KeyBank 2006 Annual Report Download - page 79

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79
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS KEYCORP AND SUBSIDIARIES
Other Segments Total Segments Reconciling Items Key
2006 2005 2004 2006 2005 2004 2006 2005 2004 2006 2005 2004
$(113) $(107) $(126) $3,043 $2,876 $2,630 $(125) $(99) $(80) $2,918 $2,777 $2,550
141 176 152 2,112 2,056 1,921 15 11 4 2,127 2,067 1,925
28 69 26 5,155 4,932 4,551 (110) (88) (76) 5,045 4,844 4,475
———150 143 185 ———150 143 185
———394 356 398 ———394 356 398
28 30 27 2,806 2,708 2,512 (51) (10)
b
(26) 2,755 2,698 2,486
—39 (1) 1,805 1,725 1,456 (59) (78) (50) 1,746 1,647 1,406
(41) (28) (44) 636 605 522 (83) (48) (23) 553 557 499
41 67 43 1,169 1,120 934 24 (30) (27) 1,193 1,090 907
———(143) 39 47 ———(143) 39 47
41 67 43 1,026 1,159 981 24 (30) (27) 1,050 1,129 954
—————— 5—— 5——
$41 $67 $43 $1,026 $1,159 $ 981 $29 $(30) $(27) $1,055 $1,129 $ 954
3% 6% 5% 98% 103% 103% 2% (3)% (3)% 100% 100% 100%
365100 100 100 N/A N/A N/A N/A N/A N/A
$ 298 $ 392 $ 522 $64,853 $61,853 $58,079 $ 143 $ 144 $ 147 $64,996 $61,997 $58,226
11,624 11,668 11,781 89,465 85,671 80,890 2,237 2,238 2,399 91,702 87,909 83,289
1,890 3,280 2,591 59,489 55,250 50,359 (186) (204) (169) 59,303 55,046 50,190
———$101 $113 $379 $104 $58 $106 $205 $171 $485
———170 315 431 ———170 315 431
N/M N/M N/M 18.03% 17.94% 15.73% N/M N/M N/M 15.43% 14.88% 13.07%
N/M N/M N/M 15.25 17.79 15.78 N/M N/M N/M 13.64 15.42 13.75
40 39 37 13,522 13,220 13,174 6,484 6,265 6,402 20,006 19,485 19,576
SUPPLEMENTARYINFORMATION (NATIONAL BANKING LINES OF BUSINESS)
Year ended December 31, Real Estate Capital Equipment Finance Institutional and Capital Markets Consumer Finance
dollars in millions 2006 2005 2004 2006 2005 2004 2006 2005 2004 2006 2005 2004
Total revenue (TE) $ 686 $ 552 $ 412 $ 543 $ 505 $ 411 $ 799 $ 712 $ 713 $ 457 $ 505 $ 481
Provision for loan losses 27 3 (8) 23 6 21 (10) 1 (19) 15 25 66
Noninterest expense 273 234 182 317 300 243 466 410 414 252 281 319
Income from continuing
operations 241 197 149 127 124 92 214 188 198 119 124 40
Net income (loss) 241 197 149 127 124 92 214 188 198 (24) 163 87
Average loans and leases
a
12,745 10,931 7,946 9,943 9,110 7,290 7,573 7,677 6,756 7,566 6,685 9,322
Average loans held for sale
a
856 476 366 20 ——275 18 — 3,010 3,135 2,135
Average deposits
a
3,596 1,955 1,304 16 13 12 6,566 5,032 4,221 696 627 510
Net loan charge-offs (recoveries) 12 7 7 32 146 27 (5) 5 26 32 43 197
Returnon average
allocated equity
a
21.35% 19.74% 17.37% 14.96% 15.88% 17.62% 19.45% 17.46% 17.82% 18.06% 18.99% 5.04%
Return on average
allocated equity 21.35 19.74 17.37 14.96 15.88 17.62 19.45 17.46 17.82 (2.65) 17.58 8.11
Average full-time
equivalent employees 972 804 680 929 979 664 1,272 1,222 1,214 1,347 1,472 1,618
a
From continuing operations.
TE = Taxable Equivalent
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