KPIs & Operating Metrics(New)

Allowance For Credit Loss Annual Allowance For Credit Losses Allowance For Credit Loss To Total Loans %Allowance For Credit Loss To Total Loans Annual %Annualized Ratio Of Net Loan And Lease Charge Offs (Recoveries) To Average Loans Annual %Average Balance Average Balance Annual Average Equity To Average Assets %Average Interest Bearing Liabilities Average Interest Earning Assets Breakdown Of Assets Common Equity Tier 1 Common Equity Tier 1 Annual Common Equity Tier 1 Ratio %Common Equity Tier 1 Ratio Annual %Cost Of Total Deposits %Deposits Deposits Annual Efficiency Ratio %Efficiency Ratio Annual %Employee Statistics Income Before Income Taxes Income Before Income Taxes By Segment Loans Loans Annual Loans To Deposit Ratio %Loans To Deposit Ratio Annual %Net Income (Loss) By Segment Annual Annual Net Interest Income By Segment Net Interest Income By Segment Annual Net Interest Margin %Net Interest Margin Annual %Net Interest Margin By Segment %Net Interest Margin By Segment Annual %Net Premises, Equipment, And Software Breakdown Non Accrual Loans Non Accrual Loans Annual Non Accrual Loans To Total Loans %Non Accrual Loans To Total Loans Annual %Non Gaap Profitability Non Gaap Profitability %Non Gaap Profitability Annual Non Gaap Profitability Annual %Non Interest Expense Segregation Non Interest Income By Segment Non Interest Income By Segment Annual Non Interest Margin By Segment %Non Interest Margin By Segment Annual %Rate Paid On Total Deposits And Interest Bearing Liabilities %Ratio Of Nonperforming Assets To Loans And Leases And Other Real Estate Owned Annual %Ratio Of Total Allowance For Credit Losses To Loans And Leases Outstanding Annual %Return On Average Assets %Return On Average Assets Annual %Return On Average Common Equity %Return On Average Common Equity Annual %Revenue Breakdown Interest Income Revenue Breakdown Interest Income Annual Revenue Breakdown Non Interest Income Revenue Breakdown Non Interest Income Annual Revenue By Business Vertical Revenue By Business Vertical %Revenue By Business Vertical Annual Revenue By Business Vertical Annual %Revenue Mix Breakdown Interest Income %Revenue Mix Breakdown Interest Income Annual %Revenue Mix Breakdown Non Interest Income %Revenue Mix Breakdown Non Interest Income Annual %Risk Weighted Assets Risk Weighted Assets Annual Tier 1 Capital Tier 1 Capital Annual Tier 1 Capital Ratio %Tier 1 Capital Ratio Annual %Tier 1 Leverage Ratio %Tier 1 Leverage Ratio Annual %Total Average Deposits Total Average Deposits By Segment Annual Total Average Loans Total Average Loans By Segment Annual Total Interest Income Total Interest Income Annual Yield On Interest Earning Assets %

Daily Values

Zions Bancorporation, National Association (ZION) Non Interest Expense Segregation: 2016-2025