Northern Trust Corporation (NTRS)
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Goldman Sachs Financial Services Conference

Dec 6, 2023

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

We'll get going with our next session. I would like to welcome Northern Trust CEO, Mike O'Grady. Jason Tyler, the company's CFO, unfortunately, couldn't be here with us today. He has COVID, and we joked around a little bit, but he actually checked that he had COVID and decided not to make the trip, which is, you know, thank you for that, I guess. But look, Northern Trust is one of the leading global asset servicing and wealth management firms in the world with over $11 trillion in assets under custody, $1.3 trillion in assets under management. 2023, as many of us know, was quite a turbulent year for the system, especially when it comes to deposit trends.

But we are starting to see moderating pressures given what the rate markets have done. And for Northern, in particular, the fee businesses are also starting to benefit perhaps a little bit more from stronger stronger markets. And I know you guys also made quite a number of changes on expense trajectory as well recently as well. So hopefully setting up the firm for a stronger 2024. So looking forward to talking to you about that, and welcome, as always. Good to see you.

Mike O'Grady
Chairman and CEO, Northern Trust

Great. Great to see you, Alex. Thanks.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Look, why don't we start with asset servicing? Obviously, big business for you guys. Seen some improvement recently. Part of it is, of course, the markets, but the way you described new business pipeline is sort of solidly within historical levels, is the way-

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

You sort of talked about the asset servicing piece. Let's unpack that a little more. What does that mean? How do you think about organic growth for 2024 in this business?

Mike O'Grady
Chairman and CEO, Northern Trust

Sure. So when we say organic growth, you know, we're looking to take into account, you know, the part of the business that's not impacted by market. So take, you know, take markets out of it.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yep.

Mike O'Grady
Chairman and CEO, Northern Trust

The biggest driver is definitely new business that we win, and that's where I would say we've been pretty consistent in bringing in new business, new opportunities, for us. That said, we look at it on a net basis, right? And so, yes, if you're going to lose clients, that would come out of that, but also the distributive impacts, you know, on your clients.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Sure.

Mike O'Grady
Chairman and CEO, Northern Trust

So if AUM changes for them, that's going to change our fees, so we net that out. That aspect of it, that's been more of a drag on the organic growth rate than a decline in that gross new business that's come in.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm.

Mike O'Grady
Chairman and CEO, Northern Trust

Right? Part of it is, you know, just like broader environment, is there's been kind of less money in motion, and this affects all of our businesses.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yep.

Mike O'Grady
Chairman and CEO, Northern Trust

With rates where they are on the short end, it's easier for investors to just kind of sit on the sidelines and get paid to wait, as they say. That has an impact, you know, on our business in a number of ways.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Right.

Mike O'Grady
Chairman and CEO, Northern Trust

One of them is just the fact that we have a lot of asset manager clients. You know, they're launching fewer new funds, you know, during this time period, so you have that drag. There's less transaction volume, so even though sometimes we get paid on asset levels, we also get paid on transactions.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yep.

Mike O'Grady
Chairman and CEO, Northern Trust

So that part of it has been down a little bit as well. That's where more of the drag has been. So going forward, again, as you've talked about, this has been a little bit more of a kind of sequential game, if you will, and so we've been seeing the momentum get more favorable as we go forward. So we expect to continue to have, you know, healthy organic growth, new business growth, and we're expecting or hoping that those drags, you know, are less than what they've been.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

I gotcha. Some of the attrition on the client side, not that you're experiencing, but the client's experiencing, could get a little better.

Mike O'Grady
Chairman and CEO, Northern Trust

Clients

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

and that will help, that will help the net numbers as you look out into 2024.

Mike O'Grady
Chairman and CEO, Northern Trust

Yep.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

I gotcha. Let's talk about the wealth business. So, fees are trending flattish, I think year over year, maybe down a little bit.

Mike O'Grady
Chairman and CEO, Northern Trust

Yep.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

You know, the market's obviously moving around a little bit still. But, you know, clearly markets play a role here, but maybe help us unpack the, some of the pressure points that you're seeing in the business-

Mike O'Grady
Chairman and CEO, Northern Trust

Mm-hmm

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

... that maybe led to some of its slower organic growth here than we've seen in the past.

