NON PERFORMING ASSETS

Related by string. nonperforming assets * nOn . nons . - - Non . Non : Non GAAP Financial . non farm payrolls . Non Aligned Movement NAM . Non GAAP net / performing . performs . performed : Performing Arts Center . Shen Yun Performing Arts . Learning NiceLog NICE Perform / assets . Assets . Assets - [001] : Fifth Third Asset Management . Total Current Assets . Term Asset Backed * *

Related by context. All words. (Click for frequent words.) 71 LOAN PORTFOLIO 71 Unaudited DOLLARS IN 71 AVERAGE BALANCES 70 Average Balances 70 NET LOAN CHARGE 69 FINANCIAL CONDITION 69 NONPERFORMING ASSETS 69 AND SUBSIDIARIES 69 ASSET QUALITY 69 AVERAGE BALANCE SHEET 69 Summary Unaudited 68 -Asci 68 ENDED ENDED 68 Sheets unaudited 68 unaudited Dollars 68 - Assets [015] 68 unaudited audited 68 SELECTED BALANCE SHEET DATA 68 SUBSIDIARIES 68 CONSOLIDATED BALANCE SHEETS UNAUDITED 68 RATIOS 67 # -b Reflects 67 Balance Sheet Highlights 67 ASSETS Unaudited 67 - Assets [010] 67 CONSOLIDATED BALANCE SHEETS unaudited 67 CONSOLIDATED BALANCE SHEET 67 # -GT2 RS 67 BALANCE SHEETS AS 67 PINNACLE FINANCIAL PARTNERS INC. 67 Quarterly Averages 67 - Assets Current [004] 66 SELECTED FINANCIAL DATA 66 Average Balance 66 Subsidiaries FINANCIAL HIGHLIGHTS 66 unaudited Current Assets 66 -Laurette Taylor 66 FINANCIAL AND 66 Deposit Composition 66 CASH FLOWS unaudited 66 Financial Condition Dollars 66 BALANCE SHEETS ASSETS 66 - ASSETS [003] 66 Balance Sheets unaudited 66 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 66 OF RETAINED EARNINGS 66 OF CHANGES IN 66 Unaudited Unaudited ASSETS Current 66 OF INCOME FOR 66 DATA UNAUDITED 66 Balance Sheet Summary 66 Unaudited Audited Unaudited 65 unaudited audited -Ampleforth College 65 ASSET QUALITY RATIOS 65 - Unaudited ASSETS [008] 65 FINANCIAL HIGHLIGHTS Continued 65 -UNITED RENTALS 65 CONDENSED CONSOLIDATED 65 CONSOLIDATED AVERAGE BALANCE SHEETS 65 - ASSETS Cash [010] 65 CREDIT QUALITY 65 - ASSETS Current [014] 65 OPERATING RESULTS 65 - ASSETS [007] 65 - ASSETS [012] 65 CONSOLIDATED STATEMENT OF 65 INC. UNAUDITED 65 ALLOWANCE FOR LOAN LOSSES 65 - QuDaniel Lipšic 65 - Assets [012] 65 PARK OHIO HOLDINGS 65 CONSOLIDATED INCOME STATEMENTS 65 FINANCIAL POSITION 65 - ASSETS Current [004] 65 Thousands Unaudited 65 Selected Financial Condition 65 SUPPLEMENTAL DATA 65 INTEREST AND 65 IN SHAREHOLDERS EQUITY 65 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 65 - Assets [009] 65 Average Balance Sheet 65 OPERATING RESULTS BY 65 GENERAL STEEL HOLDINGS INC. 65 - Assets [013] 65 KELLY SERVICES INC. 65 OTHER FINANCIAL DATA 65 Ended -Peripheral vascular disease 65 2nd Qtr 1st Qtr 64 Percent Percent Percent 64 OF FINANCIAL POSITION 64 #/#/# #/#/# #/#/# [004] 64 - ASSETS Current [011] 64 INCOME unaudited 64 Sheet Data 64 Change - [002] 64 Condensed Balance Sheet 64 SUBSIDIARIES SEGMENT 64 - Assets Current [013] 64 - ASSETS Current [008] 64 Third Quarter Ended 64 CV AND SUBSIDIARIES 64 - Unaudited [002] 64 EARNINGS SUMMARY 64 CHEMICALS INC. 64 IN THOUSANDS EXCEPT SHARE 64 - ASSETS Current [019] 64 INC. Summary 64 Periods Ending 64 OPERATING INFORMATION 64 BALANCE SHEET DATA 64 THOUSANDS EXCEPT PER SHARE 64 Highlights Unaudited 