Related by context. All words. (Click for frequent words.) 57 Foreclosed assets 57 = LIABILITIES AND SHAREHOPinkNews 57 Total Nonperforming Assets 56 Nonperforming Assets NPAs 56 Total nonperforming loans 56 Non accruing 56 Notes Receivable 55 PREMISES AND EQUIPMENT 55 Installment loans 55 TOTAL INTEREST INCOME 55 -Sunrise Surf Shop 55 liabilities #,#,# [001] 55 Restructured Loans 54 - Total Assets [005] 54 - - Total [039] 54 -Pechauer 54 Ending Balance 54 Charge Offs 54 -Pentair Inc 54 - -watt amp 54 - TOTAL ASSETS [015] 54 #,#,# Loans receivable [002] 54 Non Current Liabilities 54 Promissory note 54 Nonaccrual 54 - Total Liabilities [025] 53 Brokered certificates 53 - TOTAL ASSETS [003] 53 - - TotRobert Gisevius Jr. 53 INTEREST EXPENSE DEPOSITS 53 liabilities# [002] 53 Nonaccrual Loans 53 Realized Gains Losses 53 Mortgage Servicing Rights 53 Renegotiated loans 53 Nonperforming assets NPAs 53 -Asci 53 Total nonperforming assets 53 Income Tax Liabilities 53 TOTAL NONINTEREST EXPENSE 53 TOTAL OTHER INCOME 53 - Total Current Liabilities [001] 53 Total Nonperforming Loans 53 CURRENT ASSETS 53 Non Accrual Loans 52 Loan servicing 52 Repossessed Assets 52 - Total Assets [018] 52 Nonperforming loans NPLs 52 - TOTAL ASSETS [011] 52 #,#,# #,#,# Borrowings 52 CURRENT ASSETS Inventories 52 Foreclosed Assets 52 Mortgage Loan Fundings 52 - - Total [041] 52 liabilities# [001] 52 Financing Activities Payments 52 Unbilled accounts receivable 52 Financing Activities Repayment 52 INTEREST EXPENSE Deposits 52 Unbilled receivables 52 ADDITIONAL PAID IN 52 CAPITAL ASSETS 52 Intercompany Eliminations 52 - Total Assets [001] 52 - TOTAL ASSETS [004] 52 INTEREST EARNING ASSETS 52 - - Total [056] 52 Identified intangible assets 52 #,# -Abdullah Hamoud 52 - - [001] 52 TOTAL INTEREST EXPENSE 52 Loans Held 51 -Maxxis EnduroCross 51 Nonperforming 51 - TOTAL ASSETS [009] 51 Foreclosed real estate 51 - Total Current LiabilitiesJon Scheyer Kyle Singler 51 Total Loan Fundings 51 Deposit Composition 51 FFELP Consolidation Loans 51 CURRENT LIABILITIES Short 51 - Total assets [003] 51 - Total Current Liabilities [005] 51 Convertible subordinated debentures 51 INVESTMENT SECURITIES 51 ASSET QUALITY Non accrual 51 CURRENT MATURITIES 51 Loans #,#,# #,#,# [001] 51 Net Charge Offs 51 current assets# [002] 51 LOAN LOSSES 51 Non accrual 51 Realised gains 51 - TOTAL [014] 51 Convertible subordinated 51 #,#,# #,#,# Allowance [001] 51 Financing Activities Borrowings 51 LIABILITIES Deposits 51 FIXED ASSETS NET 51 Reclassification adjustment 51 - Total Assets [020] 51 - Total Assets [016] 51 - Total Current Liabilities [003] 51 Purchased intangible assets 51 Net Charge offs 51 NONPERFORMING ASSETS Nonaccrual loans 51 -Tioman 51 Noninterest Bearing Deposits 51 #,# -Radhika Menon Theodore 51 Secured revolving 51 - Total Assets [017] 51 - Total Assets [006] 51 Prepayment penalty 51 - -Kondhwa 51 - Total Assets [011] 51 - Total Current Liabilities [008] 51 income# [002] 51 NET INTEREST INCOME AFTER 51 Noncurrent Deferred Tax 51 ACTIVITIES Purchases 50 repossessed assets 50 - - Total [051] 50 Accrued Expenses 50 -subsidiaries Kraton 50 -Cuisinier 50 loans receivable 50 - - Total [001] 50 Merchandise inventories 50 - - Total [018] 50 nonaccrual loans accruing 50 Decrease Increase 50 INCOME FROM DISCONTINUED OPERATIONS 50 BORROWINGS 50 - - Total [052] 50 - Total Current Liabilities [002] 50 LOANS HELD FOR SALE 50 Brokered Deposits 50 AVERAGE BALANCES Total 50 Delinquent Loans 50 Non Current Assets 50 - Total assets [002] 50 extendible revolving term 50 -Athletic Bilbao Telmo Zarra 50 - - Total [053] 50 Prepaid Expenses 50 CURRENT LIABILITIES 50 Interest Bearing Deposits 50 - - Total [014] 50 Interest Earning Assets 50 Accounts payables 50 = LIABILITIES AND SHAREHOLDERS [002] 50 PROVIDED BY FINANCING ACTIVITIES 50 - TOTAL [008] 50 Marketable equity 50 - Total Assets [013] 50 Income Taxes Payable 50 Loans Receivable 50 TOTAL CURRENT LIABILITIES 50 AVERAGE BALANCES 50 Accounts payable accrued liabilities 50 - Total Liabilities [011] 50 TOTAL OPERATING INCOME 50 Notes Payable 50 Expenses Interest expense 50 -Vasilakis 50 Less Current Maturities 50 nonaccruing loans 50 - CASH FLOWS FROM [001] 50 Funds Sold 50 Deferred Income Tax 50 #,#,# - Total [006] 50 - TOTAL ASSETS [001] 50 #,#.# #,#.# #,#.# [002] 50 -Jesus Almaguer 50 Interest receivable 50 - Total Current Assets [009] 50 #,#,# Total [002] 50 Derivative instruments 50 #,#,# = Liabilities [006] 50 LIABILITIES CURRENT LIABILITIES 50 - CASH FLOWS [009] 50 NON CURRENT LIABILITIES 50 FHLB Advances 50 Non Accrual 50 noncurrent portion 50 Repossessed assets 50 Interest Expense Deposits 50 Core Deposits 50 Other Borrowed Funds 50 Metris Master Trust 50 LONG TERM LIABILITIES 50 Less Allowance 49 Nonaccrual loans 49 Restructured loans 49 - - Total [068] 49 Subordinated debentures 49 - - [055] 49 - - Total [037] 49 DEFERRED COSTS 49 Long Term Borrowings 49 - LIABILITIES AND [005] 49 Accounts receivable #,#,# #,#,# [002] 49 -Minister Jaak Aaviksoo 49 - - [016] 49 Loans Excludes 49 Still Accruing 49 Total noninterest expenses 49 LONG TERM ASSETS 49 Renegotiated Loans 49 LONG TERM INVESTMENTS 49 - - [030] 49 Derivative liability 49 - TOTAL ASSETS [012] 49 INCOME TAX PROVISION BENEFIT 49 - Total Liabilities [007] 49 Securitized 49 - Total Assets [014] 49 -Boerne ISD 49 - - Total [054] 49 Postretirement benefits 49 Noninterest Expense 49 #,#,# Total [001] 49 - Total Stockholders EquiTex Pemberton 49 Premiums receivable net 49 Restructured loans accruing 49 Subordinated debt 49 Consumer Installment 49 TOTAL ASSETS #,#,# #,#,# [001] 49 Subordinated notes 49 LIABILITIES AND STOCKHOLDERS DEFICIT 49 Earning assets 49 - Total noninterest [005] 49 #,# = LIABILITIES [007] 49 OTHER EXPENSE 49 Stockholders equity #,#,# #,#,# [002] 49 Accrued Payroll 49 - Total