Community Profile: Amarillo MSA

The Amarillo MSA includes four counties –Armstrong, Carson, Potter, and Randall

Population

November 2015

MSA

2015 Retail Sales

2nd Qtr

2015 Retail Sales Per

Capita 2nd Qtr

2014 Retail Sales

2nd Qtr

2014 Retail Sales Per

Capita 2nd Qtr

% Change in 2nd

Qtr Retail Sales

Abilene $656,520,331 $3,894.14 $689,061,715 $4,087.16 -4.7%

Amarillo $1,068,000,581 $4,109.51 $1,063,487,855 $4,092.15 0.4%

Lubbock $1,304,829,337 $4,269.11 $1,310,404,331 $4,287.35 -0.4%

Midland $974,184,516 $6,039.96 $1,135,213,880 $7,038.34 -14.2%

Odessa $877,434,031 $5,701.18 $956,788,090 $6,216.79 -8.3%

Wichita Falls $452,833,315 $2,988.29 $487,446,710 $3,216.71 -7.1%

Total Retail Trade Sales

Income (2010-2014)

Population

2010 Census

Census 2010-2014

Survey

Population 2014 Census

Estimates

251,993 257,038 259,885

Area Employment by Industry

Unemployment Rate

Income Households Families Married Couples

Nonfamily Households

Median Income

$49,553 $61,686 $75,019 $27,781

Mean Income

$66,116 $78,152 $91,152 $39,470

Annual In-Market Deposits (6/30/15)

Top Banks Deposits

($000) Market Share

Growth Rate (YoY)

Amarillo National Bank

3,097,793 50.41% -3.76%

Happy State Bank 995,456 16.20% 5.89%

Wells Fargo Bank 449,520 7.31% 0.52%

Bank of America 446,429 7.26% -3.15%

First Bank Southwest

327,558 5.33% 32.64%

315,672 5.14% 2.66% First United Bank

3.2%

4.4%

5.0%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

Amarillo Texas U.S.

1,4002,200

4,8005,0005,300

5,8006,000

6,8008,800

12,70013,300

14,60015,200

16,600

0 5,000 10,000 15,000 20,000

InformationFederal Government

Other ServicesState Government

Transport/WarehousingWholesale Trade

Financial ActivitiesMining/Construction

Prof. & Business…Manufacturing

Local GovernmentLeisure & Hospitality

Retail TradeEduc. & Health Services

October Job Growth Rate Actual

#1 College Station-Bryan 1.5% 1,600

#2 Beaumont-Port Arthur 1.3% 2,200

#3 Wichita Falls 1.2% 700

#3 Amarillo 1.2% 1,400

#5 McAllen-Edinburg-Mission 1.1% 2,700

Job Growth Rankings

Industry 2015 2nd Qtr. 2015-2014

Change

2015 2nd Qtr Sales Per

Outlet

Motor Vehicles $276,628,076 10.4% $1,072,202

Home Furnishings $28,450,417 -2.0% $241,105

Electronics/Appliance $23,460,409 2.8% $249,579

Building Materials $106,455,327 -3.2% $1,144,681

Food and Beverage $112,010,372 17.8% $625,756

Health and Personal $71,637,383 4.0% $863,101

Gasoline Stations $136,092,959 -21.1% $972,093

Clothing Stores $39,220,095 -3.2% $121,050

Sport/Hobby/Books $26,179,394 4.0% $142,279

General Merchandise $203,215,285 0.4% $1,575,312

Miscellaneous Stores $39,597,963 -5.5% $46,751

Non-store, Other $5,052,901 12.5% $26,181

Retail Sales

Occupations State Avg Amarillo Midland DFW Lubbock San Antonio

Chief Executives $189,976 $186,362 $194,637 $212,489 $179,759 $165,700

Accountants and Auditors $75,215 $66,289 $77,342 $76,471 $65,599 $69,867

Police/Sheriff Officers $53,935 $56,250 $52,496 $59,843 $53,992 $44,862

Retail Salespersons $25,950 $24,806 $33,339 $26,667 $23,785 $26,582

Dishwashers $18,309 $17,602 $19,616 $18,304 $17,419 $18,447

Insurance Sales Agents $55,932 $53,029 $60,535 $56,323 $89,147 $53,246

Elementary School Teachers $51,096 $48,522 $50,463 $53,286 $45,776 $56,261

Financial Managers $134,587 $123,638 $149,665 $137,277 $107,779 $127,987

Food Service Managers $56,254 $50,122 $55,999 $56,797 $67,929 $69,738

Physicians and Surgeons $201,845 $217,064 $227,188 $184,878 $222,197 $165,959

Dental Hygienists $71,977 $66,169 $67,812 $77,314 $43,254 $71,043

Bookkeeping/Accounting Clerks $37,243 $33,249 $40,403 $39,042 $30,128 $37,348

Petroleum Engineers $158,765 $86,555 $154,615 $149,200 $90,707 $152,412

Average Salaries of Selected Occupations (2014)

Job Growth (Jan-Oct) Rate Actual

#1 San Antonio-New Braunfels 4.0% 38,100

#2 Dallas-Plano-Irving 3.5% 82,200

#2 Austin-Round Rock 3.5% 32,100

#3 Mc-Allen-Edinburg Mission 2.8% 6,900

#24 Amarillo 0.9% 1,100

October Unemployment

2015 Total Job Growth

3.2%

3.3%

3.4%

3.5% 3.5%

3.1%

3.1%

3.2%

3.2%

3.3%

3.3%

3.4%

3.4%

3.5%

3.5%

3.6%

#1 Amarillo

#2 Austin-Round Rock

#3 Lubbock

#4 Midland

#4 College St-Bryan

$540

$127

$272

$305

$158

$538

$120

$280

$339

$141

$0 $200 $400 $600

Wholesale Trade

Manufacturing

Construction

Transport &Utilities

Leisure & Hospitality

2014 2nd Qtr Sales 2015 2nd Qtr Sales

MillionsMillions