Page 26 - 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
2000 2001 2002 2003 2004 2005 2006 2007
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
US Loans per Mem
52.68% 51.38% 49.92% 49.62% 49.58% 50.11% 50.30% 50.78%
50.74% 50.92% 50.00% 49.78% 50.61% 52.31% 54.28% 55.82% 57.20% 58.00%
LOANS GRANTED PER MEMBER
US Avg. CA Avg.
32.90% 20.23% 24.89% 17.61% 23.68% 17.14% 23.79% 19.08% 23.30% 17.42% 23.48% 17.65% 22.92% 16.46% 22.23% 15.92%
21.48% 15.06% 21.90% 14.25% 21.00% 14.07% 21.46% 16.48% 23.66% 18.92% 24.90% 20.53% 26.40% 24.89% 27.59% 26.12% 28.49% 27.45% 27.80% 23.30%
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
% DELINQUENT OF $ BALANCES
1st Mortgage 2nd Mortgage Credit Cards Non RE
na na na na na na na na na na na na na na na na na na na na na na na na na na na na
0.64% 0.73% 1.34% 1.14%
1.26% 1.06% 1.88% 2.12% 1.61% 2.06% 1.00% 0.67% 1.54% 2.22% 1.43% 1.15% 1.44% 1.20% 0.97% 1.19% 1.01% 0.93% 0.91% 0.82% 0.94% 0.75% 0.73% 1.00% 0.63% 0.65% 1.14% 0.72% 0.58% 1.29%
1.34% 1.41% 2.29% 0.92% 0.78% 0.77% 0.77% 0.86% 1.04% 0.90%
2018
58.86%
27.58% 20.74%
2018
0.81% 0.53% 1.48% 1.27%
United States Credit Unions United States Credit Unions United States Credit Unions CHANGE IN LOANS GRANTED CHANGE IN RE LOANS GRANTED CHANGE IN CONSUMER LOANS GRANTED
2001 2002 2003 2004 2005 2006 2007
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
-5,833,069 -559,138 455,458 -125,077 445,170 -169,147 -368,595 -358,320 662,804 -709,464 701,918 2,525,698 1,774,593 2,270,727 2,154,270 2,144,968 479,954
$30,638,524,031 2001 $29,526,769,758 2002 $45,317,239,729 2003 -$21,599,234,332 2004 $18,858,106,327 2005 -$7,239,364,682 2006
$4,196,626,161 2007 -$1,754,797,366 2008 $17,210,828,482 2009 $19,452,390,030 2010 -$28,401,384,641 2011 $67,242,015,734 2012 $19,998,593,446 2013 $8,527,875,379 2014 $52,721,030,148 2015 $50,588,135,394 2016 $24,316,011,648 2017
#$
296,726 258,627 276,403 -194,302 -36,739 -116,803 -151,084 -99,002
24,592
-99,806 -99,278 229,764 8,164 -117,390 197,133 117,196 54,263
$29,733,804,799 2001 $21,244,962,901 2002 $29,883,336,529 2003 -$26,138,481,404 2004
$8,624,373,750 2005 -$5,237,295,626 2006 $2,035,355,910 2007 $3,766,750,522 2008 $16,336,117,015 2009 -$13,684,247,521 2010 -$4,484,634,732 2011 $42,082,436,896 2012 -$566,569,865 2013 -$23,956,456,733 2014 $34,976,133,253 2015 $20,376,289,010 2016 $1,888,344,691 2017
#$
-6,129,795 -817,765 179,055 69,225 481,909 -52,344 -217,511 -259,318 638,212 -609,658 801,196 2,295,934 1,766,429 2,388,117 1,957,137 2,027,772 425,691
$904,719,232 $8,281,806,857 $15,433,903,200 $4,539,247,072 $10,233,732,577 -$2,002,069,056 $2,161,270,251 -$5,521,547,888 $874,711,467 $33,136,637,551 -$23,916,749,909 $25,159,578,838 $20,565,163,311 $32,484,332,112 $17,744,896,895 $30,211,846,384 $22,427,666,957
#$
2018
1,004,282
$21,889,577,973
1,074,016 $22,386,449,388 2018
©2018 Data Based Marketing of California, Inc. All rights reserved.
Market Performance Report: 2000-2018 United States Credit Unions
2018 projected from March 2017-2017 trend Page 24
69,734 $496,871,415 2018