Assets [007] 49 -PROCTOR Water 49 #,# = Liabilities [005] 49 -Kowalchuk 49 #,#,# [023] 49 #,# = LIABILITIES [002] 49 Total nonaccrual loans 49 Real Estate Owned 49 Taxes Payable 49 Subordinated convertible debentures 49 #,#,#,#,# [004] 49 #,#,#,# [009] 49 Current Portion 49 Convertible subordinated notes 49 Loss Gain 49 - - Total [066] 49 Tangible Equity 49 INTEREST INCOME 49 Receivables Held 49 IMPAIRMENT OF 48 - - [062] 48 Loans receivable net 48 FFELP Stafford 48 #,# = LIABILITIES [001] 48 Noninterest Earning Assets 48 Accounts receivables 48 Total nonearning assets 48 owned OREO 48 - - Total [015] 48 = LIABILITIES AND STOCKHOLDERS [006] 48 - - Total [002] 48 - - Tperimetry 48 Interest Bearing Liabilities 48 assets# [002] 48 - Cash Flows [012] 48 - Total assets [005] 48 - Total noninterest [007] 48 Fundings 48 - Cash flows [010] 48 Balance Sheet Assets 48 - TOTAL CURRENT LIABILITIMinnie Vautrin 48 - - Net [021] 48 -Batho Pele 48 #,# - TOTAL [001] 48 USED IN INVESTING ACTIVITIES 48 - TOTAL ASSETS [007] 48 Unearned premium 48 Accounts payable accrued 48 - - Total [061] 48 -NM Sequeira 48 Net Realized Gains 48 Liabilities Accounts payable 48 - TOTAL CURRENT LIABILITIES 48 Loan Originations 48 IN FINANCING ACTIVITIES 48 Liabilities Current liabilities 48 SmartGrowth Loans 48 FHLB Borrowings 48 Off Balance Sheet 48 -Aquila al Hashimi 48 - Financing Activities [001] 48 outflow inflow 48 Deposits NOW 48 Interest Receivable 48 Other Noncurrent Liabilities 48 Fixed Rate Debt 48 #,# [022] 48 Senior unsecured debentures 48 -Bernsteins 48 - Total Assets [008] 48 Tenant receivables 48 balance sheet securitizations 48 #,# -Glenn Argenbright 48 Current liabilities Borrowings 48 Premiums receivable 48 -Itano 48 - - Total [032] 48 - TOTAL LIABILITIES [002] 48 - #,#,# #,#,# [006] 48 INTEREST BEARING 48 AND STOCKHOLDERS EQUITY Liabilities 48 Capital Lease Obligations 48 - - Total [016] 48 - - Total [050] 48 term borrowings FHLB 48 Deposits Demand 48 #,#,# = LIABILITIES [011] 48 FDIC indemnification 48 Loans 48 NOW Accounts 48 - - Total [055] 48 OLTV greater 48 Loans Receivable Net 48 Accreted interest 48 HOPFED BANCORP INC. 48 Loans receivable 48 Current liabilities Payables 48 FDIC indemnification asset 48 - - Totcheering lustily 48 CAPITAL BANK CORPORATION 48 cash inflow outflow 48 - TOTAL CURRENT ASSETS [003] 48 - - Total [070] 48 AVERAGE BALANCES Loans 48 Note Receivable 48 Savings Deposits 48 AND STOCKHOLDERS EQUITY CURRENT 47 Collateralized 47 Interest Rate Assets 47 - Total deposits [001] 47 = Liabilities [018] 47 EFFECT OF EXCHANGE RATES 47 - Financing 47 Accounts Receivable Net 47 Average Loans 47 - - [093] 47 Non accrual Loans 47 - TOTAL [001] 47 TOTAL RECOVERIES 47 - - [042] 47 - LiabiDON JORDAN 47 Restricted Cash 47 securitized cardmember loans 47 Accrued expenses #,#,# #,#,# 47 -Shulsky 47 END OF PERIOD BALANCES 47 = Liabilities [010] 47 Current Maturities 47 IN INVESTING