NCUSIF Second Quarter Statistics - ncua.govNCUSIF Second Quarter 2015 Statistics 3 NCUSIF Changes to...
Transcript of NCUSIF Second Quarter Statistics - ncua.govNCUSIF Second Quarter 2015 Statistics 3 NCUSIF Changes to...
NCUSIFSecond Quarter Statistics
June 30, 2015
Rendell L. Jones, CFOOffice of the Chief Financial Officer
2NCUSIF Second Quarter 2015 Statistics
NCUSIFRevenueandExpenseJune30,2015
Year‐End 2009 Year‐End 2010
PRELIMINARY & UNAUDITED Quarter EndedJune 30, 2015
Year‐to‐DateJune 30, 2015
(in Millions) (Actual) (Estimated) (Actual) (Estimated)
Gross Income:
Investment Income $54.2 $53.5 $107.5 $107.0
Other Income 1.0 1.0 2.0 2.0
Total Income $55.2 $54.5 $109.5 $109.0
Less Expenses:
Operating Expenses $49.9 $49.9 $93.7 $99.8
Provision for Insurance Losses:
Reserve Expense (Reduction) 20.3 25.0 12.8 50.0
AME Loss Expense (Reduction) (6.2) 0.0 (13.2) 0.0
Total Expenses $64.0 $74.9 $93.3 $149.8
Net Income (Loss) ($8.8) ($20.4) $16.2 ($40.8)
3NCUSIF Second Quarter 2015 Statistics
NCUSIFChangestotheReservesJune30,2015
Year‐End 2009 Year‐End 2010
PRELIMINARY & UNAUDITED Quarter Ended Year‐To‐Date(In Millions) June 30, 2015 June 30, 2015Beginning Reserve Balance: $169.6 $178.3 Reserve Expense (Reduction) 20.3 12.8 Charges for Assisted Mergers ‐ ‐
Charges for Liquidations (2.6) (3.8)Ending Reserve Balance $187.3 $187.3
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TreasuryYieldCurveJune30,2015
Jun 30, 2015
Jun 30, 2014
Mar 31, 2015
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YieldComparisonsJune30,2015
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NCUSIFPortfolioJune30,2015
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NCUSIFEquityRatioFY10‐ FY15
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NumberofProblemCreditUnionsCAMELCode4/5FY10‐ FY15
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PercentofCAMELCode4/5SharestoTotalInsuredSharesFY10‐ FY15
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CAMELCode4/5ComparisonMarch15,2015toJune30,2015
Total Shares in Billions
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NumberofCAMELCode3FY10‐ FY15
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PercentofCAMELCode3SharestoTotalInsuredSharesFY10‐ FY15
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CAMELCode3ComparisonMarch31,2015toJune30,2015
Total Shares in Billions
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DistributionofAssetsinCAMELCodesFY10‐ FY15
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NumberofCreditUnionFailuresFY10‐ FY15
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Primary Staff: Rendell L. JonesChief Financial Officer
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