NCUSIF First Quarter Statistics March 31, 2016 Outline National - - PowerPoint PPT Presentation

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ncusif first quarter statistics

NCUSIF First Quarter Statistics March 31, 2016 Outline National - - PowerPoint PPT Presentation

Feb 03, 2024 293 likes •484 views

Rendell L. Jones, CFO Office of the Chief Financial Officer NCUSIF First Quarter Statistics March 31, 2016 Outline National Credit Union Share Insurance Fund (NCUSIF) Annual Financial Statements Located at:

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NCUSIF First Quarter Statistics

March 31, 2016

Rendell L. Jones, CFO Office of the Chief Financial Officer

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NCUSIF First Quarter 2016 Statistics

Outline

National Credit Union Share Insurance Fund (NCUSIF)

Annual Financial Statements Located at:

http://www.ncua.gov/About/Pages/inspector‐general/audit‐reports/2016.aspx

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NCUSIF First Quarter 2016 Statistics

NCUSIF Revenue and Expense March 31, 2016

Year‐End 2009 Year‐End 2010

PRELIMINARY & UNAUDITED Quarter Ended March 31, 2016 (in Millions) (Actual) (Estimated)

Gross Income: Investment Income $56.6 $56.5 Other Income 0.7 0.7 Total Income $57.3 $57.2 Less Expenses: Operating Expenses $48.0 $53.9 Provision for Insurance Losses: Reserve Expense (Reduction) (10.6) 16.4 AME Loss Expense (Reduction) (4.1) 0.0 Total Expenses $33.3 $70.3 Net Income (Loss) $24.0 ($13.1)

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NCUSIF First Quarter 2016 Statistics

NCUSIF Changes to the Reserves March 31, 2016

Year‐End 2009 Year‐End 2010

PRELIMINARY & UNAUDITED Year‐To‐date (In Millions) March 31, 2016

Beginning Reserve Balance: $164.9 Reserve Expense (Reduction) (10.6) Charges for Assisted Mergers (2.0) Charges for Liquidations (0.1) Ending Reserve Balance $152.2

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NCUSIF First Quarter 2016 Statistics

Treasury Yield Curve March 31, 2016

Mar 31, 2016 Mar 31, 2015 Dec 31, 2015

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NCUSIF First Quarter 2016 Statistics

Yield Comparisons March 31, 2016

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NCUSIF First Quarter 2016 Statistics

NCUSIF Portfolio March 31, 2016

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NCUSIF First Quarter 2016 Statistics

NCUSIF Equity Ratio FY 11 ‐ FY 16

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NCUSIF First Quarter 2016 Statistics

Number of Problem Credit Unions CAMEL Code 4/5 FY 11 ‐ FY 16

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NCUSIF First Quarter 2016 Statistics

Percent of CAMEL Code 4/5 Shares to Total Insured Shares FY 11 ‐ FY 16

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NCUSIF First Quarter 2016 Statistics

CAMEL Code 4/5 Comparison December 31, 2015 to March 31, 2016

Total Shares in Billions

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NCUSIF First Quarter 2016 Statistics

Number of CAMEL Code 3 FY 11 ‐ FY 16

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NCUSIF First Quarter 2016 Statistics

Percent of CAMEL Code 3 Shares to Total Insured Shares FY 11 ‐ FY 16

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NCUSIF First Quarter 2016 Statistics

CAMEL Code 3 Comparison December 31, 2015 to March 31, 2016

Total Shares in Billions

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NCUSIF First Quarter 2016 Statistics

Distribution of Assets in CAMEL Codes FY 11 ‐ FY 16

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NCUSIF First Quarter 2016 Statistics

Number of Credit Union Failures FY 11 ‐ FY 16

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NCUSIF First Quarter 2016 Statistics

Office Contact Page

Primary Staff: Rendell L. Jones Chief Financial Officer E‐mail Address: ncusif@ncua.gov Office Phone: (703) 518‐6570

Feel free to contact our office with questions or comments.