Mike O'Grady
Chairman and CEO, Northern Trust

Yep.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Also where you guys are seeing opportunities and, you know, similar to the servicing business, early thoughts for 2024.

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah. So once again, I think if you impact it a little bit, it's easier to understand, which is the new business part of it, again, for the advisory aspect of what we do, if you look at the advisory fee part of it-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm

Mike O'Grady
Chairman and CEO, Northern Trust

... we've continued to grow that in a very steady way, okay? But the other aspect of the fees in wealth management relate to the product side of it and the asset management side, and that's where we've seen the decrease.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah.

Mike O'Grady
Chairman and CEO, Northern Trust

Some of it is just, I would call it, like, the flows that we've seen, you know, more broadly in the markets, just meaning money market funds went up if you go back a few years ago, right? And then with QT, you know, they've come down. You know, now this year they've come back up, you know, a little bit as they've shifted off of the balance sheet. So you have some of that that goes through.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yep.

Mike O'Grady
Chairman and CEO, Northern Trust

And then also, you know, this is an area where we're very focused on the asset management side, as well as the wealth management side, to make sure that the pricing on those asset management products is competitive, and so we'll take, you know, pricing action. And so some of that decline... We count that as, again, a net against the organic growth-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm

Mike O'Grady
Chairman and CEO, Northern Trust

... where we reprice some of the funds, you know, going back about a year or so ago, and you're seeing a bit of a drag from that side of it as well.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yep.

Mike O'Grady
Chairman and CEO, Northern Trust

Once again, going forward, you know, there's a lot of emphasis and focus for us on growing the wealth management business and at a higher rate, and it's needs to be a combination of both the advisory side, but also the product side of it.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

On the product side, the pricing adjustments that you made, is that fully in the run rate? Do you feel like you're right-sized or, like, right-priced rather, for the opportunity set? Or are there additional tweaks in pricing that we could still see that could suppress some of the revenue dynamics there?

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah. So I would say they're fully in the rate for the actions that we've taken, okay? But just in the asset management industry, there's always going to be fee pressure, and I would say particularly some of the areas that we're in with those clients, so in index, et cetera.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm.

Mike O'Grady
Chairman and CEO, Northern Trust

We're constantly looking at the pricing to make sure that, again, that those are competitively priced.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm.

Mike O'Grady
Chairman and CEO, Northern Trust

I would never say ... you know, okay, we'll never have any more fee compression in asset management.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah. Let's zoom out a little bit. I mean, you talked about asset management in the context of the wealth business-

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

but obviously, you guys have a big asset management business institutionally as well.

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Spend a couple of minutes on kind of how are clients utilizing Northern Trust Asset Management capabilities, any strategies or trends you'd highlight there, I guess, in particular, you're excited about?

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Then more importantly, how do you think about the wallet share and the sort of that addressable market for your in-house asset management business?

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah. So, a lot in there, but appropriately so, because there's a lot of focus on our asset management business. About nine months ago, we brought in Daniel Gamba-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah

Mike O'Grady
Chairman and CEO, Northern Trust

... who previously was at a competitor.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yep.

Mike O'Grady
Chairman and CEO, Northern Trust

And he's been a real change agent for the business, which has been great. And you talk about the different aspects of it, that's what he's addressing with this strategy. And so it starts with, you know, having the core capabilities to be able to provide, you know, both institutional solutions, but also a really focused, tailored effort towards our wealth management business, okay? And if you look at it, the first aspect of it is just we have the core product, so money market funds and-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yep

Mike O'Grady
Chairman and CEO, Northern Trust

... and index funds. And once again, you've seen flows moving pretty materially over the last few years, up and down-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm

Mike O'Grady
Chairman and CEO, Northern Trust

... in those core products, right? And so, you know, money market fund's up this year, but our index fund's down, you know, large- from a flow perspective-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm

Mike O'Grady
Chairman and CEO, Northern Trust

... largely because of, you know, I'll call it, client decisions, you know, on that front-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yep

Mike O'Grady
Chairman and CEO, Northern Trust

... you know, in the sense of reallocation and what they're doing. And then to your point on the wealth management side, there have been certain areas that have grown very nicely for us. So if you think about 50 South and alternatives-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm, mm-hmm

Mike O'Grady
Chairman and CEO, Northern Trust

... you know, that's grown at a high growth rate for us over the last three years, particularly with the wealth management client base, where, not surprisingly, a lot of our clients, you know, want and need larger allocations to alternatives. For the right part of our client base, that's an excellent solution for them. Think about tax-advantaged equities. So again, it's a, you know, index product, if you will, but it's done in an efficient way. Likewise, that's grown at a higher growth rate, and we see an opportunity to expand that even more with our wealth management client base. And even some of our fixed income solutions, if you will, and products.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm.

