FIRST NATIONAL OF NEBRASKA INC
10-Q, EX-27, 2000-08-04
NATIONAL COMMERCIAL BANKS
Previous: FIRST NATIONAL OF NEBRASKA INC, 10-Q, 2000-08-04
Next: FIRST WEST VIRGINIA BANCORP INC, 10-Q, 2000-08-04



<TABLE> <S> <C>

<PAGE>

<ARTICLE> 9
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-2000
<PERIOD-START>                             JAN-01-2000
<PERIOD-END>                               JUN-30-2000
<CASH>                                         366,070
<INT-BEARING-DEPOSITS>                       6,527,022
<FED-FUNDS-SOLD>                               301,128
<TRADING-ASSETS>                                     0
<INVESTMENTS-HELD-FOR-SALE>                    935,856
<INVESTMENTS-CARRYING>                         219,293
<INVESTMENTS-MARKET>                           217,862
<LOANS>                                      6,456,921
<ALLOWANCE>                                     97,678
<TOTAL-ASSETS>                               8,736,247
<DEPOSITS>                                   7,403,433
<SHORT-TERM>                                         0
<LIABILITIES-OTHER>                             99,327
<LONG-TERM>                                    316,323<F1>
                                0
                                          0
<COMMON>                                         1,673
<OTHER-SE>                                     679,240
<TOTAL-LIABILITIES-AND-EQUITY>               8,736,247
<INTEREST-LOAN>                                385,312
<INTEREST-INVEST>                               33,853
<INTEREST-OTHER>                                 6,682
<INTEREST-TOTAL>                               425,847
<INTEREST-DEPOSIT>                             159,617
<INTEREST-EXPENSE>                             175,974
<INTEREST-INCOME-NET>                          249,873
<LOAN-LOSSES>                                   56,650
<SECURITIES-GAINS>                                   0
<EXPENSE-OTHER>                                270,653
<INCOME-PRETAX>                                 69,286
<INCOME-PRE-EXTRAORDINARY>                      42,860
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    42,860
<EPS-BASIC>                                     128.13
<EPS-DILUTED>                                   128.13
<YIELD-ACTUAL>                                       0<F2>
<LOANS-NON>                                     15,163
<LOANS-PAST>                                    47,210
<LOANS-TROUBLED>                                     0<F2>
<LOANS-PROBLEM>                                      0<F2>
<ALLOWANCE-OPEN>                               106,484
<CHARGE-OFFS>                                   74,389
<RECOVERIES>                                    11,975
<ALLOWANCE-CLOSE>                               97,678
<ALLOWANCE-DOMESTIC>                                 0<F2>
<ALLOWANCE-FOREIGN>                                  0<F2>
<ALLOWANCE-UNALLOCATED>                              0<F2>
<FN>
<F1> INCLUDES 94,048 IN CAPITAL NOTES.
<F2> THIS INFORMATION IS NOT REQUIRED FOR INTERIM REPORTING PURPOSES.
</FN>


</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission