1 EXHIBIT 1 ST. PAUL BANCORP, INC. CONSOLIDATED STATEMENT OF INCOME (Dollars in thousands, except share amounts) For the Month Ending July 31, 1998 ------------- Interest income $ 30,029 Interest expense 17,004 ------------ Net interest income 13,025 Provision for loan losses 2,500 ------------ Net interest income after provision for loan losses 10,525 Other operating income: Income from real estate operations 191 Net gain on assets sold 245 Other income 4,429 ------------ Total other operating income 4,865 Pooling transaction charge 9,025 Other operating expenses 11,217 ------------ Total operating expenses 20,242 Loss from foreclosed real estate operations (10) ------------ Net loss before taxes (4,862) Income tax benefit (805) ------------ Net loss $ (4,057) ============ Loss Per Share $ (0.10) Period-end shares outstanding 40,595,767 CONSOLIDATED STATEMENT OF FINANCIAL CONDITION (Dollars in thousands, except per share amount) As of July 31, 1998 ------------- Assets: Cash and cash equivalents $ 307,356 Marketable debt and equity securities 240,356 Mortgage-backed securities 749,414 Loans receivable (including held for sale) 3,890,038 Allowance for loan and REO losses (40,929) Other assets 202,454 ----------- Total assets $ 5,348,689 Liabilities and stockholders' equity: Deposits $ 3,880,555 Borrowings 868,394 Other liabilities 96,758 Equity 502,982 ----------- Total liabilities and stockholders' equity $ 5,348,689 Book value per share $ 12.39 4