Related by context. All words. (Click for frequent words.) 75 Real Estate Owned OREO 68 repossessed assets 68 owned OREO 66 Total nonperforming assets 65 Real Estate Owned REO 65 nonaccruing loans 65 OREO 64 nonaccrual loans 64 OREO properties 64 Restructured Loans 63 Total nonperforming loans 62 Foreclosed Assets 62 nonperforming assets 62 Foreclosed assets 61 Impaired loans 61 Nonaccruing loans 61 REO properties 60 Foreclosed real estate 60 nonaccruals 60 Total Nonperforming Assets 60 Non accrual 60 nonperforming loans 60 ALLL 60 non accrual 60 Nonperforming 60 nonaccruing 59 nonperforming 59 Originations 59 Mortgage Servicing Rights 59 nonaccrual loans accruing 59 nonperforming residential 59 Nonperforming assets NPAs 59 accruing loans 58 Repossessed Assets 58 nonaccrual 58 securitized loans 58 TOTAL NONINTEREST EXPENSE 58 Nonaccrual loans 58 Nonprime 58 Than Temporary Impairment 58 OREO write downs 58 FDIC indemnification asset 58 Restructured loans - 58 Nonperforming loans 58 Charge offs 58 Non accruing 58 Renegotiated loans 58 nonaccrual status 57 nonperforming assets totaled 57 Nonaccrual Loans 57 CRE loans 57 LibertyBank Acquisition 57 SmartGrowth Loans 57 loan chargeoffs 57 FDIC indemnification 57 mortgage loan originations 57 OTTI charge 57 Repossessed assets 57 OLTV greater 57 Total nonaccrual loans 57 noninterest expenses 57 net chargeoffs 57 nonperforming asset 56 charge offs 56 Delinquent Loans 56 Delinquent loans 56 Metris Master Trust 56 Still Accruing 56 securitization trusts 56 Nonperforming assets totaled 56 Non performing 56 deemed uncollectible 56 Non accrual loans 56 chargeoffs 56 Total Nonperforming Loans 55 Lease Losses 55 Nonperforming Assets 55 Foreclosed properties 55 Doubtful Accounts 55 noninterest expense 55 - TOTAL ASSETS [015] 55 Nonaccrual 55 REOs 55 noncurrent 55 Total Noninterest Expense 55 nonaccrual loan 55 Fundings 55 REO 55 nonperforming loans totaled 55 accretable 55 Covered Loans 55 Restructured loans 54 Total noninterest expenses 54 Nonperforming loans totaled 54 subservicing 54 FDIC insured institutions 54 Nonperforming assets 54 noncovered loans 54 Remortgages 54 Brokered Deposits 54 CREL DI 54 -Sunrise Surf Shop 54 delinquent loans 54 Asset Impairments 54 nonfarm nonresidential 54 SmartGrowth Deposits 54 unamortized discount 54 Merchandise inventories 54 Restructured loans accruing 54 Accruing loans past 54 Non Accrual Loans 54 loans receivable 54 OTTI charges 54 Nonperforming Assets NPAs 54 Gramercy Realty 54 accruing restructured 54 Nonperforming assets consist 54 foreclosed properties 53 unfunded commitments 53 Net Charge offs 53 Total Loan Fundings 53 adequately collateralized 53 Net Charge Offs 53 Previously Securitized Loans 53 - - Total [052] 53 MSRs 53 FICOs 53 valuation adjustments 53 CREL CDOs 53 nonperforming loan 53 Net chargeoffs 53 Notes Receivable 53 temporary impairment OTTI 53 Recurring Adj 53 OREO valuation 53 noninterest expense decreased 52 loan originations totaled 52 Noninterest expense decreased 52 -Edwin Gulick 52 Loan servicing 52 Mortgage Loan Fundings 52 Interest Expense Interest expense 52 Prepayment penalty 52 Than Temporarily