Related by context. All words. (Click for frequent words.) 66 Period End 65 Average Balance Sheet 64 Nonperforming Assets 64 -Kaloki 63 Nonaccrual loans 62 Non accrual loans 62 Loan Portfolio 62 Financial Ratios 62 Performance Ratios 62 Net Interest Margin 61 Average Balances 61 Capital Ratios 61 Non performing 61 Selected Financial Condition 61 Balance Sheet 61 Nonaccruing loans 61 Selected Ratios 61 UNITED COMMUNITY BANKS INC. 61 ASSET QUALITY 60 FINANCIAL CONDITION 60 Leverage ratio 60 Balance Sheet Highlights 60 Credit Losses 60 Performance Ratios Return 59 Loan Portfolio Composition 59 ALLL 59 Balance sheet 59 Balance Sheet Data 59 Net Charge Offs 59 BNCCORP INC. CONSOLIDATED FINANCIAL 59 AVERAGE BALANCES 59 SELECTED FINANCIAL DATA 59 Total nonperforming assets 59 QCR HOLDINGS INC. CONSOLIDATED 59 SELECTED BALANCE SHEET DATA 58 #,#,# = [006] 58 AT PERIOD END 58 Non accruing 58 Efficiency Ratio 58 nonperforming assets 58 NON PERFORMING ASSETS 58 FINANCIAL HIGHLIGHTS Continued 58 AVERAGE BALANCES Total 58 MIDSOUTH BANCORP INC. 58 -tau gene 58 Asset Quality Ratios 57 Unaudited Balance Sheet 57 Non GAAP Disclosures 57 Tangible equity 57 SUMMIT FINANCIAL GROUP INC. 57 Nonaccrual 57 Delinquent Loans 57 unaudited Dollars 57 charge offs 57 Deposit Composition 57 Total Assets 57 FINANCIAL HIGHLIGHTS Unaudited 57 Selected Consolidated 57 Subsidiaries FINANCIAL HIGHLIGHTS 57 Charge Offs 57 CREDIT QUALITY 57 #/#/# #/#/# #/#/# [002] 57 Summary Balance Sheet 57 Loan Losses 57 SUMMARY FINANCIAL INFORMATION 57 Selected Balance Sheet 57 Yield Rate 56 Nonperforming loans 56 Average Assets 56 unaudited audited 56 SUBSIDIARIES Condensed Consolidated 56 Change - [002] 56 Efficiency Ratio #.# 56 Unaudited Dollars 56 Balance Rate 56 Quarter Ended Twelve Months 56 OTHER FINANCIAL DATA 56 Month Period Ended 56 DUPONT FABROS TECHNOLOGY INC. 56 Condensed Balance Sheet 56 FIRST COMMONWEALTH FINANCIAL CORPORATION 56 accruing loans 56 Three Months Ending 56 ZIONS BANCORPORATION AND SUBSIDIARIES 56 Loan Originations 56 Tangible book 55 Noninterest Expense 55 Balance Sheet Summary 55 unaudited Amounts 55 Fourth Quarter Ended 55 Nonperforming loans NPLs 55 -Tyrell Fenroy 55 - ASSETS Current [014] 55 OTHER FINANCIAL INFORMATION 55 - Assets [012] 55 - Assets [009] 55 Consolidated Balance Sheet 55 AND SUBSIDIARIES 55 Interest Margin 55 -tiger muskies 55 2nd Qtr 1st Qtr 55 CAPITAL RESOURCES 55 Tangible Equity 55 #/#/# #/#/# #/#/# [003] 55 - Assets [013] 55 Per Share Quarter Ended 55 Quarters Ended Years 55 COMPANY CONSOLIDATED INCOME STATEMENTS 55 Twelve Twelve Months 55 #/#/# #/#/# #/#/# [004] 55 Nonperforming assets 55 Capital Ratio 55 Condensed Income 55 SELECTED RATIOS 55 OTHER INFORMATION 55 Well Capitalized 55 =America Airline Satisfaction 55 Nine Month Periods 55 Sheet Data 55 Highlights unaudited 55 PARK OHIO HOLDINGS 55 1Q 4Q 55 Condition unaudited 55 - Assets [015] 55 Nonperforming 55 SELECTED FINANCIAL AND 55 BROOKLINE BANCORP INC. AND 55 Core Deposits 55 Leverage Ratio 55 - Unaudited ASSETS [008] 55 BALANCE SHEET DATA 55 unaudited