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WELLS FARGO & COMPANY/MN

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aboutterms
2.4.0.8101800 - Disclosure - Operating Segmentstruefalsefalse1false falsefalseFROM_Jan01_2013_TO_Jun30_2013http://www.sec.gov/CIK0000072971duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_SegmentReportingAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_SegmentReportingDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Georgia;font-size:9pt;margin-left:0px;">We have three operating segments for management reporting: Community Banking; Wholesale Banking; and Wealth, Brokerage and Retirement. The results for these operating segments are based on our management accounting process, for which there is no comprehensive, authoritative guidance equivalent to GAAP for financial accounting. The management accounting process measures the performance of the operating segments based on our management structure and is not necessarily comparable with similar information for other financial services companies. We define our operating segments by product type and customer segment. If the management structure and/or the allocation process changes, allocations, transfers and assignments may change. In first quarter 2012, we modified internal funds transfer rates and the allocation of funding. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Georgia;font-size:9pt;font-weight:bold;margin-left:0px;">Community Banking</font><font style="font-family:Georgia;font-size:9pt;"> </font><font style="font-family:Georgia;font-size:9pt;">offers a complete line of diversified financial products and services to consumers and small businesses with annual sales generally up to $20 million in which the owner generally is the financial decision maker. Community </font><font style="font-family:Georgia;font-size:9pt;">Banking</font><font style="font-family:Georgia;font-size:9pt;"> also offers investment management and other services to retail customers and securities brokerage through affiliates. These products and services include the </font><font style="font-family:Georgia;font-size:9pt;font-style:italic;">Wells&#160;Fargo Advantage </font><font style="font-family:Georgia;font-size:9pt;font-style:italic;">Funds</font><font style="font-family:Georgia;font-size:9pt;">SM</font><font style="font-family:Georgia;font-size:9pt;">, a family of mutual funds. Loan products include lines of credit, auto floor plan lines, equity lines and loans, equipment and transportation loans, education loans, origination and purchase of residential mortgage loans and servicing of mortgage loans and credit cards. Other credit products and financial services available to small businesses and their owners include equipment leases, real estate and other commercial financing, Small Business Administration financing, venture capital financing, cash management, payroll services, retirement plans, Health Savings Accounts, credit cards, and merchant payment processing. Community Banking also offers private label financing solutions for retail merchants across the United States and purchases retail installment contracts from auto dealers in the United States and Puerto Rico. Consumer and business deposit products include checking accounts, savings deposits, </font><font style="font-family:Georgia;font-size:9pt;">market</font><font style="font-family:Georgia;font-size:9pt;"> rate accounts, Individual Retirement Accounts, time deposits, global remittance and debit cards.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Georgia;font-size:9pt;margin-left:0px;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font><font style="font-family:Georgia;font-size:9pt;">Community Banking serves customers through a complete range of channels, including traditional banking stores, in-store banking centers, business centers, ATMs, Online and Mobile Banking, and </font><font style="font-family:Georgia;font-size:9pt;font-style:italic;">Wells&#160;Fargo Customer Connection,</font><font style="font-family:Georgia;font-size:9pt;"> a 24-hours a day, seven days a week telephone service.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Georgia;font-size:9pt;font-weight:bold;margin-left:0px;">Wholesale Banking</font><font style="font-family:Georgia;font-size:9pt;"> </font><font style="font-family:Georgia;font-size:9pt;">provides financial solutions to businesses across the United States with annual sales generally in excess of $20 million and to financial institutions globally. Wholesale Banking provides a complete line of commercial, corporate, capital markets, cash management and real estate banking products and services. These include traditional commercial loans and lines of credit, letters of credit, asset-based lending, equipment leasing, international trade facilities, trade financing, collection services, foreign exchange services, treasury management, investment management, institutional fixed-income sales, interest rate, commodity and equity risk management, online/electronic products such as the </font><font style="font-family:Georgia;font-size:9pt;font-style:italic;">Commercial Electronic Office</font><font style="font-family:Georgia;font-size:9pt;font-style:italic;">&#174;</font><font style="font-family:Georgia;font-size:9pt;"> (</font><font style="font-family:Georgia;font-size:9pt;font-style:italic;">CEO</font><font style="font-family:Georgia;font-size:9pt;font-style:italic;">&#174;</font><font style="font-family:Georgia;font-size:9pt;">) portal, insurance, corporate trust fiduciary and agency services, and investment banking services. Wholesale Banking manages customer investments through institutional separate accounts and mutual funds, including the Wells&#160;Fargo Advantage Funds and Wells Capital Management. Wholesale Banking also supports the CRE market with products and services such as construction loans for commercial and residential development, land acquisition and development loans, secured and unsecured lines of credit, interim financing arrangements for completed structures, rehabilitation loans, affordable housing loans and letters of credit, permanent loans for securitization, CRE loan servicing and real estate and mortgage brokerage services.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Georgia;font-size:9pt;font-weight:bold;margin-left:0px;">Wealth, Brokerage and Retirement</font><font style="font-family:Georgia;font-size:9pt;"> </font><font style="font-family:Georgia;font-size:9pt;">provides a full range of financial advisory services to clients using a planning approach to meet each client's </font><font style="font-family:Georgia;font-size:9pt;">financial </font><font style="font-family:Georgia;font-size:9pt;">needs. Wealth Management provides affluent and high net worth clients with a complete range of wealth management solutions, including financial planning, private banking, </font><font style="font-family:Georgia;font-size:9pt;">credit</font><font style="font-family:Georgia;font-size:9pt;"> and</font><font style="font-family:Georgia;font-size:9pt;"> investment </font><font style="font-family:Georgia;font-size:9pt;">fiduciary services</font><font style="font-family:Georgia;font-size:9pt;">. Abbot Downing</font><font style="font-family:Georgia;font-size:9pt;">, a Wells Fargo business, provides comprehensive wealth management services to ultra high net worth</font><font style="font-family:Georgia;font-size:9pt;"> </font><font style="font-family:Georgia;font-size:9pt;">families and individuals as well as their endowments and foundations</font><font style="font-family:Georgia;font-size:9pt;">.