Impaired 52 loan origination fees 52 Mortgage loan originations 52 early extinguishments 52 Unbilled accounts receivable 52 Defeasance 52 Loan Portfolio 52 Core Deposits 52 Operating Expense Ratio 52 NPLs 52 - Total noninterest expense 52 Less Charge offs 52 undisbursed portion 52 Accrued Expenses 52 defeased loans 52 MSR impairment 52 nonaccruing loans accruing 52 nonoperating expense 52 loan fundings 52 specially serviced asset 52 - Total Assets [007] 52 Delinquencies 52 Non accrual Loans 52 Charge Offs 52 liabilities# [001] 52 FHLB borrowings 52 Loan originations 52 Accumulated Depreciation 52 - Total Assets [011] 52 loss severities 52 -Asci 51 - Total Assets [018] 51 Nonperforming Loans 51 Intangible amortization expense 51 Accruing 51 Refinancings 51 Owner Occupied 51 Securitizations 51 Noncurrent assets 51 Loan Originations 51 Amortized 51 Mortgages receivable 51 - Total noninterest [005] 51 Stockholder equity 51 FHA insured 51 NON INTEREST EXPENSE 51 RMBS exposures 51 Non Interest Expense 51 Accounts receivables 51 recourse indebtedness 51 - TOTAL ASSETS [011] 51 Performing Loans 51 amortized cost 51 subserviced 51 FHLB advances decreased 51 HomeComings Financial Network 51 FHLMC preferred stock 51 SHFAs 51 - TOTAL [014] 51 Restructuring asset impairments 51 Pay Option ARMs 51 TOTAL OTHER INCOME EXPENSE 51 #,#,# #,#,# Borrowings 51 Nonperforming loans NPLs 51 Foreclosed 51 #,# =Bill Duemling 51 = LIABILITIES AND SHAREHOPinkNews 51 chargeoff 51 Intangibles Goodwill 51 Securitized Asset Backed 51 Interest Bearing Liabilities 50 PREMISES AND EQUIPMENT 50 Adjustable Rate Mortgages ARMs 50 - NET INTEREST [002] 50 accretable yield 50 LIABILITIES AND STOCKHOLDERS DEFICIT 50 loan participations 50 foreclosed 50 Noninterest Bearing Deposits 50 - - TotRobert Gisevius Jr. 50 Roadbuilding Utility Products 50 Unizan merger 50 noninterest bearing deposits 50 #,#,# #,#,# Allowance [001] 50 OTTI write downs 50 Noncurrent loans 50 - TOTAL [028] 50 Nonperforming assets equaled 50 loan outstandings 50 Nonoperating expenses 50 Than Temporary Impairments 50 Mortgage originations 50 NALs 50 - Total Assets [016] 50 Total noninterest expense 50 - Total Assets [013] 50 Installment Loans 50 - - TotalYourLink 50 Barrett NDEx 50 Noninterest Expense 50 Note Receivable 50 LIABILITIES Deposits 50 CMHC insured 50 nm nm 50 intangible assets impairment 50 Renegotiated Loans 50 Goodwill impairment - [002] 50 - TOTAL ASSETS [009] 50 nonperforming assets NPAs 50 -Itano 50 UNITED COMMUNITY BANKS INC. 50 income teb 50 Distressed properties 50 MSR valuation 50 principal paydowns 50 Term Securitization 50 noncurrent loans 50 liabilities# [002] 50 securitized cardmember loans 50 Credit Losses 50 #,#,# Loans receivable [002] 50 Restricted Cash 50 - TOTAL ASSETS [004] 49 = LIABILITIES AND SHAREHOLDERS [006] 49 Long Term Borrowings 49 Loan Losses 49 specially serviced loans 49 Mortgage Loans 49 noncurrent assets 49 - TOTAL ASSETS [012] 49 identifiable intangible 49 nonprime loans 49 FHA insured mortgage 49 PGS Onshore acquisition 49 Average noninterest bearing 49 - - [042] 49 Prime RMBS 49 Subordinated Notes Payable 49 unrealized losses 49 