unaudited ASSETS Current 54 -Asci 54 SEGMENT INFORMATION 54 Net Charge offs 54 #,#,# = [027] 54 SUPPLEMENTAL DATA 54 Foreclosed assets 54 Financial Condition Dollars 54 INCOME STATEMENT 54 Earning Assets 54 - Assets [001] 54 Quarters Ended 54 DATA Unaudited 54 AVERAGE BALANCE SHEET DATA 54 Annualized Return 54 Nonperforming Loans 54 unaudited -Nesha Starcevic 54 FINANCIAL CONDITION AND 54 4Q 3Q 54 FINANCIAL HIGHLIGHTS Dollars 54 OUTSTANDING SHARE DATA 54 Leverage Ratios 54 unaudited Quarter Ended 54 =Marc Dreier 54 Efficiency ratio 54 FINANCIAL INFORMATION 54 Nonperforming assets Nonaccrual loans 54 SUBSIDIARIES SELECTED FINANCIAL DATA 54 SUMMARY CONSOLIDATED FINANCIAL DATA 54 Quarter Ended 54 CONSOLIDATED FINANCIAL SUMMARY 54 LOAN PORTFOLIO 54 Interest Earning Assets 54 Subsidiary Selected 54 Unaudited Assets Current 54 Tangible common 54 ENDED ENDED 54 # -GT2 RS 54 Restructured Loans 54 Third Quarter Ended 54 Unaudited Unaudited 54 LIQUIDITY AND 54 nonaccrual 54 - ASSETS [012] 54 Successor Successor 54 FINANCIAL AND 54 Impaired Loans 54 INCOME GLOBAL PAYMENTS 54 Months Months 54 Items Affecting Comparability 54 Net chargeoffs 54 Non Performing 54 SUBSIDIARIES SEGMENT 54 Quarter Ended #/#/# [001] 54 FINANCIAL DATA 54 Quarter Ended #/#/# #/#/# [002] 53 INC. Supplemental 53 FINANCIAL SUMMARY 53 CONSOLIDATED BALANCE SHEET UNAUDITED 53 Quarters Ended Six Months 53 Highlights Dollars 53 BALANCE SHEET 53 Non Accrual Loans 53 - Assets [010] 53 Three Months Ended -BSF BDR 53 Restructured loans 53 Risk Weighted 53 Loans Held 53 SELECTED FINANCIAL INFORMATION 53 Amount Percent Amount Percent 53 Quarter Ended Nine Months 53 Twelve Months Ending 53 Unaudited Reconciliation 53 - Assets [003] 53 SHEETS UNAUDITED 53 Unaudited DOLLARS IN 53 OF EARNINGS Unaudited 53 Unaudited 53 Six Months Ending 53 Sheets Unaudited Dollars 53 Period Ending 53 Cash Dividends Declared 53 OPERATING EARNINGS LOSS 53 INCOME STATEMENT Unaudited 53 #/#/# #/#/# #/#/# [001] 53 Balance Sheet Cash Flow 53 Shareholders Equity 53 ASSETS unaudited 53 - ASSETS [003] 53 Unaudited Nine Months 53 REGULATORY CAPITAL RATIOS 53 ABINGTON BANCORP INC. UNAUDITED 53 PERFORMANCE RATIOS Return 53 - Unaudited [007] 53 - ASSETS Cash [014] 53 DATA UNAUDITED 53 END OF PERIOD BALANCES 53 NON GAAP MEASURES 53 Nonaccrual Loans 53 Dollar Amounts 53 ANALYSIS OF 53 FINANCIAL POSITION 53 SUBSIDIARIES Condensed Consolidated Balance 53 Twelve Months Ended 53 -AL Gustin 53 Efficiency ratio #.# 53 Interest Rate Assets 53 AVERAGE BALANCE SHEET 53 Year Ended Ended 53 SUBSIDIARIES Consolidated Statements 53 Unaudited Condensed Unconsolidated 53 Assuming Dilution 53 CONSOLIDATED BALANCE SHEETS unaudited 53 - ASSETS Current [008] 53 Net Premiums Written 53 SUPPLEMENTAL DISCLOSURES REGARDING NON 53 Sheets unaudited 53 HIGHLIGHTS Unaudited 53 Liquidity Position 53 THREE MONTHS ENDED DECEMBER 53 DATA unaudited 53 - ASSETS [018] 53 CITY HOLDING COMPANY 53 KELLY SERVICES INC. 53 - Unaudited [012] 53 Qtr Qtr Qtr Qtr 53 nonperforming loans 53 - ASSETS [007] 53 INC. Summary 53 NONPERFORMING ASSETS 