Page 27 - 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
$31,575,343,813 $33,106,509,660 $31,861,726,966 $30,204,035,643 $30,300,094,322 $33,554,601,142 $39,066,912,257 $44,067,817,234
$4,094,496,552 $5,004,331,923 $5,700,594,540 $6,817,528,162 $7,425,678,090 $8,412,967,875 $9,158,537,857
$10,132,488,789
$35,669,840,365 $38,110,841,583 $37,562,321,506 $37,021,563,805 $37,725,772,412 $41,967,569,017 $48,225,450,114 $54,200,306,023
$44,613,335,276 $42,595,799,230 $40,617,632,337 $38,435,708,803 $36,722,415,285 $35,758,832,686 $37,374,609,057 $39,665,178,419 $43,109,615,607 $48,015,844,591
$10,238,406,611 $13,988,632,188 $12,131,501,439 $12,419,590,341 $14,754,141,885 $14,828,316,234 $14,907,589,112 $16,014,873,859 $17,590,331,325 $18,318,284,148
$54,851,741,887 $56,584,431,418 $52,749,133,776 $50,855,299,144 $51,476,557,170 $50,587,148,920 $52,282,198,169 $55,680,052,278 $60,699,946,932 $66,334,128,739
INCOME
Interest Non-Interest Total
$ Change
$2,441,001,218
-$548,520,077 -$540,757,701 $704,208,607 $4,241,796,605 $6,257,881,097 $5,974,855,909 $651,435,864 $1,732,689,531 -$3,835,297,642 -$1,893,834,632 $621,258,026 -$889,408,250 $1,695,049,249 $3,397,854,109 $5,019,894,654 $5,634,181,807
% Change
6.84%
-1.44% -1.44% 1.90% 11.24% 14.91% 12.39% 1.20% 3.16% -6.78% -3.59% 1.22% -1.73% 3.35% 6.50% 9.02% 9.28%
2018 $54,277,571,747 $21,615,745,581 $75,893,317,328
$9,559,188,589
14.41%
RATES OF CHANGE
08-'11 -13.85% Ann. Avg. -3.46%
11-'12 -4.46% 12-'13 -2.62% 13-'14 4.52% 14-'15 6.13% 15-'16 8.68% 16-'17 11.38% 17-'18 13.04%
PER MEMBER AVERAGES
2000 $402.26
2001 $412.18 2002 $388.27 2003 $361.31 2004 $357.28 2005 $389.84 2006 $446.91 2007 $497.94
21.30% 5.33%
18.80% 0.50% 0.53% 7.43% 9.84% 4.14%
18.00%
$52.16 $62.30 $69.47 $81.55 $87.56 $97.74
$104.77 $114.49
-7.29% -1.82%
1.22%
-1.73%
3.35% 6.50% 9.02% 9.28%
14.41%
$454.43 $474.48 $457.73 $442.86 $444.83 $487.58 $551.69 $612.43
$20.06
-$16.75 -$14.87 $1.97 $42.75 $64.11 $60.74 -$2.40 $10.47 -$45.62 -$28.36 -$5.03 -$22.47 $1.14 $15.27 $25.37 $28.02
4.41%
-3.53% -3.25% 0.44% 9.61% 13.15% 11.01% -0.39% 1.72% -7.35% -4.93% -0.92% -4.15% 0.22% 2.94% 4.74% 5.00%
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
$496.16 $113.87 $467.10 $153.40 $442.66 $132.21 $413.04 $133.47 $386.28 $155.20 $366.87 $152.13 $371.83 $148.31 $381.42 $154.00 $398.28 $162.51 $426.21 $162.60
$610.03 $620.49 $574.87 $546.51 $541.48 $519.01 $520.15 $535.42 $560.79 $588.81
$462.07 $184.02 $646.08
2018
©2018 Data Based Marketing of California, Inc. All rights reserved.
$57.27
9.73%
Market Performance Report: 2000-2018 2018 projected from March 2017-2017 trend United States Credit Unions Page 25