|
|
|
|
|
|
|
|
|
|
|
|
|
<TABLE> <S> <C>
<ARTICLE> 9
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE BANKERS
TRUST CORPORATION AND SUBSIDIARIES CONSOLDIATED STATEMENT OF CONDITION AT JUNE
30, 2000 AND THE CONSOLIDATED STATEMENT OF INCOME FOR THE SIX MONTHS ENDED
JUNE 30, 2000 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL
STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000,000
<S> <C>
<PERIOD-TYPE> YEAR
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 2,309
<INT-BEARING-DEPOSITS> 10,783
<FED-FUNDS-SOLD> 4,350
<TRADING-ASSETS> 21,050
<INVESTMENTS-HELD-FOR-SALE> 597
<INVESTMENTS-CARRYING> 0
<INVESTMENTS-MARKET> 0
<LOANS> 21,729
<ALLOWANCE> 419
<TOTAL-ASSETS> 70,828
<DEPOSITS> 19,221
<SHORT-TERM> 14,380<F1>
<LIABILITIES-OTHER> 7,241<F2>
<LONG-TERM> 21,882
0
364
<COMMON> 0
<OTHER-SE> 3,988
<TOTAL-LIABILITIES-AND-EQUITY> 70,828
<INTEREST-LOAN> 823
<INTEREST-INVEST> 48
<INTEREST-OTHER> 834
<INTEREST-TOTAL> 1,705
<INTEREST-DEPOSIT> 551
<INTEREST-EXPENSE> 1,449
<INTEREST-INCOME-NET> 256
<LOAN-LOSSES> (40)
<SECURITIES-GAINS> 31
<EXPENSE-OTHER> 1,102
<INCOME-PRETAX> 127
<INCOME-PRE-EXTRAORDINARY> 127
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 8
<EPS-BASIC> 0
<EPS-DILUTED> 0
<YIELD-ACTUAL> 1.09
<LOANS-NON> 801
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 491
<CHARGE-OFFS> 43
<RECOVERIES> 11
<ALLOWANCE-CLOSE> 419<F3>
<ALLOWANCE-DOMESTIC> 372<F3>
<ALLOWANCE-FOREIGN> 47<F3>
<ALLOWANCE-UNALLOCATED> 0<F3>
<FN>
<F1> Short-term borrowings include the following:
Securities loaned and securities sold under
repurchase agreements 54
Other short-term borrowings 14,326
Total 14,380
<F2> Other liabilities include the following:
Accounts payable and accrued expenses 3,484
Other liabilities 3,757
Total 7,241
<F3> Amount pertains to the allowance related to loans
</FN>
</TABLE>
|
|