64 Fourth Quarter Ended 64 Nine Months Nine Months 64 #,#,# = [006] 64 CONSOLIDATED CONDENSED BALANCE SHEETS 64 Summary Balance Sheet 64 NET CHARGE OFFS 64 NEW YORK MELLON CORPORATION 64 CONDENSED CONSOLIDATED BALANCE SHEET 64 - Assets [001] 64 UNAUDITED AUDITED 64 OTHER FINANCIAL INFORMATION 64 ABINGTON BANCORP INC. UNAUDITED 63 Cash Flows Dollars 63 RETAINED EARNINGS 63 CONSOLIDATED AND 63 AND THREE MONTHS 63 FINANCIAL CONDITION Dollars 63 BERKSHIRE HILLS BANCORP INC. 63 Period End 63 CONSOLIDATED STATEMENT OF OPERATIONS 63 AND LIQUIDITY 63 RECONCILIATIONS Unaudited 63 NINE MONTHS ENDED SEPTEMBER 63 IN THOUSANDS OF 63 -Hendrex 63 Sheets Dollars 63 - Assets [008] 63 NONINTEREST INCOME 63 STATEMENTS OF EARNINGS Unaudited 63 -Sector Index HGX 63 Successor Successor 63 SEGMENT INFORMATION 63 Balance Sheets Dollars 63 ENDED JUNE 63 AMOUNTS IN THOUSANDS 63 STATEMENTS OF INCOME UNAUDITED 63 OF INCOME UNAUDITED 63 - ASSETS Current [001] 63 Unaudited Dollars 63 #/#/# #/#/# #/#/# [003] 63 Nonperforming Assets 63 -megapixels 3x optical zoom 63 Average Yield 63 Selected Ratios 63 DUPONT FABROS TECHNOLOGY INC. 63 CONDENSED STATEMENT OF OPERATIONS 63 Balance Sheets Unaudited 63 SUPPLEMENTAL INFORMATION 63 SEGMENTED 63 - ASSETS Current [013] 63 - Assets [003] 63 AND CONSOLIDATED SUBSIDIARIES 63 -Kaloki 63 OF OPERATIONS unaudited 63 INCOME Unaudited 63 THREE MONTHS ENDED SEPTEMBER 63 AND COMPREHENSIVE INCOME UNAUDITED 63 INC. AND SUBSIDIARIES 63 UNAUDITED CONSOLIDATED 63 Unaudited Unaudited 63 AND SUBSIDIARIES SELECTED FINANCIAL 63 Average Average 63 CONSOLIDATED RESULTS 63 AND SUPPLEMENTAL INFORMATION 63 SELECTED RATIOS 63 Subsidiary Selected 62 UNAUDITED FOR 62 Deficit unaudited 62 OF INCOME Unaudited 62 =fine Schannep 62 DEARBORN BANCORP INC. AND 62 INTEREST BEARING 62 -ABGL 62 AT PERIOD END 62 Successor Predecessor 62 - ASSETS Current [015] 62 EARNINGS UNAUDITED 62 Quarters Ended Nine Months 62 OTHER INFORMATION 62 - Unaudited Audited [002] 62 OF OPERATIONS Dollars 62 Highlights unaudited 62 Subsidiaries CONSOLIDATED STATEMENTS OF 62 PRO FORMA 62 INC. AND SUBSIDIARY CONSOLIDATED 62 BORROWINGS 62 NONPERFORMING LOANS 62 SPX CORPORATION AND 62 THE COMPANY AND ITS 62 HIGHLIGHTS Unaudited 62 CONDENSED STATEMENTS OF INCOME 62 OPERATIONS Unaudited 62 Highlights Dollars 62 UNITED COMMUNITY BANKS INC. 62 FINANCIAL CONDITION Unaudited 62 SUMMIT FINANCIAL GROUP INC. 62 SUBSIDIARIES Condensed Consolidated Statements 62 STATEMENTS OF CONSOLIDATED 62 Highlights Unaudited Dollars 62 STATEMENTS OF CONSOLIDATED INCOME 62 AMERICAN CAPITAL AGENCY CORP. 62 LOAN AND 62 Quarter Quarter Ended 62 EARNINGS FOR 62 AND DEFICIT 62 BALANCE INTEREST AND YIELDS 62 FINANCIAL INFORMATION 62 MIDSOUTH BANCORP INC. 62 Month Period Ended 62 Outstanding #,#,# #,#,# [002] 62 EARNINGS Unaudited 61 ACCUMULATED OTHER COMPREHENSIVE LOSS 61 -Quarriers 61 -Vasilakis 61 AND SUBSIDIARIES Consolidated Statements 61 OUTSTANDING SHARE DATA 61 UNAUDITED CONDENSED 61 COMPUTER SOFTWARE INNOVATIONS INC. 61 SUBSIDIARIES Condensed Consolidated 61 INCOME STATEMENT DATA 61 AND ADJUSTED 61 Months Months Ended 61 Non accruing 61 Nonaccrual Loans 61 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 61 