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Previous: NORTHERN TRUST CORP, 10-Q, EX-10.(VII), 2000-08-10 |
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<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> 1,932,591
<INT-BEARING-DEPOSITS> 4,032,343
<FED-FUNDS-SOLD> 249,614
<TRADING-ASSETS> 12,202
<INVESTMENTS-HELD-FOR-SALE> 10,397,812
<INVESTMENTS-CARRYING> 788,973
<INVESTMENTS-MARKET> 775,282
<LOANS> 17,280,683
<ALLOWANCE> 159,310
<TOTAL-ASSETS> 36,848,083
<DEPOSITS> 22,312,169
<SHORT-TERM> 8,606,454
<LIABILITIES-OTHER> 1,080,867
<LONG-TERM> 2,543,700
0
120,000
<COMMON> 379,869
<OTHER-SE> 1,805,024
<TOTAL-LIABILITIES-AND-EQUITY> 36,848,083
<INTEREST-LOAN> 544,945
<INTEREST-INVEST> 272,164
<INTEREST-OTHER> 118,591
<INTEREST-TOTAL> 935,700
<INTEREST-DEPOSIT> 388,800
<INTEREST-EXPENSE> 655,488
<INTEREST-INCOME-NET> 280,212
<LOAN-LOSSES> 14,000
<SECURITIES-GAINS> 21
<EXPENSE-OTHER> 664,328
<INCOME-PRETAX> 357,214
<INCOME-PRE-EXTRAORDINARY> 236,332
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 236,332
<EPS-BASIC> 1.06
<EPS-DILUTED> 1.01
<YIELD-ACTUAL> 2.08
<LOANS-NON> 54,375
<LOANS-PAST> 25,533
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 150,945
<CHARGE-OFFS> 6,156
<RECOVERIES> 521
<ALLOWANCE-CLOSE> 159,310
<ALLOWANCE-DOMESTIC> 127,758
<ALLOWANCE-FOREIGN> 4,214
<ALLOWANCE-UNALLOCATED> 27,338
</TABLE>
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