53 Loan Loss 53 nonaccrual loans 53 CONSOLIDATED RESULTS 53 Unaudited Pro Forma 53 Sheets Unaudited 53 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 53 Quarters Ended Nine Months 53 SUBSIDIARIES Condensed Consolidated Statements 52 unaudited ASSETS 52 unaudited Current Assets 52 Highlights Three Months 52 - ASSETS Current [019] 52 Unsecured Debt 52 SEGMENTED 52 Shareholder Equity 52 AND SUBSIDIARY Condensed Consolidated 52 Fourth Quarter Ended Twelve 52 Nonperforming assets NPAs 52 - ASSETS Current [013] 52 nonperforming asset 52 Preliminary Unaudited 52 Sequential Quarterly 52 EARNINGS UNAUDITED 52 #/#/# #/#/# #/#/# [006] 52 BALANCE SHEETS Dollars 52 losses ALLL 52 Summary Unaudited 52 -Rumbi Island Grill 52 BALANCE SHEET SUMMARY 52 Capital Adequacy 52 ASSETS Unaudited 52 Average Interest Rate 52 - unaudited ASSETS [002] 52 Total nonperforming loans 52 GATEHOUSE MEDIA INC. AND 52 nonperforming assets totaled 52 SUBSIDIARIES 52 NONPERFORMING LOANS 52 Total Nonperforming Assets 52 HIGHLIGHTS UNAUDITED 52 Six Months Months 52 AND SUBSIDIARIES Consolidated Balance 52 - Assets [014] 52 Asset Coverage Ratio 52 Periods Ending 52 #/#/# #/#/# - [002] 52 FINANCIAL CONDITION Unaudited 52 Nine Months Nine Months 52 Average Balance 52 Unaudited Assets 52 Thousands Unaudited 52 UNAUDITED AUDITED 52 FINANCIAL OVERVIEW 52 Unaudited Six Months 52 Successor Predecessor 52 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 52 SUBSIDIARIES Consolidated Balance Sheets 52 ROLLINS INC. AND SUBSIDIARIES 52 Unaudited Quarters Ended 52 OPERATING HIGHLIGHTS 52 YEAR ENDED 52 Quarterly Periods 52 Quarter Ended Six Months 52 SIX MONTHS ENDED 52 -Kahaani Ghar Ghar Ki 52 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 52 unaudited audited -Ampleforth College 52 UNAUDITED 52 Ended -Agility SAP 52 Qtr Ended 52 - Unaudited [016] 52 Six Month Periods 52 Non accrual 52 Sequential Quarterly Statistical 52 Reported Pro Forma 52 - Assets Current [004] 52 INC. SUPPLEMENTAL FINANCIAL INFORMATION 52 Assets Ratio 52 -Keelty 52 REGARDING NON GAAP 52 Dividend Payout Ratio 52 BALANCE SHEETS Unaudited 52 AND RATIOS 52 Unaudited Condensed 52 CONSOLIDATED AVERAGE BALANCE SHEETS 52 STATEMENT OF EARNINGS 52 EARNINGS Taxable equivalent 52 NASDAQ SMMF 52 EARNINGS Unaudited 52 Unaudited Fourth Quarter 52 Supplemental Non GAAP 52 Unaudited Audited -P'zones 52 Unaudited ASSETS 52 GAAP FINANCIAL INFORMATION 52 Ended -Holkar Stadium 52 -Lighting Designers 52 Quarter Ended Year 52 Condensed Cash Flow 52 Diluted #,#,# #,#,# [003] 52 4th Qtr 3rd Qtr 52 Year Ended 52 -delegitimation 52 Impaired loans 52 OF DECEMBER 52 Operational Results 52 3rd Qtr 2nd Qtr 52 NONINTEREST INCOME 52 Quarter Quarter Ended 52 SEGMENT RESULTS 52 THREE MONTHS ENDED SEPTEMBER 52 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 52 Loan Delinquencies 52 EARNINGS SUMMARY 52 -UNITED RENTALS 52 DEARBORN BANCORP INC. AND 51 Six Months Ended -Ronald Moten 51 RESULTS OF OPERATIONS 51 Total Capitalization 51 Nonperforming assets totaled 51 Tangible Book 51 Rating Methodology 51 EOG