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The information contained in this Financial Supplement is preliminary and based on data available at the time of the earnings presentation, and investors should refer to our 2011 Annual Report on Form 10-K once it is filed with the Securities and Exchange Commission.

(Dollars in millions, except per share data and as noted) (unaudited)

Earnings

Net interest income

Non-interest income ^{(2) (3)}

Total revenue ⁽⁴⁾

Provision for loan and lease losses

Marketing expenses

Operating expenses ⁽⁵⁾

Income from continuing operations before income taxes

Income tax provision

Income from continuing operations, net of tax

Loss from discontinued operations, net of tax ⁽³⁾

Net income

Common Share Statistics

Basic EPS:

Income from continuing operations, net of tax

Loss from discontinued operations, net of tax

Net income per common share

Diluted EPS:

Income from continuing operations, net of tax

Loss from discontinued operations, net of tax

Net income per common share

Weighted average common shares outstanding (in millions):

Basic EPS

Diluted EPS

Common shares outstanding (period end)

Dividends per common share

Tangible book value per common share (period end) ⁽⁶⁾

Stock price per common share (period end)

Total market capitalization (period end)

Balance Sheet (Period End)

Loans held for investment ⁽⁷⁾

Interest-earning assets

Total assets

Tangible assets ⁽⁸⁾

Interest-bearing deposits

Total deposits

Borrowings

Stockholders’ equity

Tangible common equity (TCE) ⁽⁹⁾

Balance Sheet (Quarterly Average Balances)

Average loans held for investment ⁽⁷⁾

Average interest-earning assets

Average total assets

Average interest-bearing deposits

Average total deposits

Average borrowings

Average stockholders’ equity

Performance Metrics

Net interest income growth (quarter over quarter)

Non-interest income growth (quarter over quarter)

Revenue growth (quarter over quarter)

Revenue margin ⁽¹⁰⁾

Net interest margin ⁽¹¹⁾

Return on average assets ⁽¹²⁾

Return on average equity ⁽¹³⁾

Return on average tangible common equity ⁽¹⁴⁾

Non-interest expense as a % of average loans held for investment ⁽¹⁵⁾

Efficiency ratio ⁽¹⁶⁾

Effective income tax rate

Full-time equivalent employees (in thousands)

Credit Quality Metrics ⁽¹⁷⁾

Allowance for loan and lease losses

Allowance as a % of loans held for investment

Net charge-offs

Net charge-off rate ^{(18) (19)}

30+ day performing delinquency rate

30+ day total delinquency rate ⁽²⁰⁾

Capital Ratios

Tier 1 risk-based capital ratio ⁽²¹⁾

Tier 1 common equity ratio ⁽²²⁾

Total risk-based capital ratio ⁽²³⁾

Tangible common equity (TCE) ratio ⁽²⁴⁾

(Dollars in millions) (unaudited)

CCB period-end acquired loan portfolio

CCB average acquired loan portfolio

Allowance as a % of loans held for investment, excluding CCB loans

Net charge-off rate, excluding CCB loans

30+ day performing delinquency rate, excluding CCB loans

(Dollars in millions, except per share data) (unaudited)

Interest income:

Loans held for investment, including past-due fees

Investment securities

Cash equivalents and other

Total interest income

Interest expense:

Deposits

Securitized debt obligations

Senior and subordinated notes

Other borrowings

Total interest expense

Net interest income

Provision for loan and lease losses

Net interest income after provision for loan and lease losses

Non-interest income:

Servicing and securitizations

Service charges and other customer-related fees

Interchange fees, net

Net other-than-temporary impairment losses recognized in earnings

Other

Total non-interest income

Non-interest expense:

Salaries and associate benefits

Marketing

Communications and data processing

Supplies and equipment

Occupancy

Other

Total non-interest expense

Income from continuing operations before income taxes

Income tax provision

Income from continuing operations, net of tax

Loss from discontinued operations, net of tax

Net income

Basic earnings per common share:

Income from continuing operations

Loss from discontinued operations

Net income per basic common share

Diluted earnings per common share:

Income from continuing operations

Loss from discontinued operations

Net income per diluted common share

Weighted average common shares outstanding (in millions):

Basic EPS

Diluted EPS

Dividends paid per common share

(Dollars in millions)(unaudited)

Assets:

Cash and due from banks

Interest-bearing deposits with banks

Federal funds sold and securities purchased under agreements to resell

Cash and cash equivalents

Restricted cash for securitization investors

Securities available for sale, at fair value

Loans held for investment:

Unsecuritized loans held for investment, at amortized cost

Restricted loans for securitization investors

Total loans held for investment

Less: Allowance for loan and lease losses

Net loans held for investment

Loans held for sale, at lower-of-cost-or-fair-value

Accounts receivable from securitizations

Premises and equipment, net

Interest receivable