Mike O'Grady
Chairman and CEO, Northern Trust

As much as we've done a lot, you know, with the wealth management business there, we think there's much more we can do, you know, to provide different types of solutions that are tailored for that particular client base. So a lot of what Daniel's doing is making sure, you know, all the foundational elements are very strong.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yep.

Mike O'Grady
Chairman and CEO, Northern Trust

But then also just making sure those partnerships that you talked about with the asset servicing business and the wealth management business are as strong as possible.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Is there a lot of build involved in that? Do you guys feel like you have enough product capabilities to deliver that? I know you mentioned alts.

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

You know, obviously, a lot of folks in this room look at alternative asset managers as well. There's a lot of momentum in that part of the market branching out into the wealth channel. It's easier to do in a way with higher net worth, which is your customer base.

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Any thoughts about providing more alt capabilities internally?

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah. So we provide the alternative to the wealth clients in a couple of different ways. You know, one is, as I talked about, 50 South.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yep.

Mike O'Grady
Chairman and CEO, Northern Trust

That would be fund of funds, and that's very appropriate for a certain part of it. But then also on the wealth platform, we do have external alternative managers that we offer to the wealth clients.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

I got you.

Mike O'Grady
Chairman and CEO, Northern Trust

So that's the other aspect. Then to your other aspect of that question, Alex, though, is there are more opportunities to fill out what NTAM, what Northern Trust Asset Management is doing.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah.

Mike O'Grady
Chairman and CEO, Northern Trust

You know, step one for Daniel has been, like, focus on the product set, if you will, the capability set that we have.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yep.

Mike O'Grady
Chairman and CEO, Northern Trust

But then absolutely, as you look down the line, you know, many opportunities.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

I got you. Okay, I'm gonna ask you to put on your CFO hat for a second,

Mike O'Grady
Chairman and CEO, Northern Trust

Okay

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

... which is-

Mike O'Grady
Chairman and CEO, Northern Trust

I don't know if it still fits.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Which is where, you know, which is where we met at this conference many years ago.

Mike O'Grady
Chairman and CEO, Northern Trust

12 years ago.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Right. So let's talk a little bit about expenses.

Mike O'Grady
Chairman and CEO, Northern Trust

Sure.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Look, in light of a tough revenue backdrop, you've taken steps to slow down expense growth, as we've seen this year. I think you're aiming for about a 5% year-over-year growth in 2023, with goals to further drive that decline in 2024.

Mike O'Grady
Chairman and CEO, Northern Trust

Right.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

And again, long term, you suggested that expense growth should be 100 basis points-200 basis points lower than your sort of normalized mid-single-digit organic fee growth. So I'm assuming I summarized that-

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

... correctly, right? So, let's unpack that a little bit, right? So that basically implies over time, like a low single-digit growth in Northern expense base.

Mike O'Grady
Chairman and CEO, Northern Trust

Mm-hmm.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

You guys have not really been able to deliver that consistently over the years.

Mike O'Grady
Chairman and CEO, Northern Trust

Yep.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

That, you know, there are years when you did it, and then there's, you know, next year it kind of goes back up. What's changed, and what's your confidence level to actually sustainably deliver this below mid-single digit growth in expenses over time?

Mike O'Grady
Chairman and CEO, Northern Trust

Yep. So, as you said in there, Alex, the objective has always been on operating leverage.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm.

Mike O'Grady
Chairman and CEO, Northern Trust

So operating leverage, and specifically, fee operating leverage.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yep

Mike O'Grady
Chairman and CEO, Northern Trust

... and if you even peel it back, you look at it on an organic basis. And the point of that is, you know, even if you told me, for example, like, "Okay, you're able to achieve low single digits, expense growth rate," okay? But if the revenue growth rate is even below that, that's not a great, you know, combination either. So it's about how do you get in the right place? And the reason why that's so relevant is, the different businesses have different, incremental expense profiles, right?