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 61 -ranolazine extended release 61 unaudited Amounts 61 GAAP MEASURES 61 GAAP FINANCIAL INFORMATION 61 NET INTEREST INCOME 61 - ASSETS Current [007] 61 - ASSETS [001] 61 audited unaudited unaudited 61 COMPANY CONSOLIDATED INCOME STATEMENTS 61 - Assets Current [011] 61 RECONCILIATION OF NON GAAP 61 Unaudited CURRENT ASSETS Cash 61 ASSETS Loans 61 Unaudited Third Quarter 61 CREDIT LOSSES 61 Nonaccrual loans 61 SUBSIDIARIES SELECTED FINANCIAL DATA 61 #,#,# = [027] 61 ANNUALIZED 61 BALANCE SHEET SUMMARY 61 AMORTIZATION 61 CONDENSED INCOME STATEMENT 61 DOLLAR AMOUNTS IN THOUSANDS 61 OPERATING HIGHLIGHTS 61 # -loudly protested 61 Subsidiaries Unaudited 61 - ASSETS Cash [014] 61 Loan Portfolio Composition 61 Unaudited Balance Sheet 61 Balance Interest Rate 61 Efficiency Ratio #.# 61 SUBSIDIARIES Consolidated Statement 61 Year Ended -Hydroelectric Facility 61 SUMMARY OF RESULTS 61 AND NET INTEREST 61 SELECTED FINANCIAL INFORMATION 61 ZIONS BANCORPORATION AND SUBSIDIARIES 61 ADJUSTED EBITDA 61 Non accrual loans 61 Income Yield Balance 60 OPERATING INCOME BEFORE DEPRECIATION 60 Second Quarter Ended 60 AND LIABILITIES 60 RECONCILIATION OF REPORTED 60 MILLIONS EXCEPT PER SHARE 60 - Unaudited ASSETS Current 60 BNCCORP INC. CONSOLIDATED FINANCIAL 60 AIRGAS INC. AND SUBSIDIARIES 60 - Snapshot [001] 60 Twelve Twelve Months 60 CF INDUSTRIES HOLDINGS INC. 60 WEIGHTED AVG 60 CONSOLIDATED BALANCE SHEETS Dollars 60 Condensed Income 60 TO AVERAGE LOANS 60 OPERATIONS unaudited 60 Balance Sheet Assets 60 Yield Rate 60 #/#/# #/#/# - [002] 60 NET LOSS TO 60 Nonperforming Assets Nonaccrual loans 60 STATEMENTS OF OPERATIONS UNAUDITED 60 ASSETS AND 60 LOANS AND 60 =America Airline Satisfaction 60 Sheets Unaudited 60 SUBSIDIARIES CONSOLIDATED STATEMENT OF 60 Unaudited Unaudited Audited Audited 60 OPERATIONS UNAUDITED 60 ALLOWANCE FOR 60 Charge Offs 60 SEGMENT RESULTS 60 INTANGIBLE ASSETS 60 TOTAL DEBT 60 Highlights Three Months 60 RECEIVABLE 60 OF COMMON SHARES 60 AIR PRODUCTS AND 60 OPERATING BASIS 60 FIRST FINANCIAL BANCORP 60 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 60 unaudited unaudited unaudited 60 FINANCIAL HIGHLIGHTS unaudited 60 Condensed Consolidated Balance Sheet 59 CONDENSED CONSOLIDATED INCOME STATEMENT 59 AVERAGE ASSETS 59 Months Months 59 CoBiz Financial Inc. 59 GAAP BASIS 59 Condensed Balance Sheets 59 Unaudited Condensed 59 AND FINANCIAL DATA 59 FORWARD AIR 59 STEWART ENTERPRISES INC. AND 59 Consolidated Balance Sheets Expressed 59 NET ASSETS 59 PREFERRED STOCK 59 RATIO OF 59 Unaudited Second Quarter 59 EQUIVALENTS END OF PERIOD 59 TO TOTAL LOANS 59 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 59 AVERAGE BALANCE SHEET DATA 59 - CASH FLOWS [012] 59 UNITED MICROELECTRONICS CORPORATION 59 LOAN LOSSES 59 SUBSIDIARIES HISTORICAL TRENDS 59 DISCONTINUED OPERATION 59 FIRST INDUSTRIAL REALTY TRUST 59 OUTSTANDING ASSUMING DILUTION 59 Unaudited Consolidated Balance 59 - ASSETS Current [009] 59 UNITHOLDERS EQUITY 59 Per Share Quarter Ended 59 CHART INDUSTRIES INC. AND 59 Twelve Months Ended 59 Dollars Unaudited 59 NASDAQ SMMF 59 LIABILITIES #,#,# #,#,# [002] 59 Net Charge Offs 59 CITY HOLDING