RESOURCES INC. 51 unaudited unaudited unaudited ASSETS 51 AND SUBSIDIARIES SELECTED QUARTERLY 51 Quarter Ended #/#/# [002] 51 Unaudited Restated 51 QUARTERLY PERFORMANCE SUMMARY BNC 51 Total Nonperforming Loans 51 Non GAAP Measure 51 -Edgewater Networks 51 Average Balance Sheets 51 SELECTED CONSOLIDATED FINANCIAL DATA 51 NET LOAN CHARGE 51 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 51 Non accrual Loans 51 CROSSTEX ENERGY 51 Earning assets 51 -Quarriers 51 -filthy lucre 51 Condensed Consolidated Balance Sheet 51 Tangible Common Equity 51 EXPRESS SCRIPTS INC. 51 Highlights Unaudited Dollars 51 Cash Dividends 51 -UH Manoa Chancellor 51 Amount Ratio 51 Third Quarter Ended Nine 51 Credit Quality Ratios 51 - ASSETS Cash [010] 51 Sheet Items 51 -Cedomir Jovanovic 51 Ended -Peripheral vascular disease 51 - ASSETS Current [012] 51 - unaudited [002] 51 Taxable Equivalent 51 Stockholders Equity 51 - -watt amp 51 Ending Balance 51 Adjust Adjust 51 AND SUBSIDIARIES CONSOLIDATED BALANCE 51 FINANCIAL CONDITION Dollars 51 CONDENSED STATEMENT OF OPERATIONS 51 Qtr Qtr 51 Average Loans 51 Unaudited Unaudited ASSETS Current 51 Percent Percent Percent 51 -vnunet.com 51 THREE MONTHS ENDED 51 FINANCIAL STATEMENTS 51 FINANCIAL RATIOS 51 -MediaSyndicate.com 51 - unaudited [008] 51 CAPITAL RATIOS 51 UNAUDITED Dollars 51 Interest Income 51 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 51 Floating Rate Debt 51 OF FINANCIAL CONDITION 51 - ASSETS Current [007] 51 Months Months Ended 51 NET INTEREST INCOME 51 Retained Earnings Deficit 51 CONSOLIDATED STATEMENTS OF 51 Earning Assets #,#,# 51 OF EARNINGS UNAUDITED 51 Tangible Common 51 Accounts Receivable Net 51 nonaccruing loans 51 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 51 Nine Months Months 51 Quarterly Averages 51 - unaudited [005] 51 SUPPLEMENTAL FINANCIAL INFORMATION 51 Balance Sheets 51 Transactions Designated 51 Delinquency Rates 51 TOTAL COMPANY 51 - Unaudited [002] 51 ALEXANDRIA REAL ESTATE EQUITIES 51 AND SUBSIDIARIES Condensed Consolidated 51 -Christian Traesch 51 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 51 Nine Months Ended 51 Fiscal Quarter Ended 51 ASSETS Unaudited Audited 51 EMPLOYEE FUTURE BENEFITS 51 NON GAAP FINANCIAL INFORMATION 51 Months Ended Ended Ended 51 PERFORMANCE RATIOS 51 Average Average 51 Unaudited Condensed Consolidated 51 Current Assets Cash 51 DOLLARS IN THOUSANDS EXCEPT 51 nonperforming loans totaled 51 Book Value 51 -Tomine 51 SELECTED FINANCIAL DATA Unaudited 51 CONSOLIDATED FINANCIAL 51 - Assets Current [013] 51 -Sunrise Surf Shop 51 NINE MONTHS ENDED SEPTEMBER 51 GAAP FINANCIAL MEASURES 51 Period Ended 51 Unaudited Third Quarter 51 - Unaudited Audited [002] 51 > > > > 51 BERKSHIRE HILLS BANCORP INC. 51 STATEMENT OF INCOME 51 ASSET QUALITY RATIOS 51 FIFTH THIRD BANCORP 51 DATA Dollars 51 BankFinancial Corporation 51 Selected Supplemental 51 STATEMENTS OF FINANCIAL CONDITION 51 CONSOLIDATED STATEMENT OF 51 AMOUNTS IN THOUSANDS 51 AND SUPPLEMENTAL INFORMATION 51 non accrual 51 EXCEPT FOR SHARE 51 INC. AND SUBSIDIARIES 51 Operating Ratios 51 Off Balance Sheet 51 Reviewed Reviewed 51 ENDED SEPTEMBER 51 NINE MONTHS ENDED 51 Sheets Dollars 51 unaudited unaudited audited 50 # -DiBacco 50 -Amneal Pharmaceuticals LLC 50 DILUTED #,#,# #,#,# [001] 50 THREE MONTHS ENDED MARCH 50 NEW YORK MELLON CORPORATION 50 ROAE 50 - ASSETS [010] 50 Audited Consolidated 50 bearing liabilities #.