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm.

Mike O'Grady
Chairman and CEO, Northern Trust

What I mean by that is, in the wealth management business, and certainly asset management as well, you know, as you grow, it does require more resources, but there's more operating leverage in there. They're more scalable, if you will.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm. Mm-hmm.

Mike O'Grady
Chairman and CEO, Northern Trust

The asset servicing business, just the nature of the business, is that as you grow, it requires more resources, right? So the first part, as we look at the company and the mix of business, is saying, you know, look to focus more on the wealth management, the asset management part of the business... and part of that does mean making sure you're controlled, if you will, in the amount of asset servicing new business that you're driving.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm.

Mike O'Grady
Chairman and CEO, Northern Trust

Okay? And to your point, a lot of what we've done we've done historically is, you know, grow that business, right? And try to have the expenses come, you know, within that, so that you're getting the leverage.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm.

Mike O'Grady
Chairman and CEO, Northern Trust

You know, what's a little, you know, I would say different here now is this idea of optimizing the mix of that new business, which is to say, we have a certain amount of resources or expense growth.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm.

Mike O'Grady
Chairman and CEO, Northern Trust

Okay? How much revenue growth, fee growth can we get with that? If that makes sense. So flipping it, and you say, "Well, how do you know-- How do you get there, or what do you do?

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah.

Mike O'Grady
Chairman and CEO, Northern Trust

It's a lot of the new type of business that you take on within asset servicing.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm.

Mike O'Grady
Chairman and CEO, Northern Trust

Some of the services are just more scalable than other services.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm.

Mike O'Grady
Chairman and CEO, Northern Trust

It's not to say we're not going to do any particular type of... It's just the mix overall.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm.

Mike O'Grady
Chairman and CEO, Northern Trust

So on the one end of the spectrum, you know, providing, you know, custody for a pension plan is a relatively scalable activity for us, so you can kind of take that on. On some of the others that are more complex, where it's investment operations outsourcing, it's just more resource-intensive.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm.

Mike O'Grady
Chairman and CEO, Northern Trust

It doesn't mean it's not a good business to be in, et cetera, but there's only so much of that you can do at a point in time.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm.

Mike O'Grady
Chairman and CEO, Northern Trust

And that's where we're saying, "We're only gonna do so much of those more resource-intensive, type new assignments, so that we can make sure that we control the resources better.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

How do you balance that, I guess? So is the answer organic growth, organic fee growth is just a little slower in the future than what we've seen in the past?

Mike O'Grady
Chairman and CEO, Northern Trust

It may put pressure on it, and if it does put pressure on the growth, you know, on to your point-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah

Mike O'Grady
Chairman and CEO, Northern Trust

... on the organic growth side, particularly for asset servicing, but then knock on to the company-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah

Mike O'Grady
Chairman and CEO, Northern Trust

... like, if that's what it- we'll take that to have more control over this-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

More control

Mike O'Grady
Chairman and CEO, Northern Trust

... to your point.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Got it.

Mike O'Grady
Chairman and CEO, Northern Trust

And that's, I'll say, like, that's what we're trying to drive as being different. And again, to the extent you can, you know, I'll say, make it all work, you still get the combination. It's just you have more assurance that you're gonna get there based on the way you went about it.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

I got it. I got it. Is there room to then also go back and optimize a lot of the new business that you brought in on the servicing side? To say, "Look, you brought in, you know, middle market outsourcing, and that came with a lot of expenses-

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

But you go back and try to optimize that as well, so there's a back book operating level?

Mike O'Grady
Chairman and CEO, Northern Trust

Oh, absolutely.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah.

Mike O'Grady
Chairman and CEO, Northern Trust

Absolutely. And I would say, in general, we're always doing it, but also-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah

Mike O'Grady
Chairman and CEO, Northern Trust

... specifically, we're always doing it.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm.

Mike O'Grady
Chairman and CEO, Northern Trust

Meaning, I could tell you, you know, the list of, you know, the 10 large, you know, newer clients that we have-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah

Mike O'Grady
Chairman and CEO, Northern Trust

...that, you know, brought them on. They're resource intensive. Where are we to make sure that we're getting not only the efficiencies, but the profitability on those relationships?

