U.S. Bank NA

Assets And Liabilities (Figures are in Thousands)
Total Assets:$423,203,763
Average Assets Quarterly:$420,330,999
Average Assets:$420,330,999
Long Term Assets (5+ Years):$153,477,591
Total Deposits:$315,187,684
Deposits Held In Domestic Offices:$288,161,152
Interest Bearing Deposits:$234,213,089
Total Equity Capital:$44,609,208
Bank Equity Capital:$43,800,079
Total Liabilities:$378,594,555
Total Liabilities And Capital:$423,203,763
Volatile Liabilities:$60,126,283
Undivided Profits:$29,514,964
Earning Assets:$377,052,908
Loan Loss Allowance:$3,852,427
Insider Loans:$186,742
Net Loans And Leases:$263,697,563
General Account Life Insurance Assets:$521,927
Hybrid Life Insurance Assets:$459,422
Life Insurance Assets:$5,688,208
Separate Account Life Insurance Assets:$4,706,859
Tier1 Core Capital:$35,213,535
Tier2 Risk Based Capital:$7,641,882
Total Risk Weighted Assets:$340,739,652
Total Securities:$106,681,861
Trading Account Assets:$2,265,165
Trading Liabilities:$1,570,792
Total Unused Commitments:$285,220,490
Unused Loan Commitments:$285,220,490

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