COMPANY 59 ALLOWANCE FOR CREDIT LOSSES 59 EAST WEST BANCORP 59 Ending Balance 59 ROLLINS INC. AND SUBSIDIARIES 59 -By ANTHONY WITRADO 59 NONINTEREST EXPENSE 59 STATISTICS Unaudited 59 Summary Balance Sheets 59 EARNINGS UNAUDITED DOLLARS IN 59 Balance Rate 59 NET INCOME FROM CONTINUING 59 OTHER REAL ESTATE 59 GERBER SCIENTIFIC INC. SELECTED 59 Nine Nine Months 59 TOTAL OPERATING INCOME 59 FTI CONSULTING INC. CONDENSED 59 Consolidated Cash Flows 59 SUREWEST COMMUNICATIONS 59 SUPPLEMENTAL DISCLOSURES REGARDING NON 59 CURRENT ASSETS 59 QTR QTR 59 EARNINGS unaudited 59 INCOME AFTER PROVISION FOR 59 END OF PERIOD 59 Loan Originations 59 PROBABLE RESERVES 59 AND LEASES 59 Average Yield Balance 59 CONSOLIDATED STATEMENTS OF INCOME 59 INTEREST EARNING ASSETS 58 Nonperforming assets totaled 58 Norcast Income Fund 58 AMERICA SERVICE 58 #/#/# unaudited unaudited 58 Data Unaudited Amounts 58 AND RETAINED EARNINGS DEFICIT 58 INTEREST INCOME 58 Interest Margin 58 Delinquent Loans 58 Total Capitalization 58 OPERATING EARNINGS LOSS 58 DSR * 58 PROVISION FOR LOAN 58 Parkvale Financial Corporation 58 Sequential Quarterly Statistical 58 - -Eloise Southby 58 INVESTMENTS IN 58 MSC INDUSTRIAL DIRECT CO. 58 -Reynaldo Funez 58 EXCEPT FOR SHARE 58 Asset Quality Ratios 58 INC. SUPPLEMENTAL FINANCIAL INFORMATION 58 MORTGAGE LOANS 58 Stockholders Equity #,#,# #,#,# [001] 58 TOTAL LOANS 58 UNIVERSAL TECHNICAL INSTITUTE INC. 58 YIELD ON 58 OF INCOME unaudited 58 & GAMBLE COMPANY 58 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 58 SUMMARY INCOME STATEMENTS 58 Third Quarter Nine Months 58 UNAUDITED DOLLARS IN THOUSANDS 58 COMPANY UNAUDITED CONSOLIDATED 58 OPERATING SEGMENTS 58 BEYOND INC. AND 58 Unaudited Expressed 58 DELPHI FINANCIAL GROUP INC. 58 - RESOURCES LTD [002] 58 Asset Quality 58 AND LEASE LOSSES 58 - unaudited [009] 58 CFS BANCORP INC. 58 % WEIGHTED AVG 58 - CASH AND CASH [004] 58 INCOME UNAUDITED Dollars 58 CIRCOR INTERNATIONAL INC. CONSOLIDATED 58 TRICO MARINE SERVICES INC. 58 TIME WARNER INC. CONSOLIDATED 58 ACCEPTED ACCOUNTING PRINCIPLE TERMS 58 Table Follows 58 Month Period 58 MINORITY INTEREST IN 58 Three Months Months Ended 58 OPERATIONS Amounts 58 ASSET QUALITY Non 58 FOR QUARTER 58 Nonperforming Loans 58 #/#/# #/#/# #/#/# [001] 58 - CASH AND CASH [001] 58 EARNINGS AND RETAINED 58 Change - [010] 58 - -BROADHURST Ashley #:# REBOUND 58 Total nonperforming assets 58 Performance Ratios 58 DEPOSITS 58 Deficit Unaudited 58 LEGG MASON INC. AND 57 #s #/#/# #/#/# 57 FIRST COMMONWEALTH FINANCIAL CORPORATION 57 Second Quarter Six Months 57 #,#.# #,#.# #,#.# [002] 57 SKY FINANCIAL GROUP 57 Profitability Ratios 57 - -watt amp 57 -Cirel 57 LOAN ORIGINATIONS 57 Successor Combined 57 Interest Rate Balance 57 Nine Months Ended 57 Liabilities #,#,# #,#,# [001] 57 EOG RESOURCES INC. 57 EARNINGS PER SHARE BASIC 57 - ASSETS [016] 57 Three Months Twelve Months 57 - Liabilities [003] 57 -Sunrise Surf Shop 57 TEAMSTAFF INC. AND SUBSIDIARIES 57 -tau gene 57 Total nonperforming loans 57 LOANS PAST DUE 57 Subsidiaries Summary 57 Norcraft Holdings LP 57 BY USED IN 57 - BalanMarraffa 57 Renegotiated Loans 57 -PLAYER 'S 57 - ASSETS [006] 57 Accounts Receivable Net 57 Loan Portfolio 