ACTIVITIES 47 Short Term Borrowings 47 EQUITY Liabilities 47 -Tilak Marg 47 UNITED COMMUNITY BANKS INC. 47 - TOTAL ASSETS [006] 47 net# [001] 47 LibertyBank Acquisition 47 Repurchase Agreements 47 Junior subordinated debentures 47 #,# = LIABILITIES [005] 47 Convertible subordinated debt 47 #,# -Kobita Desai principal 47 Accrued Liabilities 47 Identifiable intangible assets 47 Loans #,#,# #,#,# [002] 47 #,#,# #,#,# -Army Recruiting Battalion 47 amortized cost 47 SHAREHOLDE RS EQUITY 47 = LIABILITIES AND STOCKHOMoaveni 47 unfunded commitments 47 interest bearing liabil 47 - Total Assets [009] 47 ACCOUNTS RECEIVABLE 47 Reinsurance balances 47 Unrealized derivative loss 47 Current Liabilities Accounts Payable 47 -demystification 47 - - Total [020] 47 Consolidation Loans 47 - TOTAL LIABILITIES [008] 47 #,# -appartment 47 = LIABILITIES AND SHAREHOLDP1s 47 Nonaccruing loans 47 Earning Assets 47 - -Justice Lynn Ratushny 47 - - TotalYourLink 47 securitization trusts 47 Securities Taxable 47 NET CHARGE OFFS 47 Total Earning Assets 47 Mortgages receivable 47 - -Clines Corners 47 - TOTAL ASSETS [005] 47 - TOTAL [023] 47 Nonprime 47 Accruing loans past 47 #,#,#,# [015] 47 loans collateralizing 47 #,#,# #,#,# Unsecured 47 - - Total [071] 47 - Interest expense 47 NONINTEREST INCOME 47 - INVESTING ACTIVITIES [002] 47 Asset Impairments 47 -Steamie 47 - - [102] 47 Performing Loans 47 - Financing Activities [002] 47 June 9/NA NA 47 LOANS AND 47 Stockholders Equity -Flintoffs 46 Non accrual loans 46 Average Balances Loans 46 - Loss [021] 46 -Ringholm 46 Total Liabilities #,#,# #,#,# [002] 46 OTHER ASSETS Goodwill 46 borrowings repayments 46 = LIABILITIES AND STOCKHOLDERprolix 46 - - Total [010] 46 - TOTAL CURRENT ASSETS [002] 46 income# [001] 46 #,#,# [005] 46 - Total Current Assets [005] 46 Amortized Cost 46 Deposits #,#,# #,#,# [003] 46 Derivative liabilities 46 - - Total [007] 46 Balance Rate 46 Premiums Earned 46 - - Total [060] 46 Nonperforming Loans 46 unamortized discount 46 Noncurrent 46 Previously Securitized Loans 46 Expense reimbursements 46 Amount Percent Amount Percent 46 NONINTEREST EXPENSE 46 -#,# -#,# [003] 46 #,#,# Total [003] 46 CREDIT QUALITY 46 Convertible debenture 46 Nonperforming loans 46 BANK DEBT 46 #,#,# = LIABILITIES [004] 46 LOAN AND 46 Nonperforming assets consist 46 Total Interest Earning 46 -Groendal 46 - Total [012] 46 Securitizations 46 -ABGL 46 #,# =Guatemala Honduras Panama 46 unaudited unaudited Assets 46 #,#,# [017] 46 Collegiate Student Loan 46 Indirect installment 46 Prepaids 46 Distributions payable 46 = LIABILITIES AND STOCKHOLWikiPedia 46 LIABILITIES Long 46 Nonperforming Assets 46 - COMMITMENTS AND CONTINGENCItowering cherry picker 46 Other Current Assets 46 #,#,# #,#,# Accrued [001] 46 #,#,# -Patrick Chamusso 46 INCOME LOSS BEFORE INCOME 46 #,#,# #,#,# PLANT AND 46 = Liabilities [008] 46 - - Toandrea@andreakay.com 46 NON CURRENT ASSETS 46 Acquired