Mark Doutzer

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2020 SYMPOSIUM


Mark Dotzour

2020 SYMPOSIUM


Good Fishing Ahead, but Keep an Eye on the Clouds Dr. Mark G. Dotzour


Longest U.S. Economic Expansions Current expansion began in June 2009 • Mar 1991 to Mar 2001 • Feb 1961 to Dec 1969 • Nov 1982 to Jul 1990 • Jun 1938 to Feb 1945 • Nov 2001 to Dec 2007

120 months 106 months 92 months 80 months 73 months

Current expansion as of January 2020 is 128 months

HOW LONG CAN IT LAST?


First Focus: The Good Fishing


Why 2020 Will Be Slower • Auto industry appears to have peaked • Trucking and shipping industry has peaked • Low oil and gas prices will pressure energy sector • Trade negotiations with China cause uncertainty • Businesses not using tax benefits to expand • Congress won’t be interested in growth • Federal budget deficits can’t get too much higher • Presidential election uncertainty


Monthly Increase in Jobs 2005 to present

300K

266,000 in November

Source: Bureau of Labor Statistics


Rate of Wage Growth 1960 to present

4%

Source: Federal Reserve Bank of St. Louis


Job Openings in America Looking for Workers

Source: Bureau of Labor Statistics


Texas Employment Since 1940

13.6 million in Nov 19

Source: Bureau of Labor Statistics


Household Net Worth since 1952

Now exceeds $113 trillion

Source: Federal Reserve Bank of St. Louis


Household Owners Equity in Real Estate $18 trillion

Source: Federal Reserve Bank of St. Louis


150 140 130 120 110 100 90 80 70 60 50 40 30 Jan-06 Jul-06 Jan-07 Jul-07 Jan-08 Jul-08 Jan-09 Jul-09 Jan-10 Jul-10 Jan-11 Jul-11 Jan-12 Jul-12 Jan-13 Jul-13 Jan-14 Jul-14 Jan-15 Jul-15 Jan-16 Jul-16 Jan-17 Jul-17 Jan-18 Jul-18 Jan-19 Jul-19

Consumer Confidence Index 2006 to present

Source: The Conference Board


Household Debt Service Payments as a Percent of Disposable Personal Income

Lots of fuel left!

1980

Source: Federal Reserve Bank of St. Louis


40 35 30 25 20 15 10 5 0

Source: National Federation of Independent Business Nov-19

Aug-19

May-19

Feb-19

Nov-18

Aug-18

May-18

Feb-18

Nov-17

Aug-17

May-17

Feb-17

Nov-16

Aug-16

May-16

Feb-16

Nov-15

Aug-15

May-15

Feb-15

Nov-14

Aug-14

May-14

Feb-14

Nov-13

Aug-13

May-13

Feb-13

Small Business Confidence: “Now is a Good Time to Expand” Percent of Respondents


0

Source: National Federation of Independent Business Nov-19

Aug-19

May-19

Feb-19

Nov-18

Aug-18

May-18

Feb-18

Nov-17

Aug-17

May-17

Feb-17

Nov-16

Aug-16

May-16

Feb-16

Nov-15

Aug-15

May-15

Feb-15

Nov-14

Aug-14

May-14

Feb-14

Nov-13

Aug-13

May-13

Feb-13

Small Business Confidence:

“Hiring Plans in the Next Three Months” Net Percent of Respondents

30

25

20

15

10

5


New Single-Family Houses Sold Since 1963

Source: Federal Reserve Bank of St. Louis


New Single-Family Housing Starts Since 1959

1 million units

1965 Population: 194 million

Source: Federal Reserve Bank of St. Louis


Leading Index of Economic Indicators 1982 to present

Source: Federal Reserve Bank of St. Louis


Texas Leading Index

Source: Federal Reserve Bank of Dallas


Houston Business-Cycle Index

Source: Federal Reserve Bank of Dallas


Looking For Signals of Change


Corporate Profits

After Tax

Before Tax

Source: Federal Reserve Bank of St. Louis


Large Corporate Hiring Plans: Next 6 Months

Q3-19 Q2-19 Q1-19 Q4-18 More Jobs

43%

41%

48%

56%

Less Jobs

20%

16%

16%

14%

Source: Business Roundtable


Corporate Bond Spread BB Corporate – 10 Year Treasury

Source: Federal Reserve Bank of St. Louis


The Future of Interest Rates


Inflation Moves the 10-Yr Treasury Rate (unless the Fed intervenes)

10-Year Treasury rate

Inflation rate

Source: Federal Reserve Bank of St. Louis


Inflation Rate since 2000

2%

Source: Federal Reserve Bank of St. Louis


Economists Have Overestimated Inflation Since 2007 Predicted Inflation

Actual Inflation

Source: University of Michigan and Federal Reserve Bank of St. Louis


Effective Fed Funds Rate 1954 to Present

19.00

13.00 9.25

10.00 6.50 5.25 2.50

Source: Federal Reserve Bank of St. Louis


10-Year Government Bond Rates January 9, 2020

United States 1.851% Canada 1.593% UK 0.812% Germany - 0.225% France 0.062% Italy 1.393% Japan

- 0.005% Source: CNBC.com


Treasury has Refinanced the Federal Debt Average Interest Rate on:

March 1, 2000

Total Debt 6.555%

T-Bonds 8.505%

March 1, 2007

5.055%

7.551%

March 1, 2018

2.347%

4.162%

Source: U.S. Treasury


If rates went up 2%, interest expense would Increase by $440 billion.

2018

Just the increase of 2% would consume 13% of all federal income. Source: Congressional Budge Office


If rates went up 2%, interest expense would increase by $440 billion.

2018

Source: Congressional Budge Office

Just the increase of 2% would consume 75% of all Medicare payments, or 45% of Soc Sec payments.


CRE Trajectories: Sales Volume CoStar reported sales volume in 12 months ended November 2019 was 3.7% higher than a year earlier.

CoStar reported that sales that include secondary and tertiary markets were up 5.7% in the same period.

Sources: CoStar release 12/26/2019; NREI Online; Green Street Advisors Release 1/7/2020


Earliest Warning Sign: Big Decline in Transaction Volume

Source: CNBC.com 1/3/2020


CRE Trajectories: Absorption CoStar reported aggregate absorption of CRE space in 3Q2019 was much lower than previous years: Million square feet

2016 3Q

575.7

2017 3Q

261.1

2018 3Q

270.9

2019 3Q

55.9

Sources: CoStar release 12/26/2019; NREI Online; Green Street Advisors Release 1/7/2020


CRE Prices Continue to Escalate


CRE Trajectories: Prices RCA reported Nov prices 8.7% higher YOY. Green Street Advisors Index up 2.5% YOY.

Industrial up 13.6% Apartments up 9.3% CBD Office up 5% Retail up 3.4%

Sources: CoStar release 12/26/2019; NREI Online; Green Street Advisors Release 1/7/2020


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