Dennis C' Winans

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NCUSIF Year-end StatisticsDecember 31, 2006

• Dennis C. Winans
• National Credit Union Administration
• Office of the Chief Financial Officer

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GROSS INCOMEDecember 05 December 06
05
06

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GROSS INCOMEFY 97 FY 06
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OPERATING EXPENSES December 05 December 06
05
06

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OPERATING EXPENSESFY 97 FY 06
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INSURANCE LOSS EXPENSE December 05 December 06
Dec Jan Feb Mar Apr
May Jun Jul Aug Sep Oct
Nov Dec
05
06

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INSURANCE LOSS EXPENSE FY 97 - FY 06
Insurance Loss Expense (Millions)
Losses Per 1,000
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Net IncomeFY 97 FY 06
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REVENUE AND EXPENSE December 31, 2006
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TREASURY YIELD CURVE
Percent
DECEMBER 31, 2006
4 WEEKS AGO
ONE YEAR AGO
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YIELD COMPARISONS DECEMBER 31, 2006
Percent
4.81
5.01
4.34
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MATURITY SCHEDULEDECEMBER 31, 2006
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NCUSIF EQUITY RATIOFY 97 FY 06

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NCUSIF EQUITY RATIOProjected FY 07
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Share Growth to Insured Shares and Deposits
Insured Shares (Billions)
Percent Change
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Number of Problem Credit Unions CAMEL Code 4/5
Credit UnionsFY 97 FY 06
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Percent of CAMEL Code 4/5Shares to Total Insured
SharesFY 97 FY 06
Actual Projected
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Number of Credit Union FailuresFY 97 FY 06
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