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

I gotcha. I gotcha. Okay, zooming in a little bit, we're kind of coming up towards the end of the year. Any updates on expenses broadly for the, for Q4, or any fee updates that you might have? We'll talk about NII a little bit later on. Anything you'd like to highlight on kind of how the quarter is shaping up?

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah. I would just say, from a, I'll call it, fee perspective, and a little bit revenue-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah

Mike O'Grady
Chairman and CEO, Northern Trust

... just generally speaking, too, is like, the environment is less activity, as I kind of mentioned-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm

Mike O'Grady
Chairman and CEO, Northern Trust

... earlier, right? So there, it... When there's less money in motion, it's just a little bit more of a challenging environment than when it's a very robust money in motion type, environment.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah.

Mike O'Grady
Chairman and CEO, Northern Trust

So, back on, there are knock-on effects that we see as a result of that. Some of it you'll see in fees, where, you know, your transaction volumes-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm

Mike O'Grady
Chairman and CEO, Northern Trust

... are gonna be lower than they've been, okay? Some of it will be in capital markets, where we've seen already so far this year, for example, that foreign exchange has been lower than-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm

Mike O'Grady
Chairman and CEO, Northern Trust

... you know, what it has been historically for us. And even the quarter, I think so far we're, you know, somewhere below or close to $30 million in FX. That's a lower run rate for us than what we've had. And so it's just a kind of a muted environment, but it-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah

Mike O'Grady
Chairman and CEO, Northern Trust

... I'm not changing any, you know, view on the fee front. I'm just saying that's the broad kind of context and environment. And on the expenses, you know, nothing in particular. It's all aligned with the comments that I made there-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Okay

Mike O'Grady
Chairman and CEO, Northern Trust

... and what you said as well.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Got it. Okay, perfect. All right, let's talk about NII.

Mike O'Grady
Chairman and CEO, Northern Trust

Sure.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

So prior guide, you guys called for, I think, $430 million-$440 million of NII, down 8%, 6%-8% from Q3 on the back of deposit outflows. And again, I think you assumed low to mid-90s. I think Jason talked about that on the last call, and some incremental deposit pricing pressure. So, let's kind of re-underwrite it again-

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

... kind of where do you guys stand?

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah. So, for the quarter, what I would say, and what we're seeing it trending, is NII will be kind of roughly flat with the third quarter, okay? So-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Better, actually.

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah.

Mike O'Grady
Chairman and CEO, Northern Trust

To your point, when you peel that back, there's a couple main reasons for it. The first is back to the deposit levels.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yep.

Mike O'Grady
Chairman and CEO, Northern Trust

We've seen deposit levels in a range of kinda $95 billion-$100 billion during the quarter so far. Again, can't predict what'll happen through the end of the year here.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm

Mike O'Grady
Chairman and CEO, Northern Trust

... of course, but a little bit of your, some of your opening comments just about the environment, and, you know, that's the level that we've seen so far this quarter, which is a positive, you know, without a doubt. And then second, I would say, as far as, you know, you talked about just pricing, you know, pretty similar to what we expected on that front. There's still, you know, deposit pricing pressure, which puts pressure on spreads. And then the other factor is, in early November, we did reposition another portion of the securities portfolio.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm.

Mike O'Grady
Chairman and CEO, Northern Trust

As a result of that, we will have a realized loss of a little less than $200 million in the quarter, but it does increase the net interest income that started in this quarter. But going forward, that'll be an impact, I'd say, of, you know, say, $10 million or so just for the fourth quarter. So that's kind of how you get to the roughly flat view on NII.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

I gotcha. So the $10 million benefit for the quarter, that's the partial impact, so presumably 15-ish run rate basis on that quarter.

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah, and it all depends on... sold a portion of the portfolio, largely have invested that very short term, right?

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm.

Mike O'Grady
Chairman and CEO, Northern Trust

So, you know, overnight, you know, where rates are overnight. So yes, you know, to the extent those change over time, you know, that affects what that benefit would be.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Sure. Okay.

Mike O'Grady
Chairman and CEO, Northern Trust

But right now, with where we are, that's about right.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

I gotcha. And then can you help size how much did you guys reposition, and like, what did you take it out of? I know you said you put in a just short duration securities. Makes sense, given where the yields are.

