Quarterly Financial Information (Unaudited) (Tables)

12 Months Ended

Dec. 31, 2011

Quarterly Financial Information

Quarterly Financial Information (Unaudited)

	Fourth Quarter		Third Quarter		Second Quarter		First Quarter
Year Ended December 31, 2011:
Net Revenues	$	1,113	$	1,181	$	1,190	$	1,207
Expenses Excluding Interest	$	861	$	821	$	804	$	813
Net Income	$	163	$	220	$	238	$	243
Weighted Average Common Shares Outstanding – Diluted		1,271		1,229		1,210		1,207
Basic Earnings Per Share	$	.13	$	.18	$	.20	$	.20
Diluted Earnings Per Share	$	.13	$	.18	$	.20	$	.20
Dividends Declared Per Common Share	$	.06	$	.06	$	.06	$	.06
Range of Common Stock Price Per Share:
High	$	13.41	$	16.72	$	18.72	$	19.45
Low	$	10.75	$	11.03	$	15.78	$	17.16
Range of Price/Earnings Ratio (1):
High		19		25		31		34
Low		15		16		26		30
Year Ended December 31, 2010:
Net Revenues	$	1,127	$	1,063	$	1,080	$	978
Expenses Excluding Interest	$	898	$	864	$	742	$	965
Net Income	$	119	$	124	$	205	$	6
Weighted Average Common Shares Outstanding – Diluted		1,200		1,194		1,195		1,188
Basic Earnings Per Share	$	.10	$	.10	$	.17	$	—
Diluted Earnings Per Share	$	.10	$	.10	$	.17	$	—
Dividends Declared Per Common Share	$	.06	$	.06	$	.06	$	.06
Range of Common Stock Price Per Share:
High	$	17.42	$	15.43	$	19.88	$	19.78
Low	$	13.98	$	12.76	$	14.18	$	17.50
Range of Price/Earnings Ratio (1):
High		47		38		41		40
Low		38		31		30		36

⁽¹⁾  Price/earnings ratio is computed by dividing the high and low market prices by diluted earnings per share for the preceding 12-month period ending on the last day of the quarter presented.