#X 50 SUBSIDIARIES BUSINESS SEGMENT 50 INTEREST INCOME Interest 50 CONSOLIDATED OPERATING RESULTS 50 Profitability Ratios 50 Comparability 50 MEMC ELECTRONIC MATERIALS INC. 50 -Luukkonen 50 SHARE DATA 50 BALANCE SHEETS AS 50 -ranolazine extended release 50 GERBER SCIENTIFIC INC. SELECTED 50 BALANCE SHEET ITEMS 50 -smart2go 50 ASSET QUALITY Allowance 50 Predecessor Successor 50 INVESTORS BANCORP INC. AND 50 QTR QTR 50 Doubtful Accounts 50 CFS BANCORP INC. 50 - -BROADHURST Ashley #:# REBOUND 50 - ASSETS Cash [011] 50 STATEMENTS OF EARNINGS Unaudited 50 Unaudited -CMVs 50 CONSOLIDATED STATEMENT OF INCOME 50 RATIOS 50 Renegotiated loans 50 REGULATORY CAPITAL 50 INFORMATION UNAUDITED 50 SHEETS Amounts 50 CORP. CONSOLIDATED BALANCE SHEETS 50 CORPORATION SELECTED 50 - unaudited ASSETS [004] 50 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 50 AND COMPREHENSIVE INCOME UNAUDITED 50 Selected Operating 50 CONDENSED BALANCE SHEETS 50 Quarter Ended Quarter Ended 50 Discretionary Cash Flow 50 MarketAxess Announces 50 Quarter Ended - [005] 50 - ASSETS Current [003] 50 Ratios Return 50 TRICO MARINE SERVICES INC. 50 restated restated 50 Unaudited Consolidated Balance 50 - ASSETS Current [015] 50 Average Stockholders Equity 50 Lease Losses 50 Selected Consolidated Balance 50 ENDED SIX MONTHS ENDED 50 CONDITION Dollars 50 unaudited Nine Months 50 Unaudited Audited 50 Millions Quarter Ended 50 SUBSIDIARIES Unaudited Condensed Consolidated 50 AND SUBSIDIARIES SEGMENT REPORTING 50 Month Period 50 Funded Backlog 50 Income Yield Balance 50 OPERATING INFORMATION 50 AND SUBSIDIARIES Consolidated Statements 50 Data Unaudited Dollars 50 # -loudly protested 50 Incr 50 Unaudited Unaudited Audited Audited 50 Amount Percent 50 MANAGEMENT DISCUSSION AND ANALYSIS 50 AND LIQUIDITY 50 CAPITAL RATIOS Tier 50 OPERATIONS Unaudited 50 - Assets [011] 50 Condensed Consolidated Income 50 repossessed assets 50 PERIODS ENDED SEPTEMBER 50 Adjust Adjusted 50 FINANCIAL DATA UNAUDITED 50 CREDIT QUALITY RATIOS 50 - ASSETS Current [001] 50 OF CHANGES IN 50 Non Interest Expense 50 4th Qtr 4th Qtr 50 Restated Restated 50 From Continuing Operations 50 margin FTE 50 Shareholders equity 50 FINANCIAL AND OPERATIONAL 50 unaudited consolidated balance sheets 50 Financial Ratios Return 50 Unaudited Twelve Months 50 Three Months Twelve Months 50 UNITED MICROELECTRONICS CORPORATION 50 -Mandy Nightingale 50 unaudited - 50 CONDENSED CONSOLIDATED 50 Second Quarter Ended 50 FINANCIAL RESULTS RECONCILIATION OF 50 -models 3G 3Gs 50 - Total deposits [001] 50 BALANCE SHEETS ASSETS 50 THREE MONTHS ENDED TWELVE 50 THREE MONTHS ENDED NINE 50 Critical Accounting 50 TWELVE MONTHS ENDED DECEMBER 50 AMERICAN CAPITAL AGENCY