</font><font style="font-family:Georgia;font-size:9pt;font-style:italic;"> </font><font style="font-family:Georgia;font-size:9pt;">Brokerage serves customers' advisory, brokerage and financial needs as part of one of the largest full-service brokerage firms in the United States. Retirement is a national leader in providing institutional retirement and trust services (including 401(k) and pension plan record keeping) for businesses, retail retirement </font><font style="font-family:Georgia;font-size:9pt;">solutions for individuals, and reinsurance services for the life insurance industry.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Georgia;font-size:9pt;font-weight:bold;margin-left:0px;">Other</font><font style="font-family:Georgia;font-size:9pt;"> </font><font style="font-family:Georgia;font-size:9pt;">includes corporate items not specific to a business segment and elimination of certain items that are included in more than one business </font><font style="font-family:Georgia;font-size:9pt;">segment, substantially all of which repres</font><font style="font-family:Georgia;font-size:9pt;">ents products and services for wealth m</font><font style="font-family:Georgia;font-size:9pt;">anagement </font><font style="font-family:Georgia;font-size:9pt;">customers</font><font style="font-family:Georgia;font-size:9pt;"> provided in Community Banking stores.</font></p><p style='margin-top: 0pt; 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border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 18px"><td colspan="4" style="width: 180px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Quarter ended June 30,</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td></tr><tr style="height: 14px"><td colspan="4" style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Net interest income (2) </font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,251</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,306</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,101</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,347</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 700</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 698</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (302)</font></td><td style="width: 44px; 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text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;">&#160;</td></tr><tr style="height: 14px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;">&#160;</td><td colspan="3" style="width: 163px; text-align:left;border-color:#000000;min-width:163px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">for credit losses</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 763</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,573</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (118)</font></td><td style="width: 44px; 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border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td></tr><tr style="height: 14px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;">&#160;</td><td colspan="3" style="width: 163px; text-align:left;border-color:#000000;min-width:163px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">tax expense (benefit)</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,966</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,939</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,070</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,816</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 700</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 558</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (265)</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (221)</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,471</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,092</font></td></tr><tr style="height: 14px"><td colspan="4" style="width: 180px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;">Income tax expense (benefit)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,633</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,313</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,065</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 932</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 266</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 210</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (101)</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (84)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,863</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,371</font></td></tr><tr style="height: 18px"><td colspan="4" style="width: 180px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;">Net income (loss) before </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td></tr><tr style="height: 14px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;">&#160;</td><td colspan="3" style="width: 163px; text-align:left;border-color:#000000;min-width:163px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">noncontrolling interests</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,333</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,626</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,005</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,884</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 434</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 348</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (164)</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (137)</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,608</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,721</font></td></tr><tr style="height: 14px"><td colspan="4" style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;">Less: Net income from </font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; text-align:left;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; text-align:left;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; text-align:left;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; text-align:left;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; text-align:left;border-color:#000000;min-width:44px;">&#160;</td></tr><tr style="height: 14px"><td style="width: 17px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:17px;">&#160;</td><td colspan="3" style="width: 163px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:163px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">noncontrolling interests</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 88</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 91</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 3</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 5</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 89</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 99</font></td></tr><tr style="height: 18px"><td colspan="4" style="width: 180px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;">Net income (loss) (3) </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;"> 3,245</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;"> 2,535</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;"> 2,004</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;"> 1,881</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;"> 434</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;"> 343</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;"> (164)</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;"> (137)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;"> 5,519</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;"> 4,622</font></td></tr><tr style="height: 18px"><td colspan="4" style="width: 180px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Average loans</font></td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 498.2</font></td><td style="width: 44px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 483.9</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 286.9</font></td><td style="width: 44px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 270.2</font></td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 