intangibles 46 #,#,# LONG TERM 46 ASSET QUALITY 46 AAA Aaa rated 46 securities Taxable 46 Other noncurrent liabilities 46 Borrowings repayments 46 collateralized borrowings 46 Maturities 46 #,#,# = [006] 46 TOTAL CURRENT ASSETS 46 AND INCOME TAXES 46 Earning Assets #,#,# 46 noncurrent liabilities 46 TALF Eligible 46 Prepayments deposits 46 EQUITY CAPITAL 46 - - Total [043] 46 SMARTView Date 46 Deposits #,#,# 46 FUTURE INCOME TAXES 46 #,#,# Accrued liabilities 46 #,#,# #,#,# Less 46 Accounts payable #,#.# #,#.# 46 Previously securitized 46 - TOTAL ASSETS [014] 46 securitized loans 46 -reaped windfall 46 FINANCING ACTIVITIES 46 Shareholders Equity Liabilities 46 current liabilities# [001] 46 #,#,# = Liabilities [005] 46 MBS AFS increased 46 - INCOME FROM [002] 45 #,#,#,# [010] 45 #,#,# #,#,# Accounts payable 45 Total Interest Bearing 45 Impaired loans 45 - Total Current LiabilitieEhsaan Qureshi 45 NET ASSETS 45 - -Guldeniz 45 Goodwill #,#,# #,#,# [001] 45 - OperatKarnas 45 Accrued liabilities #,#,# #,#,# [001] 45 Less Capital Expenditures 45 RECEIVABLES 45 -verbatim transcripts 45 - - [103] 45 - Total [015] 45 FHLB Stock 45 LIABILITIES Current liabilities 45 COMMITMENTS AND CONTINGENCIES 45 Doubtful Accounts 45 Recurring Adj 45 ASSETS Loans 45 Reinsurance recoverables 45 Residential Mortgages 45 Trade accounts receivable 45 USED IN FINANCING ACTIVITIES 45 - Total revuncontrollable shaking 45 current liabilities# [002] 45 - Total Assets [012] 45 SLC Student Loan 45 Restructured loans - 45 noncovered loans 45 Unbilled revenue 45 Leasehold inducements 45 Stockholders Equity Liabilities Deposits 45 Ceded premiums 45 Intangible assets Goodwill 45 Fixed maturities 45 -#,# -#,# -#,# [003] 45 -Cirel 45 - - [065] 45 LOSS BEFORE TAXES 45 - - Net [003] 45 -filthy lucre 45 accrued liabilities #,#,# #,#,# [001] 45 NONPERFORMING ASSETS 45 ASSET QUALITY RATIOS 45 Cash Flows Used 45 - Expenses [005] 45 postretirement liabilities 45 net# [002] 45 Overdrafts 45 Prime RMBS 45 -Edwin Gulick 45 Subscription receivable 45 - - Cash [004] 45 - ASSETS [007] 45 Net chargeoffs 45 #,#.# #,#.# [007] 45 Average Tangible Common 45 Long Term Obligations 45 Prepayment penalties 45 Nontaxable 45 #,#,# #,#,# Accounts receivable [001] 45 Nonperforming loans consist 45 liabili ties 45 Escrow deposits 45 Goodwill impairment - [002] 45 Restructuring accrual 45 LOAN ORIGINATIONS 45 #,#,# Commitments 45 - ToTrain Derails 45 Non performing 45 Nonrecourse 45 - Loss [009] 45 Reinsurance receivables 45 FINANCING ACTIVITIES Repayment 45 Reinsurance recoverable 45 Mortgage loan originations 45 - -Ahnu 45 #.