CORP. 50 TierOne Corporation 50 Interim Consolidated 50 Three Months Months Ended 50 Supplemental Financials 50 FUNDS FROM OPERATIONS 50 CURRENT Cash 50 Stockholder Equity 50 Highlights Unaudited 50 Six Months Six Months 50 Consolidated Balance Sheets Unaudited 50 MEASUREMENTS 50 -pharmacologic intervention 50 YEAR ENDED DECEMBER 50 #,#,# #,#,# -Uzi Dayan 50 unaudited Assets 50 corresponding reconciliations 50 Operational Metrics 50 SUMMARY INCOME STATEMENTS 50 - ASSETS [005] 50 Subprime RMBS 50 -GIRLS BASKETBALL 50 Nonperforming loans totaled 50 #,#,# Interest Bearing 50 CONSOLIDATED FINANCIAL STATEMENTS 50 NON GAAP RECONCILIATION 50 Unaudited Second Quarter 50 Noninterest Income 50 Recent Accounting Pronouncements 50 - ASSETS [006] 50 #,# =Guatemala Honduras Panama 50 ALLOWANCE FOR LOAN LOSSES 50 Servicer Ratings 50 LOAN ORIGINATIONS 50 LOAN LOSSES 50 Unaudited -immanent 50 Leverage Tier 50 audited unaudited unaudited 50 AND FINANCIAL DATA 50 IN THOUSANDS 50 CORP. AND SUBSIDIARIES 50 Condensed Consolidated Cash Flow 50 INC. CONSOLIDATED BALANCE SHEET 50 Fourth Qtr 50 -Vasilakis 50 SMARTView Date 50 BALANCE SHEET HIGHLIGHTS 50 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 50 Fourth Quarter Dividend 50 Outstanding #,#,# #,#,# [002] 50 Income Statement 50 Consolidated Balance Sheets 50 IN THOUSANDS EXCEPT PER 50 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 49 REAL ESTATE BUSINESS 49 Cash Flow Statement 49 Total Deposits 49 NINE MONTHS ENDED MARCH 49 Balance Sheet Unaudited 49 CENTRAL PACIFIC FINANCIAL CORP. 49 OPERATING RESULTS 49 Comparative Figures 49 ALDILA INC. AND SUBSIDIARIES 49 Summary Balance Sheets 49 Ended Ended Ended Ended 49 CONSOLIDATED INCOME STATEMENTS 49 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 49 AND THREE MONTHS 49 INC. UNAUDITED CONDENSED CONSOLIDATED 49 OF INCOME Dollars 49 Stockholders equity 49 - Dollars [001] 49 Average Yield 49 Fixed Rate Debt 49 Reconciliation Tables 49 Taxable equivalent 49 EARNING ASSETS 49 AND SUBSIDIARIES SELECTED FINANCIAL 49 REPORTED GAAP 49 Unaudited Unaudited Audited 49 FINANCIAL INC. CONSOLIDATED 49 Covered Loans 49 PINNACLE FINANCIAL PARTNERS INC. 49 Historical Pro Forma 49 Cash Balances 49 OF INCOME FOR 49 -Ben Rawlence researcher 49 INCOME Unaudited 49 Second Quarter Six Months 49 # -b Reflects 49 Tax Equivalent 49 Omnicare Declares Quarterly 49 1Q 2Q 49 FINANCIAL RESULTS CONDENSED CONSOLIDATED 49 AMCORE Financial Inc. 49 VIEWPOINT FINANCIAL GROUP 49 Cautionary Factors 49 -Elmers 49 - Assets Current [011] 49 Accruing loans 49 SUBSIDIARY Consolidated Balance Sheets 49 STATEMENTS OF CASH FLOW 49 OF INCOME 49 SUMMARY OF OPERATING RESULTS 49 NON INTEREST EXPENSE 49 ACCOUNTING POLICIES 49 SUMMARY OF OPERATIONS 49 RECONCILIATIONS 49 Debt Covenants 49 DOLLAR AMOUNTS IN THOUSANDS 49 Noninterest Expenses 49 GAAP EARNINGS 49 Unaudited Audited Unaudited 49 OF INCOME UNAUDITED 49 STATEMENTS OF CONSOLIDATED INCOME 49 FINANCIAL RESULTS SUPPLEMENTAL 49 IN THOUSANDS EXCEPT SHARE 49 INCOME UNAUDITED 49 SUMMARY OF QUARTERLY RESULTS 49 -Hendrex 49 