45.4</font></td><td style="width: 44px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 42.5</font></td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (30.3)</font></td><td style="width: 44px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (28.4)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 800.2</font></td><td style="width: 44px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 768.2</font></td></tr><tr style="height: 14px"><td colspan="4" style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Average assets</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 820.9</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 746.6</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 499.9</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 478.4</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 177.1</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 160.9</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (68.9)</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (64.3)</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,429.0</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,321.6</font></td></tr><tr style="height: 14px"><td colspan="4" style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Average core deposits</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 623.0</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 586.1</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 230.5</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 220.9</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 146.4</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 134.2</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (63.8)</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (60.6)</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 936.1</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 880.6</font></td></tr><tr style="height: 12px"><td style="width: 17px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:17px;">&#160;</td><td style="width: 17px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:17px;">&#160;</td><td style="width: 17px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:17px;">&#160;</td><td style="width: 129px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:129px;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:44px;">&#160;</td></tr><tr style="height: 18px"><td colspan="5" style="width: 192px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:192px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Six months ended June 30,</font></td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td></tr><tr style="height: 14px"><td colspan="4" style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Net interest income (2) </font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 54px; 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text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;">&#160;</td></tr><tr style="height: 14px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;">&#160;</td><td colspan="3" style="width: 163px; text-align:left;border-color:#000000;min-width:163px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">for credit losses</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,025</font></td><td style="width: 44px; 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border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td></tr><tr style="height: 14px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;">&#160;</td><td colspan="3" style="width: 163px; text-align:left;border-color:#000000;min-width:163px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">tax expense (benefit)</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 9,226</font></td><td style="width: 44px; 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border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;">&#160;</td></tr><tr style="height: 14px"><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;">&#160;</td><td colspan="3" style="width: 163px; 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text-align:left;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; text-align:left;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; text-align:left;border-color:#000000;min-width:44px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;">&#160;</td><td style="width: 44px; text-align:left;border-color:#000000;min-width:44px;">&#160;</td></tr><tr style="height: 14px"><td style="width: 17px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:17px;">&#160;</td><td colspan="3" style="width: 163px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:163px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">noncontrolling interests</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 136</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 168</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 3</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 138</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 171</font></td></tr><tr style="height: 18px"><td colspan="4" style="width: 180px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;">Net income (loss) (3) </font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;"> 6,169</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;"> 4,883</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;"> 4,049</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;"> 3,749</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;"> 771</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;"> 639</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;"> (299)</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;"> (401)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;"> 10,690</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;"> 8,870</font></td></tr><tr style="height: 18px"><td colspan="4" style="width: 180px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Average loans</font></td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 498.6</font></td><td style="width: 44px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 485.0</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 285.7</font></td><td style="width: 44px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 269.4</font></td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 44.6</font></td><td style="width: 44px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 42.5</font></td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (29.7)</font></td><td style="width: 44px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (28.5)</font></td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 799.2</font></td><td style="width: 44px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 768.4</font></td></tr><tr style="height: 14px"><td colspan="4" style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Average assets</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 810.3</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 742.5</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 498.0</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 473.1</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 178.7</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 161.4</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (70.3)</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (64.7)</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,416.7</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,312.3</font></td></tr><tr style="height: 14px"><td colspan="4" style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-FAMILY: Verdana;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Average core deposits</font></td><td style="width: 12px; 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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. 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