originations 49 MFB Corp 49 #,#,# = [006] 49 nonperforming loans NPLs 49 Collateralized Debt Obligations CDOs 49 CDARS deposits 49 - Total Assets [002] 49 TOTAL ASSETS #,#,# #,#,# [001] 49 = LIABILITIES AND ESTRASORB ® 49 LOANS BY CATEGORY 49 Non Current Assets 49 - Total Assets [014] 49 - TOTAL ASSETS [014] 49 Metris Master 49 - -profitabilty 49 - - Total [001] 49 contractually delinquent 49 CAPITAL ASSETS 49 - TOTAL CURRENT ASSETS [003] 49 subprime ARMs 49 Quizno franchises 49 Interest Expenses 49 -CTC MEDIA 49 -Pentair Inc 49 Option ARMs 49 - Total Assets [005] 49 Troubled Debt Restructurings 49 real estate CRE 49 AMF Ultra Short 49 LendingTree Settlement Services 49 OTTI 49 Depreciations 49 unamortized deferred 49 Agency MBS 49 Identified intangible assets 49 Securitized loans 49 Interest expense decreased 49 = LIABILITIES AND SHAREHOLDERSUsage Monitoring System 49 Non Accrual 49 - Total Liabilities [015] 49 Realized Losses 49 Goodwill Impairment 49 - Total Current Liabilities [001] 49 - TOTAL ASSETS [001] 49 accrual status 49 Data Processing Expense 49 permanent HAMP modifications 49 discount accretion 49 LOANS HELD FOR SALE 49 Nationstar Mortgage LLC 49 Loan Mods 49 TOTAL OPERATING INCOME 49 Note Payable 49 hedging derivative instruments 49 Purchased intangible assets 49 liabilities #,#,# [001] 49 nonrecourse mortgage 49 Consumer Installment 49 mortgage originations 49 - Total Assets [006] 49 accrued liabilities #,#.# #,#.# 49 depreciable assets 49 noninterest income 49 payer swaptions 49 Credit Quality Ratios 49 -Josephine Marcotty 49 Nonperforming Assets Loans 48 mortgage loan fundings 48 - - Toandrea@andreakay.com 48 Non Performing 48 - - Total [065] 48 negatively amortizing 48 BPPR reportable segment 48 Notes Payable 48 VIEs 48 depreciable real estate 48 Refis 48 delinquencies 48 Gerdau Sa GGB 48 Depreciation Amortization Taxes 48 Amortized cost 48 - TOTAL ASSETS [008] 48 Securitized 48 Petition Date 48 www.HomeBanc.com 48 temporary impairments 48 Loans Held 48 -Vasilakis 48 income# [001] 48 - - [062] 48 Mortgage Originations 48 HAMP modifications 48 Statutory Surplus 48 - Total Current Liabilities [004] 48 GreenPoint Mortgage Funding 48 #,#.# #,#.# #,#.# [002] 48 SMARTView Date 48 Brokered deposits 48 generation OSV dayrates 48 - Total noninterest [001] 48 Borrowed Funds 48 TransLand 48 NET INTEREST INCOME AFTER 48 Loans Receivable 48 intangible impairment 48 Brokered CDs 48 Assets NPAs 48 EQUITY - CurrenPARTNER PROGRAM 48 SF CDO exposure 48 FNMA preferred 48 Reinsurance receivables 48 amort 48 ZIONS BANCORPORATION AND SUBSIDIARIES 48 Nonaccruing 48 Lease Losses ALLL 48 FirstMortgage Inc. 48 paydowns 48 NPREIT 48 Earning Assets 48 Purchase fundings 48 unrealized derivative 48 loans collateralizing 48 nonprime mortgages 48 TRUPs 48 -megabases 48 NOD LIS 48 noncurrent liabilities 48 IBERIABANK fsb 48 ASSET QUALITY RATIOS Nonperforming 48 - - Total [020] 48 losses ALLL 48 Goodwill Impairment Charge 48 - Total noninterest [003] 48 nonperforming status 48 Intangible assets #,#,# #,#,# [001] 48 accounts receivable balances 48 HomeEq 48 Funds Sold 48 - Total Assets [017] 48 #,#,# #,#,# - [004] 48 Earning