STATEMENTS OF INCOME UNAUDITED 49 -Andrew Mayeda Postmedia News 49 Proved Reserve 49 FINANCIAL INFORMATION unaudited 49 ANSYS INC. AND 49 ENDED JUNE 49 OTCBB SMMF 49 COMPANY UNAUDITED CONSOLIDATED 49 noncovered loans 49 HUMAN SCIENCES INC. Condensed 49 Supplementary Data 49 average equity ROAE 49 Quarter Quarter 49 AND NET INTEREST 49 TriMas Corporation Announces 49 - Unaudited ASSETS [009] 49 -Krefeld Germany 49 CAPITAL BANK CORPORATION 49 FINANCIAL MEASURES 49 = Average [004] 49 ALLOWANCE FOR 49 Sheets Amounts 49 Average Coupon 49 LOAN AND 49 NPL Ratio 49 - ASSETS Cash [004] 49 UNAUDITED CONDENSED 49 Months Ended Ended 49 FINANCIAL INFORMATION UNAUDITED 49 Leverage Risk 49 CORNING INCORPORATED AND SUBSIDIARY 49 Prime RMBS 49 NET CHARGE OFFS 49 INC. Condensed Consolidated Balance 49 Condensed consolidated 49 AND CONSOLIDATED SUBSIDIARIES 49 CHEMICALS INC. 49 INC. SELECTED FINANCIAL DATA 49 OF INCOME Amounts 49 FIRST FINANCIAL BANCORP 49 -Raghavendra Rathore 49 CHANGES IN SHAREHOLDERS EQUITY 49 GAAP Adj 49 Cash Flows Dollars 49 EARNINGS UNAUDITED DOLLARS IN 49 Deficit unaudited 49 ASSET QUALITY RATIOS Nonperforming 49 CONSOLIDATED BALANCE SHEETS UNAUDITED 49 Total Loan Fundings 49 -Laurette Taylor 49 ALLOWANCE FOR CREDIT LOSSES 49 - Unaudited [008] 49 SUBSIDIARIES AVERAGE BALANCE SHEETS 49 FIRST INDUSTRIAL REALTY TRUST 49 -MOSAID Technologies 49 SHEETS Dollars 49 Unaudited Stated 49 Ended - [019] 49 BY SEGMENT 49 - Unaudited ASSETS [007] 49 Ratios 49 FIDELITY NATIONAL INFORMATION SERVICES 49 CBIZ INC. FINANCIAL HIGHLIGHTS 49 -demystification 49 OF INCOME unaudited 49 NASDAQ DCOM 49 -euphemistically refer 49 Taxable Equivalent Basis 49 VIACOM INC. AND SUBSIDIARIES 49 - Unaudited ASSETS [002] 49 Average Tangible Equity 49 Income Unaudited 49 OF OPERATIONS FOR 49 Average Yield Balance 49 Balance Sheet Items 49 Cash Flows Used 49 CASH FLOWS unaudited 49 income# [001] 49 FINANCIAL PERFORMANCE 49 Stockholders equity #,#,# #,#,# [002] 49 Recurring FFO 49 net chargeoffs 49 MONTHS ENDED 49 Three Months Three Months 49 -Sector Index HGX 49 audited audited 49 THIRD QUARTER AND 49 Foreclosed Assets 49 COF FINANCIAL & 49 FIRST DATA CORPORATION 49 GAAP BASIS 49 Nine Months Ended Ended 49 nonperforming assets NPAs 49 annualized ROA 49 Data Unaudited Amounts 49 Unaudited Unaudited Unaudited Audited 49 #s #/#/# #/#/# 49 UNAUDITED FOR 49 INSPIRE PHARMACEUTICALS 49 RMB RMB 49 THOUSANDS EXCEPT PER SHARE 48 Third Consecutive Quarter 48 accruing restructured 48 EBITDA RECONCILIATION 48 Realized Gains 48 Operations Unaudited Amounts 48 -Cirel 48 Managements Discussion 48 Condensed Statement 48 Quarter Ended Mar. 48 - Assets [008] 48 Balance Sheet Assets 48 Liabilities #,#,# #,#,# [001] 48 Ratios Allowance 48 CONSOLIDATED AND 48 Rm Rm 48 Net Income Loss 48 - ASSETS Current [004] 48 Maintenance Capital Expenditures 48 CF INDUSTRIES HOLDINGS INC. 48 BORROWINGS 48 Timeshare ABS 48 CONDENSED CONSOLIDATED BALANCE SHEET 48 TSFG 48 FINANCIAL STATEMENTS FOR 48 DELPHI FINANCIAL GROUP INC. 48 BALANCE SHEETS UNAUDITED 48 Tangible Assets Ratio 48 