+++
Centura Banks Inc.
Rocky Mount, N.C.
Dollar amounts in millions (except per share)
Second Quarter 2Q97 2Q96
Net income $20.0 $17.3
Per share 0.76 0.67
Year to Date 1997 1996
Net income $37.9 $34.9
Per share 1.44 1.34
Balance Sheet 6/30/97 6/30/96
Assets $6,669.0 $5,928.7
Deposits 4,821.0 4,434.2
Loans 4,243.9 4,033.4
Trustmark Corp.
Jackson, Miss.
Dollar amounts in millions (except per share)
Second Quarter 2Q97 2Q96
Net income $17.5 $16.2
Per share 0.48 0.46
Year to Date 1997 1996
Net income $35.2 $31.6
Per share 0.97 0.90
Balance Sheet 6/30/97 6/30/96
Assets $5,269.5 $5,168.1
Deposits 3,697.4 3,606.8
Loans 2,729.9 2,523.2
First Empire State Corp.
Buffalo
Dollar amounts in millions (except per share)
Second Quarter 2Q97 2Q96
Net income $42.8 $38.7
Per share 6.15 5.36
ROA 1.31% 1.25%
ROE 18.55% 18.18%
Net interest margin 4.39% 4.46%
Net interest income 138.2 132.6
Noninterest income 44.0 41.5
Noninterest expense 102.1 97.9
Year to Date 1997 1996
Net income $84.1 $74.8
Per share 11.95 10.32
ROA 1.30% 1.22%
ROE 18.40% 17.85%
Balance Sheet 6/30/97 6/30/96
Assets $13,441.0 $12,542.4
Deposits 11,186.2 10,192.7
Loans 10,980.2 10,129.2
Star Banc Corp.
Cincinnati
Dollar amounts in millions (except per share)
Second Quarter 2Q97 2Q96
Net income $47.6 $39.8
Per share 0.55 0.45
ROA 1.86% 1.66%
ROE 22.74% 19.24%
Net interest margin 4.96% 4.69%
Net interest income 115.8 102.4
Noninterest income 50.0 42.4
Noninterest expense 79.5 75.1
Year to Date 1997 1996
Net income $92.9 $77.9
Per share 1.07 0.87
ROA 1.85% 1.63%
ROE 22.23% 19.00%
Balance Sheet 6/30/97 6/30/96
Assets $10,753,098.0 $9,612,803.0
Deposits 8,257,492.0 7,565,866.0
Loans 8,020,740.0 7,242,517.0
Provident Financial Group, Inc.
Cincinnati
Dollar amounts in millions (except per share)
Second Quarter 2Q97 2Q96
Net income $28.2 $20.3
Per share 0.65 0.49
Year to Date 1997 1996
Net income $55.5 $39.9
Per share 1.28 0.96
Balance Sheet 6/30/97 6/30/96
Assets $6,985.2 $6,428.5
Deposits 4,705.5 4,248.6
Loans 5,205.9 4,996.0
Marshall & Ilsley Corp.
Milwaukee
Dollar amounts in millions (except per share)
Second Quarter 2Q97 2Q96
Net income $56.6 $50.4
Per share 0.58 0.50
ROA 1.53% 1.52%
ROE 17.37% 15.87%
Net interest margin 4.05% 4.19%
Net interest income 138.5 127.7
Noninterest income 138.6 120.6
Noninterest expense 182.5 164.2
Year to Date 1997 1996
Net income $111.4 $96.5
Per share 1.14 0.96
ROA 1.52% 1.47%
ROE 17.38% 15.27%
Balance Sheet 6/30/97 6/30/96
Assets $15,414.7 $13,682.8
Deposits 11,183.7 10,200.2
Loans 9,912.7 9,012.0
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