# bln rbs 45 Transactions Designated 45 OTHER EXPENSE Interest expense 45 Stockholder equity 45 extendible revolving 45 - Total liabilities [011] 45 #,#,# = Liabilities [001] 45 - Total noninterest [002] 45 Intangibles net 45 Goodwill Impairment 45 OTTI charge 45 #,#,# #,#,# - Total [002] 45 Credit Quality Ratios 45 OTTI charges 45 Accrued interest 45 - - Nforecaddie 45 #,# -Marhoefer 45 #,# -oxidative enzymes 44 Average Balance Sheet 44 NET CASH PROVIDED BY 44 - Total Assets [010] 44 = LIABILITIES AND SHAREHOLDERS [006] 44 CHANGE IN CASH AND 44 Accruing Loans 44 LIABILITIES AND EQUITY Current 44 principal paydowns 44 STOCKHOLDERS EQUITY Accounts payable 44 Brokered deposits 44 Interest expense Deposits 44 #,#,# #,#,# Accounts receivable [002] 44 Credit Losses 44 Cash Cash Equivalents 44 Owner Occupied 44 - Total Current LiabilitiDouglas H. McCorkindale 44 Quizno franchises 44 consolidated VIEs 44 VPBM 44 Non Interest Earning 44 nonperforming loans totaled 44 Shareholders Equity Accounts payable 44 - Total [005] 44 MORTGAGE LOANS 44 Current Liabilities Accounts payable 44 early extinguishments 44 #,#,# = LIABILITIES AND [003] 44 FDIC insures 44 Nonperforming loans totaled 44 - - Total [033] 44 # - -Huddinge 44 Sallie Mae Servicing LP 44 = Average [004] 44 BEFORE TAXES 44 income FFELP Stafford 44 balance UPB 44 = LIABILITIES AND SHAREHOLDERS [004] 44 - - [106] 44 Senior Unsecured Term 44 Invested assets 44 Debt extinguishment costs 44 - ASSETS Cash [010] 44 Net Premiums Written 44 - Total Assets [002] 44 - Jim Clack 44 #,#,# = LIABILITIES [003] 44 ZIONS BANCORPORATION AND SUBSIDIARIES 44 - Liabilities [001] 44 John Biever SI 44 nonperforming assets totaled 44 -RiverRats 44 Amortized cost 44 Long Term Debt 44 GBP'# 44 Originations 44 Servicer Rating 44 Amortized 44 GERBER SCIENTIFIC INC. SELECTED 44 expense# [002] 44 #/mo See 44 Realized gains 44 -David# 44 Subprime RMBS 44 Deferred Credits 44 -megabases 44 CMBS CDO 44 - Total [027] 44 -#,# -#,# [007] 44 Purchased intangibles 44 EQUITY Current liabilities 44 #,#,# Prepaid expenses 44 - - Nesignandsight newsletter 44 EQUITY Deposits 44 deferred loan origination 44 - Total [031] 44 Covered Loans 44 CURRENT LIABILITIES Trade 44 Tax Equivalent Adjustment 44 - - [091] 44 Amounts receivable 44 -Karchiga 44 Fitch SMARTView 44 Shareholders Equity Liabilities Deposits 44 #/#/# #/#/# #/#/# [004] 44 #,#,# #,#,# Shareholders Equity [001] 44 #,#,# #,#,# - TJeff Wathne 44 - NeDEFENDERS 44 Less Charge offs 44 - Totgarden gnome 44 Stock Par Value 44 - - Total [003] 44 Marketable securities 44 ABS RMBS 44 nonaccruing loans accruing 44 Nonperforming Loans Loans 44 -Andrew Mayeda Postmedia News 44 - Total [001] 44 - TOTAL [015] 44 Receivables 44 Real Estate Owned OREO 44 nonperforming residential 44 loan participations 44 - - [119] 44 % TOTAL AVAIL 44 Dividends Payable 44 Nonoperating expenses 44 NON PERFORMING LOANS 44 LIABILITIES AND SHAREHOLDER 'S 44 #,#,# #,#,# Repayments 44 - IncomeMarkit Economics showed 44 Tax Equivalent 43 Unamortized 43 -Marystown 43 - Total [028] 43 Accruing loans delinquent 43 Charge offs 43 INCREASE IN CASH AND 43 noncurrent assets 43 -Alfred Maesulia 43 CMHC insured 43 Current Liabilities 43 Ambac insured 43 Annualized