.22 1.72 0.51 2.23
1.72 0.50 2.22
1.73 0.50 2.22
1.74 0.50 2.23
1.76 0.50 2.26
1.81 0.50 2.32
1.82 0.51 2.33
1.84 0.51 2.35
1.85 0.51 2.36
1.85 0.50 2.35 1.85 0.50 2.35
1.87 0.51 2.37
1.88 0.52 2.40
1.88 0.54 2.42
1.88 0.56 2.44
1.89 0.57 2.46
1.90 0.58 2.48
1.91 0.59 2.50
08-'11 18.28% Ann.Avg. 4.57%
11-'12 6.23%
12-'13 3.91% 13-'14 5.65% 14-'15 7.31% 15-'16 7.37% 16-'17 6.58% 17-'18 5.77%
21.21% 0.73% 5.30% 0.18%
6.09% 4.54%
3.65% 7.90% 4.46% 10.37% 6.85% 10.50% 7.58% 10.46% 6.02% 10.01% 5.63% 9.72%
18.70% 17.83% -16.89% 4.67% 4.46% -4.22%
13.61% -3.95% 3.40% -0.99%
8.41% 2.05%
7.29% 3.25% 7.51% 1.75% 6.91% -0.37% 7.09% -0.27% 7.24% 0.62% 7.64% 1.77%
0.90% -1.91% 0.22% -0.48%
0.74% 1.68%
0.42% 3.35% 0.04% 3.76% 0.35% 2.83% 0.24% 2.48% 0.52% 1.39% 0.86% 1.49%
0.29% 0.07%
0.94%
1.05% 0.85% 0.91% 0.75% 0.72% 1.01%