assets 48 - Total assets [001] 48 CountryPlace 48 nonprime 48 receivable balances 48 Reclassification adjustment 48 Stockholder Equity 48 senior secured unitranche 48 Loans #,#,# #,#,# [001] 48 Accruing loans 48 prepaids 48 FIXED ASSETS NET 48 - - Total [061] 48 - - [055] 48 Delinquencies Rise 48 FHA insures 48 receivables 48 Mortgage Servicing 48 HOPFED BANCORP INC. 48 Loan Servicing 48 - Adjusted [003] 48 Derivative liability 47 AVAILABLE SEAT KM 47 SFSB Inc. 47 Xceed Mortgage Trust 47 CMHC insured mortgages 47 CDO squared transactions 47 - Total Assets [001] 47 non conforming jumbo 47 Unbilled receivables 47 loans NPLs 47 #,#,#,# [009] 47 Noninterest expenses 47 - Total assets [003] 47 SEVERANCE PAY FUND 47 #,#,# #,#,# -Army Recruiting Battalion 47 Accrued Liabilities 47 2Q FY# representing 47 NONPERFORMING ASSETS Nonaccrual loans 47 Leverage Ratios 47 Shareholders Equity Liabilities Deposits 47 Tax Expense 47 = LIABILITIES AND STOCKHOLDBreckenridge CO 47 - Total Liabilities [011] 47 Convertible subordinated debentures 47 #,#,#,# [010] 47 Loan origination 47 #,#,# Total [002] 47 Mirae Bank 47 assets NPAs 47 preforeclosure 47 Realized Gains Losses 47 - Total Current Assets [012] 47 Tangible Equity 47 OOMC 47 deferred loan origination 47 -NM Sequeira 47 ARM MBS 47 - - Total [032] 47 Loans NPLs 47 Deferred Income Tax 47 Identifiable intangible assets 47 LIABILITIES CURRENT LIABILITIES 47 = LIABILITIES AND SHAREHOLDERS [004] 47 gross NPAs 47 NET CHARGE OFFS 47 Ribavirin royalties 47 i Rescind 47 RoundPoint 47 -Minister Jaak Aaviksoo 47 PRE TAX OPERATING EARNINGS 47 Homes Sold tbr 47 CONSUMER INSTALLMENT 47 Loans 47 - Total assets [005] 47 conforming jumbo 47 securitized pools 47 Annualized quarterly 47 #,# = LIABILITIES [008] 47 noncash goodwill 47 Inventory Portfolio 47 #,#,# #,# -Lavalas supporters 47 uncollectable receivables 47 Mortgage Backed Securities 47 Intangible Assets Net 47 Loans #,#,# #,#,# [002] 47 Other assets# [001] 47 NET PROPERTY PLANT 47 nonprime mortgage 47 TruPS CDOs 47 accounts receivable 47 Ending Balance 47 Residential Mortgages 47 Background Screening segment 47 Net Realized Gains 47 HomePath ® 47 Balance Sheet Assets 47 Foreclosed Properties 47 #,# -Abdullah Hamoud 47 Acquisitions dispositions 47 Impairment Losses 47 PHH Mortgage Corporation 47 -ASSAULT ON 47 CREDIT QUALITY 47 FHLB Borrowings 47 Interest Bearing Deposits 47 Capitalized Interest 47 Asset Retirement Obligation 47 Noninterest Expenses 47 Foreclosures 47 Stockholders equity #,#,# #,#,# [002] 47 realizable value 47 = LIABILITIES AND STOCKHOLWikiPedia 47 -Cirel 47 master servicer 47 Accruing Loans 47 BPPR 47 LOAN LOSSES 47 - TOTAL ASSETS [006] 47 Less Accumulated Depreciation 47 Capital Lease Obligations 47 - -watt amp 47 LTV ratios 47 SUMMIT FINANCIAL GROUP INC. 47 Noncurrent 47 LoanCare 47 specially serviced 47 Deal Summary Originators 47 - TOTAL [008] 47 TEB adjustment 47 Impaired Loans 47 LLC GetSmart 47 - - Total [056] 47 Fixed Rate Mortgages 47 - Total noninterest [010] 47 - - Total [043] 47 undepreciated assets 47 = LIABILITIES AND STOCKHOLDEVHS trumped 47 MBS AFS increased 47 #,#,# = [027] 47 undrawn revolver 47 #/mo See 47 Northrim 47 FHLB borrowings decreased 47 Interest Earning Assets 47 ROAA 47 Invested assets 47 Mortgage Refinance Loan 47 lien RMBS 47 unrealized gain 47 Specified Items 47 -Tilak Marg 47 Non Current Liabilities 47 maturity HTM 47 - TOTAL ASSETS [003] 47 Depletion Depreciation 47 Loan Balances 47 NODs 47 ABCP holdings 47 #,# -Magga 47 NovaStar Mortgage 47 Loan Portfolios 47 Dropdown Predecessor 47 Ps.6 47 - Adjusted EBITDA [002] 47 Acquired Intangible Assets 47 -ranolazine extended release 47 HELOCs 47 Loans receivable net 47 BlackRock MLIM transaction 47 Segregated funds 47 Default notices 47 jumbo ARMs 46 - Total Liabilities [025] 46 Loan Loss 46 LOANS AND 46 securitized receivables 46 Current Assets 46 Ps.3 #.# 46 Transactions Designated 46 Liabilities Accounts Payable 46 defeased 46 Overdrafts 46 NONINTEREST INCOME 46 uncollectible accounts receivable 46 LBDP 46 Downstream CCS 46 - TOTAL CURRENT LIABILITIES 46 unamortized issuance costs 46 assets# [002] 46 FHLMC 46 foreclosed homes 46 = Average [004] 46 securitized mortgages 46 Total Earning Assets 46 Capmark Finance 46 - Total Current Assets [006] 46 Capital Ratios 46 Ps.3 46 Previously securitized 46 MBS Forwards 46 Home Modification Program 46 - Total deposits [001] 46 OTHER REAL ESTATE 46 Average Prices tbr 46 -Tioman 46 Impairment Charges 46 AHMSI 46 noninterest expense totaled 46 unbilled receivables 46 = Liabilities [021] 46 Noncurrent Deferred Tax 46 % TOTAL AVAIL 46 HECM reverse 46 - NET INCOME [002] 46 Ocwen Loan Servicing 46 collateralizing 46 unrealized depreciation 46 MISSOURI TOTAL 46 - Adjusted EBITDA [003] 46 impairment charges 46 -ABGL 46 debt restructurings TDRs 46 Senior Unsecured Term 46 NONPERFORMING ASSETS 46 TOTAL LOANS 46 StanCorp Mortgage Investors 46 - TOTAL [022] 46 Lease Losses totaled 46 borrower refinances 46 - Total assets [002] 46 #,#,# Total [001] 46 nonowner occupied 46 unamortized portion 46 LIFO adjustment 46 nonrecourse 46 -Vallipunam 46 - Total Liabilities [012] 46 Re REMIC 46 Mezzanine Loan 46 Debt Consolidation Loans 46 NONINTEREST EXPENSE 46 identifiable intangibles 46 -Von Hippel Lindau 46 - Total Assets [019] 46 = Average [002] 46 origination servicing 46 amorti 46 value LTV ratios 46 Excludes depreciation 46 Accounts receivable #,#,# #,#,# [002] 46 Prepayment speeds 46 consolidated VIE 46 LOAN ORIGINATIONS 46 Expense reimbursements 46 OTHER INCOME Gain 46 Nonaccrual loans totaled 46 Reconciling Items 46 FIN #R 46 ACCOUNTS RECEIVABLE 46 ACTIVITIES Purchases 46 Subprime RMBS 46 Possible Loan Losses 46 unaccreted discount 46 Secured Loans 46 BORROWINGS 46 - Total Assets [004] 46 unamortized financing 46 -Mike DeArmond Posted 46 -verbatim transcripts 46 U KBs 46 RESTRICTED CASH 46 TRY1 #.# 46 - - Total [037] 46 Prosperan 46 -BY LESLIE BIXLER • 46 Debt Consolidation Loan 46 thrifts 46 trust preferreds 46 - - [016] 46 Adjustments Inventory 46 Equity Investees 46 Expense Income 46 - Total Current Liabilities [005] 46 SHORT TERM INVESTMENTS 46 -Reynaldo Funez 46 -Andrew Mayeda Postmedia News 46 Loss Mitigation 46 Reinsurance recoverables 46 Loan originations totaled 46 Tangible Assets Ratio 46 Gadish Properties 46 OTHER EXPENSE 46 Interest Margin 46 LendingTree Loans 46 #,#.