NCUSIFFirst Quarter Statistics

March 31, 2016

Rendell L. Jones, CFOOffice of the Chief Financial Officer

2NCUSIF 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

3NCUSIF First Quarter 2016 Statistics

NCUSIFRevenueandExpenseMarch31,2016

Year‐End 2009 Year‐End 2010

PRELIMINARY & UNAUDITED Quarter EndedMarch 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)

4NCUSIF First Quarter 2016 Statistics

NCUSIFChangestotheReservesMarch31,2016

Year‐End 2009 Year‐End 2010

PRELIMINARY & UNAUDITED Year‐To‐date(In Millions) March 31, 2016Beginning 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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TreasuryYieldCurveMarch31,2016

Mar 31, 2016

Mar 31, 2015

Dec 31, 2015

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YieldComparisonsMarch31,2016

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NCUSIFPortfolioMarch31,2016

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NCUSIFEquityRatioFY11‐ FY16

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NumberofProblemCreditUnionsCAMELCode4/5FY11‐ FY16

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PercentofCAMELCode4/5SharestoTotalInsuredSharesFY11‐ FY16

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CAMELCode4/5ComparisonDecember31,2015toMarch31,2016

Total Shares in Billions

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NumberofCAMELCode3FY11‐ FY16

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PercentofCAMELCode3SharestoTotalInsuredSharesFY11‐ FY16

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CAMELCode3ComparisonDecember31,2015toMarch31,2016

Total Shares in Billions

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DistributionofAssetsinCAMELCodesFY11‐ FY16

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NumberofCreditUnionFailuresFY11‐ FY16

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OfficeContactPage

Primary Staff: Rendell L. JonesChief Financial Officer

E‐mail Address:             ncusif@ncua.gov

Office Phone: (703) 518‐6570

Feel free to contact our office with questions or comments.