Page 1 - The Northern Trust Company

The Northern Trust Company
50 South Lasalle Street
Chicago, IL 60603
FDIC Certificate #: 913 Bank Charter Class: SM
The Northern
The Northern Trust Trust Company
Definition Dollar figures in thousands Company Chicago, IL
Chicago, IL
December 31, 2017 December 31,
2016
Assets and Liabilities
1 Total employees (full-time equivalent) 17,806 16,813
2 Total assets 138,163,151 123,547,932
50,593,246 37,358,769
3 Cash and due from depository institutions
Interest-bearing balances 48,297,432 35,282,188
4
46,746,358 43,893,919
5 Securities
Federal funds sold & reverse repurchase agreements 1,324,277 1,974,272
6
32,460,998 33,661,062
7 Net loans & leases
Loan loss allowance 131,239 160,992
8
Trading account assets 711,456 1,195,546
9
Bank premises and fixed assets 461,249 462,483
10
4,597 5,195
11 Other real estate owned
725,940 519,975
12 Goodwill and other intangibles
All other assets 5,135,030 4,476,711
13
14 Total liabilities and capital 138,163,151 123,547,932
Total liabilities 128,936,965 114,911,037
15
113,426,729 102,444,483
16 Total deposits
Interest-bearing deposits 84,802,064 72,242,556
17
Deposits held in domestic offices 37,875,665 40,823,702
18
% insured 10.11% 8.86%
19
Federal funds purchased & repurchase agreements 2,880,044 475,245
20
Trading liabilities 1,006,736 918,765
21
Other borrowed funds 7,823,253 6,961,179
22
Subordinated debt 1,315,539 1,532,911
23
All other liabilities 2,484,664 2,578,454
24
Total equity capital 9,226,186 8,636,895
25
9,223,936 8,635,022
26 Total bank equity capital
Perpetual preferred stock 0 0
27
Common stock 3,563 3,563
28
Surplus 1,767,559 1,767,559
29
Undivided profits 7,452,814 6,863,900
30
Noncontrolling interests in consolidated subsidiaries 2,250 1,873
31
Memoranda:
32 Noncurrent loans and leases 158,732 191,226