This excerpt taken from the PNC 8-K filed Apr 18, 2007.
Average Balance Sheet Data
For the three months ended March 31, 2007
PNC
Excluding Mercantile
Mercantile (b)
PNC
As Reported
Average loans, net of unearned income
Commercial
$
20,558
$
921
$
21,479
Commercial real estate
3,468
2,010
5,478
Consumer
16,297
568
16,865
Residential mortgages
6,379
794
7,173
Other, including total unearned income (c)
3,056
5
3,061
Total average loans, net of unearned income
$
49,758
$
4,298
$
54,056
Average deposits
Interest-bearing
$
50,607
$
3,260
$
53,867
Noninterest-bearing
14,740
1,067
15,807
Total average deposits
$
65,347
$
4,327
$
69,674
(a)
Amounts include the acquisition funding costs and the related purchase accounting adjustments. The per share adjustment reflects the dilutive impact of approximately 53 million
additional PNC common shares issued to acquire Mercantile.
(b)
Mercantile activity is from the closing on March 2, 2007 through March 31, 2007.
