Page 32 - 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
-$6
0.0000% 1.00000000000 0.99976964243
RATES OF CHANGE
2001 2002 2003 2004 2005 2006 2007
13.96% 15.56% 11.74%
4.22%
-3.71% -5.86% -7.03%
6.98%
7.60% 12.53% 11.09%
6.79%
-8.52%
1.66%
37.54% 12.59% 25.05% 0.86% 14.65% 0.43%
3.57% 7.00% -3.64% 20.30% 2.10% 24.22% 10.63% 14.16%
9.17% 9.05% 7.18% 1.86% 3.42% 7.86% 9.49%
14.28% -3.63% 11.99% -11.55% 6.89% 8.09% 4.32% 26.55% -8.29% 39.29% 0.43% 23.51% 3.52% -10.17%
15.27% 11.39% 9.12% 5.42% 3.83% 4.43% 5.12%
2000 2001 2002 2003 2004 2005 2006 2007
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
$133,022,699,492 $151,595,394,937 $175,177,268,584 $195,737,103,503 $203,992,781,043 $196,421,408,828 $184,908,088,634 $171,901,158,643
$51,251,856,442 $54,831,194,920 $58,996,379,755 $66,386,659,963 $73,751,817,579 $78,758,746,646 $72,048,178,388 $73,246,496,665
$51,087,098,851 $70,266,589,741 $87,867,926,293
$100,744,864,744 $104,337,165,568 $100,541,122,057 $102,650,272,374 $113,560,698,909
$106,329,133,372 $119,715,218,062 $120,745,734,972 $121,269,012,445 $129,752,745,732 $156,089,635,395 $193,893,480,909 $221,340,456,306
$36,685,752,597 $40,048,234,372 $43,672,444,987 $46,806,522,620 $47,677,498,132 $49,306,383,322 $53,183,084,006 $58,231,756,060
$4,421,378,598 $5,052,542,346 $5,658,450,841 $6,048,092,045 $6,309,649,150 $5,786,666,122 $5,811,748,253 $6,016,411,704
$1,399,884,063 $1,349,136,825 $1,193,342,600 $1,289,883,497 $1,632,316,113 $2,273,601,223 $2,808,217,093 $2,522,687,127
$384,197,803,414 $442,858,311,201 $493,311,548,033 $538,282,138,818 $567,453,973,316 $589,177,563,593 $615,303,069,657 $646,819,665,414
$181,664,273,562 $202,846,877,538 $223,768,636,591 $248,327,643,535 $279,025,722,140 $301,579,344,363 $325,748,147,400 $356,893,524,846 $399,112,599,780 $427,108,712,847
$74,896,645,117 $86,420,682,113 $91,482,314,978
$102,328,574,517 $113,180,805,345 $120,698,174,331 $133,158,985,781 $152,486,958,172 $156,284,710,076 $171,110,850,654
$130,408,605,018 $160,671,480,993 $177,909,942,073 $191,428,351,116 $205,850,014,292 $215,153,007,783 $221,905,329,672 $234,577,538,995 $252,259,332,868 $262,373,527,515
$229,767,475,826 $229,021,727,093 $216,294,999,499 $206,667,709,184 $200,360,115,221 $193,895,522,574 $191,412,533,837 $192,265,182,639 $201,841,625,219 $214,313,058,320
$65,456,771,272 $74,202,952,144 $77,202,084,477 $78,448,129,288 $79,856,159,663 $79,191,279,207 $77,615,981,162 $77,373,840,911 $78,865,561,227 $78,369,667,402
$6,903,173,061 $7,831,923,363 $8,121,455,346 $8,977,749,393 $8,902,518,625 $8,454,408,527 $8,353,742,715 $8,732,077,075 $9,877,096,465
$10,063,948,009
$2,667,717,127 $2,345,944,079 $2,523,994,075 $2,327,422,809 $2,404,124,732 $3,062,030,351 $4,921,677,151 $6,758,062,874 $8,879,576,903
$10,375,533,753
$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
SHARE ACCOUNT BALANCES
Regular Checking MMA Certificates IRA/KEOGH Other Non-Member TOTAL
$455,925,515,249 $185,971,584,980 $269,536,274,161 $228,338,454,641 $77,581,899,760 $10,490,393,804 $11,909,836,757 $1,239,753,959,352
VARIANCE FROM DEPOSIT TOTALS
#$
$0 0.0000% -$2 0.0000% -$1 0.0000%
$1 0.0000%
$2 0.0000%
-$1 0.0000% $0 0.0000% $0 0.0000% $0 0.0000% $0 0.0000% $0 0.0000% $0 0.0000% $0 0.0000% $0 0.0000% $0 0.0000% $0 0.0000% $0 0.0000% $0 0.0000%
1.00000000000 1.00000000000 1.00000000000 1.00000000000 1.00000000000 1.00000000000 1.00000000000 1.00000000000 1.00000000000 1.00000000000 1.00000000000 1.00000000000 1.00000000000 1.00000000000 1.00000000000 1.00000000000 1.00000000000 1.00000000000
0.99903674493 0.99918993032
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
5.68% 11.66% 10.31% 10.98% 12.36%
8.08% 8.01% 9.56%
11.83% 7.01%
2.25% 14.84% 15.39% 23.21% 5.86% 10.73% 11.86% 7.60% 10.61% 7.53% 6.64% 4.52% 10.32% 3.14% 14.51% 5.71% 2.49% 7.54% 9.49% 4.01%
3.81%
-0.32% -5.56% -4.45% -3.05% -3.23% -1.28% 0.45% 4.98% 6.18%
12.41% 13.36% 4.04% 1.61% 1.79% -0.83% -1.99% -0.31% 1.93% -0.63%
14.74% 5.75% 13.45% -12.06% 3.70% 7.59% 10.54% -7.79% -0.84% 3.30% -5.03% 27.37% -1.19% 60.73% 4.53% 37.31% 13.11% 31.39% 1.89% 16.85%
6.95% 10.35% 4.45% 5.17% 6.09% 3.65% 4.46% 6.85% 7.58% 6.02%
2018
6.75% 8.68% 2.73% 6.54% -1.01% 4.24% 14.79% 5.63%
©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 30