57 WHOLLY OWNED SUBSIDIARY 57 - Total Liabilities [025] 57 Non accrual 57 FINANCIAL RATIOS 57 COMMITMENTS AND CONTINGENCIES 57 INVESTMENT SECURITIES 57 SIERRA LEONE MEDIA 57 Qtr Qtr Qtr Qtr 57 - ASSETS Current [003] 57 TOTAL NET 57 Unaudited Supplemental 57 ADDITIONAL PAID IN 57 SHARES OUTSTANDING DILUTED 57 DILUTED 57 - Current Assets [006] 57 CONSOLIDATED CONDENSED STATEMENTS OF 57 Unsecured Debt 57 AMERICAN LAND LEASE 57 - TOTAL [008] 57 INCOME PER SHARE 57 Condensed Statement 57 Consolidated Balance Sheets Unaudited 57 #,# =Guatemala Honduras Panama 57 DILUTED #,#,# #,#,# [001] 57 Qtr Avg Bal 57 Pregis Holding II 57 Loans Held 57 Nonaccrual 57 CAPITAL BANK CORPORATION 57 - TOTAL LIABILITIES [006] 57 BUSINESS SEGMENT INFORMATION 57 AND SHAREHOLDERS EQUITY 57 Financial Ratios 57 Income Unaudited Dollars 57 Subsidiary Consolidated Statements 57 TOTAL NET ASSETS 57 #,#,#,# NET ASSET 57 Audited Consolidated 57 Condensed Consolidated Balance Sheets 57 Stockholders equity #,#,# #,#,# [002] 57 PERFORMANCE RATIOS 57 Interim Consolidated Balance 56 Leverage ratio 56 AND RATIOS 56 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 56 GREEN BANKSHARES INC. Consolidated 56 Cash Dividends Declared 56 Combined Predecessor 56 -FORWARD LOOKING STATEMENTS CONTAINED 56 Unaudited Fourth Quarter 56 Earning Assets 56 END OF PERIOD BALANCES 56 Anworth Announces 56 Qtr Qtr 56 Amount Ratio 56 SHARE BASIC AND DILUTED 56 UNITED STATES PRIVATE SECURITIES 56 INVESTMENTS AND 56 CURRENT MATURITIES 56 PALL CORPORATION 56 Stockholder equity 56 Nonperforming loans totaled 56 Nine Months Months 56 AVERAGE BALANCES Total 56 OR FOR DISSEMINATION 56 Restated Restated Net 56 Non Accrual Loans 56 -euphemistically refer 56 SECTOR ALLOCATION Millions 56 Six Months Months 56 COMMON SHARES OUTSTANDING 56 LOANS HELD FOR SALE 56 ASSETS Investments 56 - Total Assets [013] 56 Nonperforming 56 CURRENT LIABILITIES Short 56 CAPITAL ASSETS 56 WALTER INDUSTRIES INC. AND 56 -subretinal implants 56 REGULATORY CAPITAL RATIOS 56 ment ment ment 56 - Unaudited [014] 56 ON LOANS 56 Subsidiaries Unaudited Condensed Consolidated 56 CNH GLOBAL NV 56 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 56 Cash Flows Three Months 56 ACCUMULATED OTHER COMPREHENSIVE INCOME 56 BASIC AND DILUTED NET 56 CONDENSED CONSOLIDATED INCOME STATEMENTS 56 EARNING ASSETS 56 Cash Flows Unaudited 56 CENTRAL PACIFIC FINANCIAL CORP. 56 - Total Liabilities [011] 56 Diluted #,#,# #,#,# [003] 56 Subsidiaries CONSOLIDATED BALANCE SHEETS 56 MINORITY INTERESTS 56 Long Term Obligations 56 -Minister Jaak Aaviksoo 56 LIABILITIES AND EQUITY 56 =shen 56 INTEREST INCOME Interest 56 - Snapshot [002] 56 - NET INCOME [007] 56 NUMBER OF SHARES OUTSTANDING 56 - TOTAL [001] 56 BASIC AND DILUTED 56 Restructured Loans 56 Cents Per Common Share 56 QUARTERLY PERFORMANCE SUMMARY BNC 56 PREPAID EXPENSES AND OTHER 56 - TOTAL ASSETS [003] 55 AGNICO EAGLE MINES LIMITED 55 AS AMENDED WITH RESPECT 55 NET EARNINGS ATTRIBUTABLE TO 55 Year Ended 55 CASH EQUIVALENTS AT 55 CONSUMER INSTALLMENT 55 PPD Declares 55 - Total Assets [017] 55 CONTINUED Unaudited 55 GLOBE NEWSWIRE Flushing 55 Cash Flows Unaudited Expressed 55 JOHNSON CONTROLS INC. CONDENSED 