EBITDAC 48 -Bandoh 48 SHEETS Unaudited 48 FLOWS UNAUDITED 48 Change - [010] 48 OPERATING SEGMENTS 48 NATIONAL FUEL GAS COMPANY 48 LIABILITIES AND STOCKHOLDERS DEFICIT 48 Audited Unaudited 48 Fitch SMARTView 48 Previously Securitized Loans 48 Current Assets 48 OPERATIONS UNAUDITED 48 - Unaudited [006] 48 Assets Invested 48 Accounting Policies 48 Accounts receivable #,#,# #,#,# [002] 48 CAPITAL EXPENDITURES 48 non GAAP Measures 48 OF INCOME Unaudited 48 unaudited unaudited unaudited 48 OPERATIONS unaudited 48 - ASSETS [001] 48 Dollars Unaudited 48 RATIO OF 48 ROAA 48 Quarter Ending 48 DSR * 48 Ended Ended Ended 48 FINANCIAL POSITION AND 48 ORACLE CORPORATION Q1 FISCAL 48 GAAP MEASURES 48 Income Loss Per Share 48 -Minister Jaak Aaviksoo 48 STATEMENTS Unaudited 48 INCOME AFTER PROVISION FOR 48 WEIGHTED AVG 48 - -Kratofil 48 ENDED MARCH 48 Wtd 48 GAAP RECONCILIATION 48 QUARTER ENDED 48 OPERATIONS Dollars 48 STATEMENT OF CASH FLOWS 48 FTE Avg 48 =fine Schannep 48 INTERNATIONAL INC. AND SUBSIDIARIES 48 Disclosure Controls 48 Average Earning Assets 48 Foreclosed real estate 48 Defaults Rise 48 Audited Audited 48 CONSOLIDATED STATEMENT OF OPERATIONS 48 -Andem 48 INTEREST AND 48 Och Ziff Funds 48 Core noninterest expense 48 Years Ended 48 AND THREE MONTH 48 Loan Charge Offs 48 JEFF FEINGOLD NEW HAMPSHIRE 48 #,#,# #,#,# Diluted [001] 48 Consolidated Cash Flow 48 OF NON GAAP 48 Interest Bearing Liabilities 48 GBPm GBPm GBPm GBPm 48 Goodwill Impairment 48 DOLLARS IN THOUSANDS 48 RECONCILIATION TO 48 Mortgage Modifications 48 Expense Rate 48 TO CONSOLIDATED FINANCIAL 48 STATEMENTS OF OPERATIONS Amounts 48 -WisdomTree ETFs 48 - unaudited ASSETS [005] 48 Reported Adjustments 48 OF OPERATIONS AND DEFICIT 48 NCI BUILDING SYSTEMS INC. 48 Balance Sheets Dollars 48 Debt Consolidation Loan 48 NASDAQ TONE 48 AVERAGE BALANCES Loans 48 Virco Announces 48 Third Quarter Dividend 48 BOB SANDERS NEW HAMPSHIRE 48 Reported Adjustments Adjusted 48 CONSOLIDATED CONDENSED BALANCE SHEETS 48 Shareholders Equity #,#,# #,#,# [003] 48 unaudited audited Assets Current 48 RECONCILIATION OF NON GAAP 48 EOG RESOURCES INC. SUMMARY 48 loan chargeoffs 48 DILUTED 48 Loans receivable net 48 Five Quarters Ended 48 loans receivable 48 CV AND SUBSIDIARIES 48 Lease Expirations 48 - Total Assets [005] 48 INFORMATION Unaudited 48 Third Quarter Nine Months 48 YIELDS AND RATES 48 FFO Per Share 48 CINDY KIBBE NEW HAMPSHIRE 48 EARNINGS AND 48 Subsidiaries Consolidated Balance Sheets 48 Unaudited Interim 48 Subsidiaries Unaudited Condensed Consolidated 48 AND COMPREHENSIVE INCOME 48 IN THOUSANDS OF 48 HALF YEAR ENDED 48 CoBiz Financial Inc. 48 -Ringholm 48 Consolidated Cash Flows 48 Summary SUPPLEMENTAL SCHEDULE 48 Financing Arrangements 48 -gangplanks 48 NONINTEREST EXPENSE 48 Quarter Ended Ended 48 Unaudited THREE MONTHS 48 Adjusted Non GAAP 48 CONSOLIDATED BALANCE SHEETS Dollars 48 Restated Restated Net 48 SUMMARY OF RESULTS 48 PRO FORMA 48 Interest Rate Balance 48 Percentage Percentage 48 GBPm GBPm GBPm 48 Three Months Ended Twelve 48 -PPEP 48 CONSOLIDATED BALANCE SHEET