#,#.# 46 NON CURRENT LIABILITIES 46 Preopening expenses 46 Common Size Ratios 46 Individual Annuity 46 CRE CDOs 46 specially serviced loan 46 Nonperforming asset 46 OF DISCONTINUED OPERATIONS 46 unrealized gains 46 Interest Capitalized 46 - -Virginie Ledoyen 46 FFELP Stafford 46 non amortizing intangible 46 - INCOMSergio Quintana 46 Residential Real Estate 46 Less Allowance 46 ACCUMULATED OTHER COMPREHENSIVE INCOME 46 consolidated VIEs 46 - CASH FLOWS [012] 46 nonoperating income 46 - Total Current Assets [004] 46 #,#,# = Liabilities [006] 46 conventional fully amortizing 46 Selected Ratios 46 Prepaid Expenses 46 Customer Repo 46 Servicer Ratings 46 securitized 46 Cash Cash Equivalents 46 - - [106] 46 Asset Impairment Charges 46 =SpatialFX 46 - Total Liabilities [005] 46 AND LEASE LOSSES 46 HomeBanc Mortgage 46 current assets# [002] 46 OTHER EXPENSE Interest expense 46 PLRMBS 46 Residential Funding 46 Goodwill #,#,# #,#,# [002] 46 Motorhome Resorts Segment 46 - -Justice Lynn Ratushny 46 Liabilities Accounts payable 46 Stockholders Equity Current Liabilities 46 NetBank insured deposits 46 nine monthsended 46 Noninterest expense 46 #,#,# = LIABILITIES [001] 46 reclass 46 Decrease Increase 46 Loan Modifications 46 ORE 46 Total Capitalization 46 - #,#,# #,#,# [006] 46 mortgages 46 #,#,# #,#,# -PWM generators 46 prepayment penalty 46 - TOTAL LIABILITIES AND [003] 46 NONPERFORMING LOANS 46 Mortgage Modifications 46 intercompany receivables 46 MINORITY INTEREST IN 46 Loan Losses ALLL 46 Qtr Qtr Qtr Qtr 46 FRMs 46 - Total Current Assets [005] 46 - INCOME FROM [002] 46 deposit intangible 46 INVESTMENTS AND 46 Pro Forma EBITDA 46 INTEREST EXPENSE NET 46 - Total noninterest expensAdministrator Ed Sasdelli 46 balance UPB 46 NPAs 46 Derivative liabilities 46 Noninterest Earning Assets 46 -#,# -#,# [007] 46 Unrealized Appreciation Depreciation 46 intercompany balances 46 Accruing loans delinquent 45 Support #.# #.# 45 -sky scrapers 45 Nonperforming residential 45 www.realtytrac.com 45 - INVESTING ACTIVITIES [004] 45 #,#,# #,#,# Accumulated depreciation 45 -Vajifdar 45 - Adjusted [016] 45 Average Loans 45 Loss severities 45 B piece resecuritizations 45 INCOME AFTER PROVISION FOR 45 specially serviced assets 45 income# [002] 45 - Income [005] 45 Deposit Composition 45 Intangible Amortization 45 Billable headcount 45 Current Maturities 45 AVERAGE BALANCES 45 Stockholders Equity Liabilities Deposits 45 Interest Receivable 45 INTEREST BEARING 45 Fixed annuity 45 = Liabilities [013] 45 Criimi Mae 45 Option ARM 45 Total [001] 45 Chargeoffs 45 lease originations 45 - Total Assets [009] 45 QSPEs 45 Impairment Expense 45 ASSETS Loans 45 FHLBNY advances 45 stressed DSCR 45 INVESTMENT SECURITIES 45 stock basedcompensation 45 CAPITAL ADEQUACY 45 downward repricing 45 c Excludes 45 CapitalSouth Bank 45 Earning Assets #,#,# 45 - - [094] 45 Consolidated Entities 45 Special Servicer 45 Short Term Borrowings 45 - TOTAL [018] 45 -models 3G 3Gs 45 #,#,# #,#,# Accrued [001] 45 Interest Rate Assets 45 Sequential Quarterly Statistical 45 LTNs 45 FNLC 45 Refinanced 45 Discontinued Lines 45 #,#.