|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous: MAIN PLACE FUNDING LLC, 10-Q, EX-12, 2000-08-14 |
Next: CAPITAL ONE FINANCIAL CORP, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 9
<LEGEND>
This schedule contains summary information extracted from the June 30, 2000
10-Q for Main Place Funding, LLC and is qualified in its entirety by
reference to such financial statements.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-mos
<FISCAL-YEAR-END> Dec-31-2000
<PERIOD-END> Jun-30-2000
<CASH> 1,996,954
<INT-BEARING-DEPOSITS> 4,300,000
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 2,574,202
<INVESTMENTS-CARRYING> 12,357
<INVESTMENTS-MARKET> 12,405
<LOANS> 10,833,401
<ALLOWANCE> (35,682)
<TOTAL-ASSETS> 19,796,598
<DEPOSITS> 0
<SHORT-TERM> 2,251,415
<LIABILITIES-OTHER> 163,749
<LONG-TERM> 2,999,978
0
0
<COMMON> 0
<OTHER-SE> 14,381,456
<TOTAL-LIABILITIES-AND-EQUITY> 19,796,598
<INTEREST-LOAN> 424,225
<INTEREST-INVEST> 95,255
<INTEREST-OTHER> 142,614
<INTEREST-TOTAL> 662,094
<INTEREST-DEPOSIT> 0
<INTEREST-EXPENSE> 185,584
<INTEREST-INCOME-NET> 476,510
<LOAN-LOSSES> 0
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 14,066
<INCOME-PRETAX> 462,444
<INCOME-PRE-EXTRAORDINARY> 462,444
<EXTRAORDINARY> 0
<CHANGES> 6,926
<NET-INCOME> 295,942
<EPS-BASIC> 0
<EPS-DILUTED> 0
<YIELD-ACTUAL> 0
<LOANS-NON> 66,952
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 35,988
<CHARGE-OFFS> (306)
<RECOVERIES> 0
<ALLOWANCE-CLOSE> 35,682
<ALLOWANCE-DOMESTIC> 35,682
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
|
|