55 Floating Rate Debt 55 EMPLOYEE FUTURE BENEFITS 55 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 55 Shareholders Equity 55 Fourth Qtr 55 - ASSETS Cash [002] 55 -tiger muskies 55 RECEIVABLES 55 DIVIDENDS PER SHARE 55 ISLE OF CAPRI CASINOS 55 Common Share Dividend 55 GATEHOUSE MEDIA INC. AND 55 Taxable Equivalent 55 -Ringholm 55 Operational Results 55 - TOTALCornel Chin Sue 55 Stockholders Equity Deficit 55 STATEMENTS OF INCOME Unaudited 55 Five Quarters Ended 55 Pro Forma Condensed Consolidated 55 Net Charge offs 55 SHARES OUTSTANDING BASIC 55 Fourth Quarter Dividend 55 - Total Assets [016] 55 FIXED ASSETS NET 55 Total Nonperforming Loans 55 Pro Forma Pro Forma 55 TOTAL CAPITAL 55 Common Stockholders Equity 55 Merger Related 55 - TOTAL [025] 55 SHORT TERM INVESTMENTS 55 - TOTAL ASSETS [014] 55 CAPITAL ADEQUACY 55 Noninterest Bearing Deposits 55 Interest Rate Spread 55 Current Maturities 55 - Total Liabilities [022] 55 ESTATE INVESTMENT TRUST 55 Third Qtr 54 CREDIT QUALITY RATIOS 54 RONA inc 54 EARNINGS PER SHARE DILUTED 54 = LIABILITIES AND SHAREHOLDERS [006] 54 SEVERANCE PAY FUND 54 BOB SANDERS NEW HAMPSHIRE 54 Consolidated Balance Sheet 54 Aircastle Announces 54 NON INTEREST EXPENSE 54 - - IOf Flete 54 #,# - TOTAL [002] 54 Short Term Borrowings 54 INCOME LOSS FROM DISCONTINUED 54 Preliminary Unaudited 54 BEFORE CUMULATIVE EFFECT OF 54 TOTAL NONINTEREST EXPENSE 54 BankFinancial Corporation 54 Statutory Surplus 54 Share Equivalents 54 TriCo Bancshares Announces 54 - TOTAL ASSETS [015] 54 - Total Liabilities [005] 54 Non Interest Expense 54 - Total Assets [014] 54 Asset Impairments 54 AND SUBSIDIARIES Selected 54 Interim Consolidated Statement 54 Renegotiated loans 54 - Total Assets [008] 54 =Marc Dreier 54 AND DEFERRED TAXES 54 % LOAN ACTIVITY 54 Total Nonperforming Assets 54 FTE Avg 54 accruing restructured 54 Quarterly Dividend Declared 54 RESTRICTED CASH 54 SHAREHOLDERS EQUITY CURRENT LIABILITIES 54 VIACOM INC. AND SUBSIDIARIES 54 AN ASSOCIATED 54 Total [003] 54 Unaudited Reconciliation 54 LIABILITIES AND STOCKHOLDERS DEFICIT 54 #,#,#,# [010] 54 Total noninterest expenses 54 - - [055] 54 Interest Earning Assets 54 SUBTRACT NET GAIN LOSS 54 RESPECTIVELY 54 Stockholders equity #,#,# #,#,# [001] 54 CONVERTIBLE SUBORDINATED NOTES 54 SUBSIDIARY 54 = LIABILITIES AND STOCKHOLWikiPedia 54 Predecessor Predecessor 54 ON SECURITIES 54 Total Liabilities #,#,# #,#,# [002] 54 Nonaccruing loans 54 #,#,# = LIABILITIES AND [003] 54 Consolidated Condensed Balance Sheets 54 -Mike DeArmond Posted 54 ANSYS INC. AND 54 Unaudited Pro Forma 54 TOTAL INTEREST INCOME 54 - Total Assets [018] 54 Car Equipment Reconciling 54 Net chargeoffs 54 LIMITED BRANDS INC. AND 54 Borrowed Funds 54 NON PERFORMING LOANS 54 Core Deposits 54 -normal ULN 54 = NeChau Lam 54 OUTSTANDING #,#,# #,#,# [001] 54 Interest Bearing Deposits 54 #,# =Jaegle 54 Average Loans 54 Operations Unaudited Amounts 54 HMNF 54 CORPORATION Condensed Consolidated Statements 54 Trust KTF Declares 54 SUPREME RESOURCES LTD 54 EQUITY Liabilities 54 FOUR SEASONS HOTELS INC. 54 SUBORDINATED DEBT 54 CUMULATIVE EFFECT OF 54 - Total Assets [001] 54 PERIOD END BALANCES Total 54 - - Total [051] 54 PRNewswire