Return 43 Expense Rate 43 Million Unsecured 43 - ASSETS [018] 43 recourse indebtedness 43 - TOTAL [028] 43 - FINANCING ACTIVITIES 43 SUMMIT FINANCIAL GROUP INC. 43 CMBS mezzanine 43 - #,#,# #,#,# [003] 43 ASSETS Interest 43 -#,# -#,# -#,# [002] 43 Interest Expense Net 43 Imputed interest 43 Lands Royalties 43 #,#,#,#,# [003] 43 IDT Carmel 43 EQUITY Liabilities Accounts payable 43 Magazine newstand price 43 NOTE PAYABLE 43 -Mandy Nightingale 43 AT PERIOD END 43 ASSET QUALITY RATIOS Nonperforming 43 -agriculture Renson Gasela 43 Accounts payable #,#,# #,#,# 43 - ASSETS Cash [004] 43 #,#.#,#.# 43 #,#,# = LIABILITIES AND [002] 43 - -Faruk Ahmed 43 HomeComings Financial Network 43 -Reinaldo Herrera 43 - - Total [059] 43 SIVS 43 #,#,# #,#,# Prepaid [002] 43 - Total Current Liabilities [007] 43 Loan originations 43 #,#,# #,#,# -HAROLD MEYERSON 43 OREO write downs 43 Revolving Credit Facilities 43 - BaImprint Newspapers 43 - - Net [052] 43 #,#,#,#,#,# [001] 43 Ps.3 #.# 43 #,#,# = LIABILITIES [009] 43 Inventory #,#,# #,#,# 43 receivables 43 Lease Losses 43 purchases securitizes sells 43 #,#,# #,#,# Receivable 43 ALLOWANCE FOR LOAN LOSSES 43 Customer Repo 43 Delinquencies Rise 43 STOCKHOLDERS EQUITY CURRENT LIABILITIES 43 - Total [004] 43 Secured Term 43 LOCOM adjustment 43 #,#,# SUPPLEMENTAL DISCLOSURES 43 Convertible debentures 43 =EarthTronics 43 Deferred Income Taxes 43 -Hyndman Pa. 43 - - [124] 43 #.#.# #.#.# #.#.# [001] 43 unrealized gains losses 43 FDIC Insured 43 intercompany receivables 43 Mortgage Backed 43 Restricted cash 43 Depreciations 43 ASSET QUALITY Allowance 43 Wholly Owned Properties 43 Trade receivables 43 Term Securitization 43 maturity HTM 43 Funds Purchased 43 accruing loans 43 FirstClose TM 43 - -TBBT 43 No Setup Fees 43 nonaccrual 43 nonaccrual loans 43 #,#,# = LIABILITIES [010] 43 - ASSETS Cash [011] 43 unaccreted discount 43 unaudited Assets 43 Financing Activities Net 43 Private Student Loan 43 FINANCING ACTIVITIES Increase 43 losses ALLL 43 Loan Portfolio 43 Secured Debt 43 nonoperating expense 43 consolidated VIE 43 Receivables net 43 undrawn revolver 43 Nelnet Student Loan 43 #,#,#,#,# [010] 43 - Total [013] 42 -Kibby Mountain 42 Than Temporary Impairments 42 - NetTransy 42 Subordinated Term 42 bearing liabilities #.#X 42 - Total deposits [002] 42 #,#,# Premises 42 - -southwest@lillienews.com 42 TRUPs 42 Prepayments 42 #,#,# [001] 42 DebtX operates 42 #,#,# LIABILITIES [002] 42 Trade payables 42 Total Current Liabilities 42 accretable 42 TOTAL EQUITY 42 Current liabilities 42 non accrual 42 EPIL II 42 DECREASE INCREASE IN 42 AVERAGE BALANCE SHEET DATA 42 Foreclosures skyrocketed 42 Current Liabilities #,#,# #,#,# [001] 42 - Total revenueDefensive coordinators 42 - AdjusETON 42 Refinanced 42 Servicer Ratings 42 Nonperforming assets 42 - TSANTA CLARITA Calif. 