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## TABLE 10 Net Loans and Acceptances – Segmented Information 

($ millions) 

<img src='content_image/37542.jpg'>

## TABLE 11 Net Impaired Loans and Acceptances – Segmented Info rmation 

($ millions, except as noted) 

<img src='content_image/37543.jpg'>

(a) Excludes residential mortgages classified as commercial corporate loans (2002 — $3.2 billion, 2001 — $3.2 billion, 2000 — $2.9 billion, 1999 — $2.8 billion, 1998 — $2.5 billion). 

(b) There are no impaired securities purchased under resale agreements and no related allowances. 

(c) Net loans and acceptances and net impaired loans are net of specific and general allowances, except for loans to individuals and diversified commercial, which are net of specific allowances only. 

(d) Prior years have been reclassified to conform with the current year presentation. 

(e) Excludes LDC reservations in excess of impaired loans of $79 million in 1999 and $98 million in 1998. 

(f) Includes allowance of U.S. subsidiary in excess of impaired loans. 

( g) Loans and acceptances returning to performing status, sales and repayments. 

(h) Write-offs on designated LDCs include losses of $45 million on sales of performing assets that were charged directly against the allowance in 2000. 

(i) Excludes ACL for off-balance sheet exposure, as well as LDC reservations in excess of impaired loans of $79 million in 1999 and $98 million in 1998. 

NA — not available 