FirstCall MI Developments 54 Operations Amounts 54 Credit Quality Ratios 54 NTD NTD NTD NTD 54 - RESOURCES LTD [003] 54 CAPITOL BANCORP LIMITED 54 Unaudited 54 Noninterest Expenses 54 Total [001] 54 THE MACERICH COMPANY 54 Receivables Held 54 - [041] 54 FOR EACH OF 54 SUPPLEMENTAL INFORMATION TO RECONCILE 53 Shareholder Dividend 53 OPERATIONS BEFORE 53 By RICHARD DYMOND 53 Accruing loans 53 Tangible Equity 53 Declares Dividends 53 NON CURRENT LIABILITIES 53 Declaring Distributions 53 - TOTAL ASSETS [007] 53 Loans Receivable 53 - Total Assets [007] 53 Declares Regular 53 consolidated VIE 53 SHARES USED IN 53 Average Interest Rate 53 Total Noninterest Expense 53 Nonperforming assets NPAs 53 SHARE BASIC 53 Supplementary Data 53 Consolidated Balance Sheets 53 - Total Assets [012] 53 Monthly Distribution Declared 53 Noninterest Expense 53 - unaudited audited [002] 53 - NET INCOME [002] 53 Nonperforming assets Nonaccrual loans 53 PREMISES AND EQUIPMENT 53 #,#,# = LIABILITIESValentine aka YoBaby 53 = LIABILITIES AND STOCKHOLDERSRM#.# Tenaga 53 Subsidiaries Unaudited Consolidated Statements 53 BUCKEYE PARTNERS LP 53 NONPERFORMING ASSETS Nonaccrual loans 53 INVESTORS BANCORP INC. AND 53 Tangible equity 53 = Liabilities [010] 53 Operations unaudited 53 NASDAQ DCOM 53 Subsidiaries Consolidated 53 FORECAST PRICES AND 53 - + [005] 53 - LIABILITIES AND [005] 53 Proposed Offering 53 Operations Unaudited Dollars 53 - TOTAL [014] 53 Tax Equivalent 53 Subsidiaries Consolidated Balance Sheets 53 Comerica Incorporated 53 Subsidiary Consolidated Balance 53 consolidated VIEs 53 Current Assets 53 -Mandy Nightingale 53 - TOTAL ASSETS [009] 53 COMBINED AND 53 Repossessed Assets 53 Earning assets 53 DILUTED WEIGHTED AVERAGE SHARES 53 AS COMPARED TO 53 Accruing Loans 53 -KIM MURPHY 53 liabilities #,#,# [001] 53 = LIABILITIES AND SHAREHOPinkNews 53 #,#,# #,#,# Diluted [001] 53 Metris Master Trust 53 DILUTED INCOME 53 Credit Losses 53 Unaudited Condensed Consolidated Balance 53 Nonperforming loans NPLs 53 INTEREST BEARING LIABILITIES 53 Income Trusts Declare 53 - TOTAL ASSETS [004] 53 Income Unaudited 53 FOCUS MEDIA HOLDING 53 Basic Weighted Average 53 NASDAQ NASB 53 Mortgages receivable 53 FINANCIAL HIGHLIGHTS IN THOUSANDS 53 ASSET QUALITY RATIOS Nonperforming 53 RESTRUCTURING CHARGES 53 Evergreen Closed End 53 FIRSTMERIT CORPORATION AND SUBSIDIARIES 53 Foreclosed Assets 53 #,#,# = LIABILITIES [003] 53 EXPENSES Employee Compensation 53 OTHER LIABILITIES 53 Foreclosed assets 53 - Stockholders equity [002] 53 Interest Rate Assets 53 Non Interest Bearing 53 TO NET EARNINGS 53 INVESTMENTS AND CASH 53 Announces Preferred Dividends 53 Tax Equivalent Net 52 = Liabilities [021] 52 Assets Invested 52 nonperforming assets totaled 52 - Total Assets [005] 52 nonperforming loans totaled 52 RMB '# 52 Shareowners equity 52 SSE Bsantander 52 = LIABILITIES AND STOCKHOLDBreckenridge CO 52 KEY FINANCIAL RATIOS 52 RESORTS INC. Schedule 52 TOTAL LIABILITIES 52 Weighted Weighted Average 52 Fixed Rate Debt 52 - -Neko Entertainment 52 #,# = Liabilities [005] 52 Earning Assets #,#,# 52 =SpatialFX 52 Flagstone Re Announces 52 AVERAGE BALANCES Loans 52 = NetSao Pedro 52 RESERVE FOR 52 Cash Flows