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Previous: NORTHERN TRUST CORP, 10-Q, EX-10.(III), 2000-11-13 |
Next: OAKRIDGE HOLDINGS INC, 10QSB, 2000-11-13 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 9
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> SEP-30-2000
<CASH> 1,361,773
<INT-BEARING-DEPOSITS> 3,052,884
<FED-FUNDS-SOLD> 247,439
<TRADING-ASSETS> 13,886
<INVESTMENTS-HELD-FOR-SALE> 9,241,244
<INVESTMENTS-CARRYING> 794,846
<INVESTMENTS-MARKET> 788,909
<LOANS> 17,730,090
<ALLOWANCE> 157,970
<TOTAL-ASSETS> 34,793,741
<DEPOSITS> 21,154,612
<SHORT-TERM> 7,377,954
<LIABILITIES-OTHER> 1,132,249
<LONG-TERM> 2,768,383
0
120,000
<COMMON> 379,869
<OTHER-SE> 1,860,674
<TOTAL-LIABILITIES-AND-EQUITY> 34,793,741
<INTEREST-LOAN> 844,319
<INTEREST-INVEST> 448,849
<INTEREST-OTHER> 173,852
<INTEREST-TOTAL> 1,467,020
<INTEREST-DEPOSIT> 606,567
<INTEREST-EXPENSE> 1,044,003
<INTEREST-INCOME-NET> 423,017
<LOAN-LOSSES> 19,000
<SECURITIES-GAINS> 46
<EXPENSE-OTHER> 1,009,224
<INCOME-PRETAX> 542,000
<INCOME-PRE-EXTRAORDINARY> 359,626
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 359,626
<EPS-BASIC> 1.61
<EPS-DILUTED> 1.54
<YIELD-ACTUAL> 2.05
<LOANS-NON> 76,806
<LOANS-PAST> 31,791
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 150,945
<CHARGE-OFFS> 12,983
<RECOVERIES> 1,008
<ALLOWANCE-CLOSE> 157,970
<ALLOWANCE-DOMESTIC> 128,009
<ALLOWANCE-FOREIGN> 3,067
<ALLOWANCE-UNALLOCATED> 26,894
</TABLE>
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