Page 25 - 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
17-'18
RATES OF CHANGE
2000 2001 2002 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
25,825,300 19,992,231 19,433,093 19,888,551 19,763,474 20,208,644 20,039,497 19,670,902
$155,892,632,229 $186,531,156,260 $216,057,926,018 $261,375,165,747 $239,775,931,415 $258,634,037,742 $251,394,673,060 $255,591,299,221
$6,036
$9,330 $11,118 $13,142 $12,132 $12,798 $12,545 $12,993
19,312,582 19,975,386 19,265,922 19,967,840 22,493,538 24,268,131 26,538,858 28,693,128 30,838,096 31,318,050
$253,836,501,855 $271,047,330,337 $290,499,720,367 $262,098,335,726 $329,340,351,460 $349,338,944,906 $357,866,820,285 $410,587,850,433 $461,175,985,827 $485,491,997,475
$13,144 $13,569 $15,078 $13,126 $14,642 $14,395 $13,485 $14,310 $14,955 $15,502
TOTAL LOANS GRANTED
# of Accts Balance Average Balance
32,392,066 $507,878,446,863 $15,679
3.39% 0.85%
12.65%
7.89% 9.36% 8.12% 7.48% 1.56%
3.25% 0.81%
25.66%
6.07%
2.44% 14.73% 12.32%
5.27%
-0.13% -0.03%
11.55%
-1.68% -6.32% 6.12% 4.51% 3.66%
985,818 1,282,544 1,541,171 1,817,574 1,623,272 1,586,533 1,469,730 1,318,646
$37,561,212,861 $67,295,017,660 $88,539,980,561
$118,423,317,090 $92,284,835,686 $100,909,209,436 $95,671,913,810 $97,707,269,720
$38,102 $52,470 $57,450 $65,155 $56,851 $63,604 $65,095 $74,097
1,219,644 1,244,236 1,144,430 1,045,152 1,274,916 1,283,080 1,165,690 1,362,823 1,480,019 1,534,282
$101,474,020,242 $117,810,137,257 $104,125,889,736
$99,641,255,004 $141,723,691,900 $141,157,122,035 $117,200,665,302 $152,176,798,555 $172,553,087,565 $174,441,432,256
$83,200 $94,685 $90,985 $95,337
$111,163 $110,014 $100,542 $111,663 $116,588 $113,696
TOTAL RE LOANS GRANTED
# of Accts Balance Average Balance
1,604,016 $174,938,303,671 $109,063
-14.31% -3.58%
21.98%
0.64%
-9.15%
16.91% 8.60% 3.67%
-1.81% -0.45%
42.23%
-0.40% -16.97% 29.84% 13.39% 1.09%
14.59% 3.65%
16.60%
-1.03% -8.61% 11.06% 4.41% -2.48%
TOTAL CONSUMER LOANS GRANTED
# of Accts Balance Average Balance
24,839,482 18,709,687 17,891,922 18,070,977 18,140,202 18,622,111 18,569,767 18,352,256
$118,331,419,368 $119,236,138,600 $127,517,945,457 $142,951,848,657 $147,491,095,729 $157,724,828,306 $155,722,759,250 $157,884,029,501
$4,764 $6,373 $7,127 $7,911 $8,131 $8,470 $8,386 $8,603
18,092,938 18,731,150 18,121,492 18,922,688 21,218,622 22,985,051 25,373,168 27,330,305 29,358,077 29,783,768
$152,362,481,613 $153,237,193,080 $186,373,830,631 $162,457,080,722 $187,616,659,560 $208,181,822,871 $240,666,154,983 $258,411,051,878 $288,622,898,262 $311,050,565,219
$8,421
$8,181 $10,285 $8,585 $8,842 $9,057 $9,485 $9,455 $9,831 $10,444
30,788,050 $332,940,143,192 $10,814
4.59% 6.63% 1.15% 1.66%
12.13% 15.49%
8.32% 10.96% 10.39% 15.60% 7.71% 7.37% 7.42% 11.69% 1.45% 7.77%
1.95% 0.49%
2.99%
2.43% 4.72% -0.32% 3.98% 6.23%
3.43% 4.61% 1.14%
4.55% 0.28% -4.07%
©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 23
3.37% 7.04% 3.55%