unaudited 52 NASDAQ ADVNB 52 ATLANTIC #,#,# #,#,# [001] 52 Ltd. TSX ARZ 52 OTHER ASSETS NET 52 Funds Declare Dividends 52 Declares Monthly Dividend 52 accruing loans 52 Non performing 52 Cash Flow Statement 52 Accrued Expenses 52 #,#,# Earning Assets 52 = Fiscal 52 ATTRIBUTABLE TO CEPHALON INC. 52 Marketable Securities 52 = Liabilities [006] 52 -Sember 52 Trust KST Declares 52 Loan Funds Declare 52 Newmont Declares Regular 52 Non accrual Loans 52 CURRENT PORTION OF 52 Tables Attached 52 - Balance [006] 52 - - Total [001] 52 Announce Monthly Distributions 52 Adjust Adjust 52 TierOne Corporation 52 Declares Initial 52 = Average [001] 52 Capital Ratios 52 = Liabilities [011] 52 INTANGIBLE ASSETS NET 52 NOW Accounts 52 NET INTEREST SPREAD 52 - Total Current Assets [012] 52 - COMMITMENTS AND CONTINGENthebenefits 52 RECONCILIATION OF CERTAIN NON 52 Net Interest Margin 52 - Total Assets [019] 52 - TOTAL LIABILITIES AND [003] 52 Total Loan Fundings 52 EARLY DEBT REPAYMENT NET 52 LIABILITIES AND EQUITY Current 52 Monthly Distributions 52 - Total Assets [009] 52 LIABILITIES Deposits 52 LIONS GATE FOR 52 #,# = LIABILITIES [007] 52 #,#,# = Liabilities [006] 52 Mortgage Servicing Rights 52 Equity Funds Declare 52 -FreeAgent Pro 52 - -Anne Fadiman 52 Performance Ratios Return 52 Norcraft Holdings 52 Deposits #,#,# #,#,# [002] 52 Deposits #,#,# #,#,# [003] 52 Extendicare Real Estate 52 ON INCOME 52 Tangible Common Book 52 - Total LiabiliAbrudan 52 Borrowings #,#,# #,#,# 52 Gentex Declares Quarterly 52 Twelve Months Months 52 Premiums Earned 52 #,#,# SUPPLEMENTAL DISCLOSURE [002] 52 PROVISION FOR LOAN LOSSES 51 Centerline Holding Company 51 Total Interest Bearing 51 By JIM TUTTLE 51 IN SECURITIES 51 AVAILABLE SEAT KM 51 = Adjusted [010] 51 Selected Operating 51 Omnicare Declares Quarterly 51 beverages LUIGI 'S 51 MEAS designs 51 Appreciation Depreciation 51 repossessed assets 51 Financial Tables Follow 51 Leverage Ratios 51 - TOTAL [018] 51 Selected Consolidated 51 - Total liabilities [015] 51 Accruing loans past 51 Consolidated Condensed Statement 51 Transactions Designated 51 Settle Announce Allot 51 Cash Flow Unaudited 51 - TOTAL ASSETS [001] 51 = Net [031] 51 TSX KEY.UN 51 nonaccruing loans accruing 51 = LIABILITIES AND SHAREHOLDERS [004] 51 Unaudited Consolidated Statement 51 Receives Requisite Consents 51 STOCKHOLDERS EQUITY -portly entertainer 51 -models 3G 3Gs 51 Subsidiaries Consolidated Balance Sheet 51 Deposits Demand 51 OTHER INTANGIBLE ASSETS 51 #,#,# Interest Bearing 51 - Unaudited Audited [001] 51 Assigns Rating 51 Passengers Enplaned 51 Quasi Sovereign Bonds 51 Consolidated Subsidiaries 51 Comparative Condensed Consolidated Statements 51 Rate ADR RevPAR 51 -CTC MEDIA 51 Total Interest Earning 51 Tangible Assets Ratio 51 Foreclosed real estate 51 #,#,# = LIABILITIChicken Satay 51 = Average [004] 51 - Total Liabilities [012] 51 Income Funds Declare 51 Portfolio Composition 51 Annualized Return 51 Troubled Debt Restructurings 51 Long Term Borrowings 51 Yield Yield 51 - Total Assets [006] 51 Restructured loans 51 Dividends Declared 51 Less Current Maturities 51 - - Net [061] 51 #,#,# = [007]

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