Page 2 - The Northern Trust Company

The Northern
The Northern Trust Trust Company
Definition Dollar figures in thousands Company Chicago, IL
Chicago, IL
December 31, 2017 December 31,
2016
Net Loans and Leases
1 Net loans and leases 32,460,998 33,661,062
Plus: Loan Loss Allowance 131,239 160,992
2
Total loans & leases 32,592,237 33,822,054
3
Plus: Unearned income 0 0
4
Loans and leases, gross 32,592,237 33,822,054
5
All real estate loans 11,599,492 12,771,907
6
Secured by real estate loans in domestic 11,599,158 12,771,541
offices:
7
Construction and land development 401,888 513,088
8
1-4 family residential construction 83,827 96,821
9
Other construction, all land 318,061 416,267
10
development and other land
Secured by nonfarm nonresidential 3,166,847 3,234,832
11
properties
Secured by owner-occupied properties 950,828 850,216
12
Other non-farm non-residential 2,216,019 2,384,616
13
Multifamily residential real estate 623,267 784,835
14
7,391,984 8,218,866
15 1-4 family residential
Farmland 15,172 19,920
16
Real estate loans in foreign offices: 334 366
17
Farm loans 0 0
18
Commercial and industrial loans 5,080,427 6,030,479
19
To non-U.S. addressees 289,081 317,653
20
Loans to individuals 252,284 328,909
21
Credit cards 0 0
22
Other revolving credit plans 8,169 11,515
23
Automobile loans 129 180
24
Other loans to individuals 243,986 317,214
25
Total other loans and leases * 15,660,034 14,690,759
26
Loans to foreign governments & official 0 0
institutions
27
Obligations of states & political 49,154 56,923
subdivisions in the U.S.
28
Other loans 15,381,677 14,313,739
29
Lease financing receivables 229,203 293,917
30
Loans to depository institutions and 0 26,180
31
acceptances of other banks
Memoranda:
Commercial real estate loans not secured by real 134,793 221,271
32
estate