# #,#.# [007] 45 -e.sat 45 - - Total [051] 45 NonInterest income 45 -Candra Wijaya Sigit Budiarto 45 liabilities1 45 Gross NPAs 45 INTANGIBLE ASSETS 45 Balboa Reinsurance 45 REVENUE PASSENGER MILES 45 Due Delinquencies 45 AGF Trust 45 -Sector Index HGX 45 Adjustment Expenses 45 bps sequentially 45 Noninterest expense totaled 45 uncollectible receivables 45 - Total Assets [020] 45 subordinate tranches 45 assumable 45 CRIIMI MAE 45 Expenses Interest expense 45 - Total noninterest [002] 45 securitized accounts receivable 45 RMLs 45 Less Current Maturities 45 MSR hedging 45 Promissory notes 45 REO Optimizer 45 extinguishments 45 mortgage fundings 45 Acquisition Related 45 resubmitting affidavits 45 Domestic Liftboats 45 END OF PERIOD BALANCES 45 HELOC 45 - Total assets [004] 45 HomEq 45 Marketable Securities 45 -CITY HOLDING COMPANY 45 Reimbursable Expenses 45 Total Loans Receivable 45 Ps.4 45 Escrow deposits 45 % WEIGHTED AVG 45 -#.# -#.# -#.# [003] 45 Accrued Taxes Payable 45 Unallocated Corporate 45 GVA IPC 45 subprime Alt 45 Foreclosure Auction 45 repossessed 45 DJO Merger 45 marketable securities 45 Tecstar Automotive Group 45 Expense recoveries 45 TOTAL CAPITAL 45 International Liftboats 45 notional amounts 45 unsecuritized 45 CURRENT ASSETS Inventories 45 Write downs 45 GROSS PROFIT LOSS 45 By JIM TUTTLE 45 Interest Bearing Demand 45 - - EarningsGordan Strachan 45 - AdjusETON 45 Total [003] 45 OPERATING EARNINGS LOSS 45 -READFIELD Maine 45 #,#,# #,#,# PLANT AND 45 Beverage Concentrates 45 Private Student Loan 45 #,# -Marhoefer 45 undepreciated book 45 Visa indemnification 45 Intangible assets Goodwill 45 foreclosures 45 FDIC insures 45 % unannualized 45 Intercompany transactions 45 Vacation Interval sales 45 Amortized Cost 45 TO TOTAL LOANS 45 Realized Gains 45 Unimproved 45 = Liabilities [010] 45 ARSs 45 Ambac insured 45 mortgage loan origination 45 backed securities 45 unrealized derivative gain 45 excluding depreciation depletion 45 Writedowns 45 obligations CMOs 45 loans CREL 45 Magazine newstand price 45 Repurchase Agreements 45 Marketable equity 45 Assets #,#,# #,#,# 45 - Total Current Assets [007] 45 Mezzanine Loans 45 BNCCORP INC. CONSOLIDATED FINANCIAL 45 Net Written Premiums 45 ALLOWANCE FOR 45 Earned Premiums 45 Fixed Rate Debt 45 Structured Transactions 45 FHA VA 45 #,#.# #,#.# #,#.# [006] 45 Selling Expenses 45 = Net [005] 45 Convertible Debt 45 INTEREST INCOME 45 borrowers defaulted 45 Equipment Expense 45 - Adjusted EBITDA [006] 45 -Jesus Almaguer 45 Borrowed funds 45 these computations nonaccrual 45 Unrealized gains 45 owner financier Ezri 45 CRE CDO 45 Total noninterest income 45 Prepayment penalties 45 noncash goodwill impairment 45 -NEFC Bogan 45 SFSB transaction 45 Profitability Ratios 45 Loan Modification Process 45 WSFS Reit Inc. 45 intangible asset impairments 45 Unconsolidated Joint Ventures 45 NON PERFORMING LOANS 45 Deposits #,#,# #,#,# [003] 45 INTEREST EXPENSE DEPOSITS 45 leaseback transactions 45 current assets# [001] 45 FirstClose TM 45 PMPS brand 45 RG Premier 45 - TOTAL CURRENT 45 Mortgage loan fundings 45 Derivative instrument 45 gross NPL ratio