42 temporary impairment OTTI 42 - ReveAuterson 42 Goodwill #,#,# #,#,# [002] 42 - Total [003] 42 Interest Bearing 42 -TORONTO BLUE JAYS Optioned 42 Accruing loans 42 Assets #,#,# #,#,# 42 Borrowed funds 42 TOTAL ASSETS 42 Interest Expense Interest expense 42 receivables securitized 42 Securitized Asset Backed 42 CREL CDOs 42 Senior Secured Revolving Credit 42 Delinquent loans 42 Transferred Assets 42 -Maanshan 42 -disc protrusion 42 REGULATORY CAPITAL 42 Contingent liabilities 42 Leasehold inducement 42 CCC/RR4 42 Unrealised gains 42 #,#,# #,#,# Accrued expenses [002] 42 Leases #,#,# #,#,# 42 Stockholders Equity Liabilities 42 Shareholders Equity Deposits 42 -#,#.# [001] 42 Accrued severance pay 42 - OpBPMs 42 Interest Rate Balance 42 - - Total [005] 42 Impaired Loans 42 nonagency mortgage backed 42 Re REMIC transactions 42 Contingent consideration 42 Mortgage Modifications 42 - - [077] 42 Long Term Liabilities 42 AND SHAREHOLDERS EQUITY Current 42 EQUITY Current 42 Wtd 42 Repurchase agreements 42 BNCCORP INC. CONSOLIDATED FINANCIAL 42 Fortical royalties 42 senior secured unitranche 42 - - [039] 42 Noninterest expense decreased 42 - Subtotal [002] 42 Mezzanine Debt 42 SHAREHOLDERS EQUITY Current Liabilities 42 Note Payable 42 putable 42 #,#,# #,#,# - Totalholder Paul Tergat 42 reinsurance recoverable 42 #,#,# #,#,# Foreclosed 42 June 2/NA NA 42 Mandatorily Redeemable Preferred Stock 42 securitization ABS 42 #,#.# #,#.# - [003] 42 under subservicing agreements 42 Demand noninterest bearing 42 Marketable Securities 42 receivable #,#,# #,#,# 42 FirstMortgage Inc. 42 receivables #,#,# #,#,# 42 - -Victor Ezeji 42 First BanCorp Announces 42 - Total [021] 42 AND STOCKHOLDERS EQUITY Current 42 #,#.# #,#.# [001] 42 Segregated funds 42 Liabilities 42 specially serviced asset 42 - - Cash [003] 42 International Liftboats 42 - Cash [023] 42 voluntary prepayment 42 extendible revolving credit 42 Securitised 42 b Excludes 42 Average Balances Assets 41 OREO valuation 41 -Castries St. 41 Other Income Deductions 41 notes receivable 41 uncollectible reinsurance 41 Grad PLUS 41 BB + RR1 41 balance sheet securitized cardmember 41 - #,#,# #,#,# [004] 41 - - [049] 41 AOFM sells 41 FDIC insured CDs 41 Financing Costs 41 accrued liabilities #,#,# #,#,# [002] 41 unamortized issuance costs 41 - ASSETS Cash [014] 41 - #,#,# #,#,# [005] 41 receivables securitization facility 41 loan chargeoffs 41 prepayment speeds loan originations 41 Tangible Common 41 Derivative instrument 41 IXIS Real Estate 41 nonaccrual status 41 accrual status 41 Nonperforming asset 41 - TOTAL CURRENT ASSETS [001] 41 Parent PLUS 41 Stockholder Equity 41 -LLDF 41 deposits #,#,# #,#,# 41 lease inducements 41 - Cash [017] 41 Defaults Rise 41 mandatorily redeemable 41 - - [005] 41 OREO 41 - Stockholders equity [011] 41 -e.sat 41 noncurrent 41 -Dershwitz 41 Current Assets 41 - - Net [046] 41 Asset Quality 41 assets1 41 Nonperforming assets Nonaccrual loans 41 Interest Yield 41 STOCKHOLDERS EQUITY Current Liabilities