Outlook 2018 presentation

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Outlook 2018


2018 Dynamics •

Possible Stock Market pullback – how will this affect housing and rates?

The new outlook: Fed is indicating three rate hikes and is scheduled to further unwind balance sheet – what happens to mortgage rates?

Can Housing continue its impressive run and how will Tax Reform be a drag?

Rates set to rise in year ahead – How much and what will the impact be?


Stocks • Stocks appear toppy and a bit vulnerable. We are entering the new year with extremely high investor optimism. This is often a dangerous sign. • Most expensive Stock market on a price to sales ratio ever



Stocks •

Stocks appear toppy and a bit vulnerable. We are entering the new year with extremely high investor optimism. This is often a dangerous sign.

Most expensive Stock market on a price to sales ratio ever

3rd longest stretch of expansion in history

Flattening of the Yield Curve



Stocks •

Stocks appear toppy and a bit vulnerable. We are entering the new year with extremely high investor optimism. This is often a dangerous sign.

Most expensive Stock market on a price to sales ratio ever

3rd longest stretch of expansion in history

Flattening of the Yield Curve

Prediction: It’s likely there will be a significant Stock market pullback during 2018 after such a big 2017


Changing of the Guard •

The old Fed is out, Jerome Powell is new Fed Chair

Vice Chair, Stanley Fischer, and NY Fed President, William Dudley, resign

Trump may need to appoint up to 4 Fed Governors in 2018

More Hawkish Fed – The two dissenters, Super Dove Neel Kashkari and Perma-Dove Charles Evans are out. Hawk, Loretta Mester, is in.


Changing of the Guard 2018 Voting Members: – – – – – – – – – – – –

Board of Governors: Chair: Jerome Powell Board of Governors: Vice Chair: ? Board of Governors: Lael Brainard Board of Governors: Randal Quarles Board of Governors: ? Board of Governors: ? Board of Governors: ? New York: William Dudley (Resigns mid-2018) Cleveland: Loretta Mester Richmond: Mark Mullinix (Interim, Lacker resigned) Atlanta: Raphael Bostic San Francisco: John Williams.


The Fed • Fed Members forecasting three rate hikes


The Fed • Inflation should remain tame • Stock correction could limit number of hikes • Fed continues ramp up of Quantitative tightening (Fed reinvesting less)

Approx. Monthly MBS Reinvestment Purchases

Reduction Before Reduction Plan

0

25 Billion

October

4 Billion

21 Billion

January

8 Billion

17 Billion

April

12 Billion

13 Billion

July

16 Billion

9 Billion

October

20 Billion

5 Billion


The Fed’s Balance Sheet Yearly Reduction Before Reduction Plan 2018

MBS Balance Sheet

0

1.8 Trillion

120 Billion

1.68 Trillion

(12B Q1, 25B Q2, 36B Q4, 48B Q4) 2019

240 Billion

1.44 Trillion

2020

240 Billion

1.2 Trillion

2021

240 Billion

960 Billion

2022

240 Billion

720 Billion

2023

240 Billion

480 Billion

2024

240 Billion

240 Billion

2025

240 Billion

0


The Fed Prediction: 1-2 hikes because Stock market pullback


Rates •

Inflation is main driver of rates, and inflation should remain tame – Rates will move higher, but not too bad

Fed QT ramp up = Fed reinvesting less

Stock pullback could help rates

Prediction: The 10-year Treasury Note Yield will trade between 2.18% and 2.64% for most of the year.

Mortgage Rates .375% higher on average


Housing • • • • •

Low inventory Rents rising at 4% per year Rates modestly higher won’t derail the housing market Demand remains strong Tax Implications on Real Estate – 2/5 exclusion remains – Double standard deduction = just 4% of filers take Mortgage Deduction

Prediction: 4.5% - 5.5% Appreciation


Albert Einstein “Compound interest is the eighth wonder of the world. He who understands it, earns it... he who doesn't... pays it.� Just a 4.5% annual rate of appreciation on a $300,000 home would result in a value of $466,000, or $166,000 gain in 10 years.


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