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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
4NCUSIF Second Quarter 2015 Statistics
TreasuryYieldCurveJune30,2015
Jun 30, 2015
Jun 30, 2014
Mar 31, 2015
5NCUSIF Second Quarter 2015 Statistics
YieldComparisonsJune30,2015
6NCUSIF Second Quarter 2015 Statistics
NCUSIFPortfolioJune30,2015
7NCUSIF Second Quarter 2015 Statistics
NCUSIFEquityRatioFY10‐ FY15
8NCUSIF Second Quarter 2015 Statistics
NumberofProblemCreditUnionsCAMELCode4/5FY10‐ FY15
9NCUSIF Second Quarter 2015 Statistics
PercentofCAMELCode4/5SharestoTotalInsuredSharesFY10‐ FY15
10NCUSIF Second Quarter 2015 Statistics
CAMELCode4/5ComparisonMarch15,2015toJune30,2015
Total Shares in Billions
11NCUSIF Second Quarter 2015 Statistics
NumberofCAMELCode3FY10‐ FY15
12NCUSIF Second Quarter 2015 Statistics
PercentofCAMELCode3SharestoTotalInsuredSharesFY10‐ FY15
13NCUSIF Second Quarter 2015 Statistics
CAMELCode3ComparisonMarch31,2015toJune30,2015
Total Shares in Billions
14NCUSIF Second Quarter 2015 Statistics
DistributionofAssetsinCAMELCodesFY10‐ FY15
15NCUSIF Second Quarter 2015 Statistics
NumberofCreditUnionFailuresFY10‐ FY15
16NCUSIF Second Quarter 2015 Statistics
OfficeContactPage
Primary Staff: Rendell L. JonesChief Financial Officer
E‐mail Address: [email protected]
Office Phone: (703) 518‐6570
Feel free to contact our office with questions or comments.