Comerica 2011 Annual Report Download - page 40

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F-3
SELECTED FINANCIAL DATA
(dollar amounts in millions, except per share data)
Years Ended December 31
EARNINGS SUMMARY
Net interest income
Provision for loan losses
Noninterest income
Noninterest expenses
Provision (benefit) for income taxes
Income from continuing operations
Net income
Preferred stock dividends
Net income (loss) attributable to common shares
PER SHARE OF COMMON STOCK
Diluted earnings per common share:
Income (loss) from continuing operations
Net income (loss)
Cash dividends declared
Common shareholders’ equity
Tangible common equity (b)
Market value
Average diluted shares (in millions)
YEAR-END BALANCES
Total assets
Total earning assets
Total loans
Total deposits
Total medium and long-term debt
Total common shareholders’ equity
Total shareholders’ equity
AVERAGE BALANCES
Total assets
Total earning assets
Total loans
Total deposits
Total medium and long-term debt
Total common shareholders’ equity
Total shareholders’ equity
CREDIT QUALITY
Total allowance for credit losses
Total nonperforming loans
Foreclosed property
Total nonperforming assets
Net credit-related charge-offs
Net credit-related charge-offs as a percentage of average total loans
Allowance for loan losses as a percentage of total period-end loans
Allowance for loan losses as a percentage of total nonperforming
loans
RATIOS
Net interest margin (fully taxable equivalent)
Return on average assets
Return on average common shareholders’ equity
Dividend payout ratio
Average common shareholders’ equity as a percentage of average
assets
Tier 1 common capital as a percentage of risk-weighted assets (b)
Tier 1 capital as a percentage of risk-weighted assets
Tangible common equity as a percentage of tangible assets (b)
2011 (a)
$ 1,653
153
792
1,762
137
393
393
389
$ 2.09
2.09
0.40
34.80
31.42
25.80
186
$ 61,008
55,506
42,679
47,755
4,944
6,868
6,868
$ 56,917
52,121
40,075
43,762
5,519
6,351
6,351
$ 752
887
94
981
328
0.82%
1.70
82
3.19%
0.69
6.18
18.96
11.16
10.37
10.41
10.27
2010
$ 1,646
480
789
1,640
55
260
277
123
153
$ 0.78
0.88
0.25
32.82
31.94
42.24
173
$ 53,667
49,352
40,236
40,471
6,138
5,793
5,793
$ 55,553
51,004
40,517
39,486
8,684
5,625
6,068
$ 936
1,123
112
1,235
564
1.39%
2.24
80
3.24%
0.50
2.74
27.78
10.13
10.13
10.13
10.54
2009
$ 1,567
1,082
1,050
1,650
(131)
16
17
134
(118)
$ (0.80)
(0.79)
0.20
32.27
31.22
29.57
149
$ 59,249
54,558
42,161
39,665
11,060
4,878
7,029
$ 62,809
58,162
46,162
40,091
13,334
4,959
7,099
$ 1,022
1,181
111
1,292
869
1.88%
2.34
83
2.72%
0.03
(2.37)
n/m
7.90
8.18
12.46
7.99
2008
$ 1,815
686
893
1,751
59
212
213
17
192
$ 1.28
1.28
2.31
33.38
32.30
19.85
149
$ 67,548
62,374
50,505
41,955
15,053
5,023
7,152
$ 65,185
60,422
51,765
42,003
12,457
5,166
5,442
$ 808
917
66
983
472
0.91%
1.52
84
3.02%
0.33
3.79
179.07
7.93
7.08
10.66
7.21
2007
$ 2,003
212
888
1,691
306
682
686
680
$ 4.40
4.43
2.56
34.12
33.03
43.53
154
$ 62,331
57,448
50,743
44,278
8,821
5,117
5,117
$ 58,574
54,688
49,821
41,934
8,197
5,070
5,070
$ 578
404
19
423
153
0.31%
1.10
138
3.66%
1.17
13.52
57.53
8.66
6.85
7.51
7.97
(a) Includes the impact of the acquisition of Sterling Bancshares, Inc., completed on July 28, 2011.
(b) See Supplemental Financial Data section for reconcilements of non-GAAP financial measures.
n/m - not meaningful.