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Just a little more granularity around this repositioning.

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah, just a little more for you would be, I would say, two portions of what we did.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah.

Mike O'Grady
Chairman and CEO, Northern Trust

One portion was around all in the Available for Sale portfolio, you know, first of all. The majority of it based on securities that are kind of two-three years weighted average maturity and lower yielding.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm.

Mike O'Grady
Chairman and CEO, Northern Trust

And those were also HQLA-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm

Mike O'Grady
Chairman and CEO, Northern Trust

... okay, or high-quality liquid assets. And then the other portion, you know, not as large, with some non-HQLA, and they were higher yielding, but give us a benefit on the liquidity front.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm.

Mike O'Grady
Chairman and CEO, Northern Trust

So the repositioning really did, you know, a couple things for us, you know, in the sense of giving us more liquidity, but also giving us the higher, you know, the higher net interest income by reinvesting right now-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Right

Mike O'Grady
Chairman and CEO, Northern Trust

... at, you know, over 5%.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

I got it. Just the size of that, how much you guys repositioned?

Mike O'Grady
Chairman and CEO, Northern Trust

It's gonna be approximately $3 billion-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Three billion

Mike O'Grady
Chairman and CEO, Northern Trust

... in total of the securities portfolio.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Got it. Okay, helpful. Is there room to do more, or you guys think you've put up a nice-

Mike O'Grady
Chairman and CEO, Northern Trust

We are always looking at the securities portfolio, and so to the extent that there are more that, you know, more opportunities like that, yeah, we would look at doing them.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Got it.

Mike O'Grady
Chairman and CEO, Northern Trust

You know, but, but at this point, it's, it's always gonna be a combination of, you know, where the rate environment is-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah

Mike O'Grady
Chairman and CEO, Northern Trust

... and is that opportunity still attractive? Clearly, we look to go after, you know, the most attractive portions of the portfolio first. So your opportunities diminish over time. And we run a relatively, you know, short duration book to start with.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Sure. Yeah.

Mike O'Grady
Chairman and CEO, Northern Trust

You know, so there's just not that much there in total.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Got it.

Mike O'Grady
Chairman and CEO, Northern Trust

But I am saying we're always looking at whether there are opportunities to do that.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah. It would only be really in the securities portfolio to an extent that there's duration-

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

... which you don't have a ton of, and-

Mike O'Grady
Chairman and CEO, Northern Trust

Correct, and Available for Sale too-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Right

Mike O'Grady
Chairman and CEO, Northern Trust

... right? Which is about half of our securities.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

That's right. That's right. Well, let's take this discussion a little bit further and talk about 2024. There's clearly lots of uncertainties with respect to the trajectory of interest rates-

Mike O'Grady
Chairman and CEO, Northern Trust

Sure

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

... and I'm not gonna ask you to kinda pinpoint where the Fed funds rate is gonna end up next year, but let's talk about kind of what's within your control and what you sort of know. So again, on the last call, Jason suggested that Q4 NII is probably gonna have some upside as you look out next year, just from repricing of your securities dynamic.

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

And I think you said like it'll add something like $50 million to NII over the course of the year. Does that 50 still hold, or do you think you just kind of pulled some of that forward with the actions you,

Mike O'Grady
Chairman and CEO, Northern Trust

I was gonna say, some of that is pulling it forward.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah.

Mike O'Grady
Chairman and CEO, Northern Trust

So instead of waiting until they matured, you know-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah

Mike O'Grady
Chairman and CEO, Northern Trust

... sell them now. We do realize the loss-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Totally

Mike O'Grady
Chairman and CEO, Northern Trust

... that comes with that, but you're able to immediately reinvest and capture that spread.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah, that makes sense.

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Okay. And then on deposits, and again, appreciate that it's tough to make a guess, but I'll ask you to make your best guess, on the trajectory of your deposit base. Based on what you know, based on the conversation you hear from clients, based on the fact that it feels like rates at least have peaked, but who knows whether or not...

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

... they're gonna go down next year. But let's talk a little bit about how the, your best, I guess, crystal ball guess on the trajectory for deposits for next year.

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah. So to your point, the environment this year is, you know, meaningfully different than where we were a year ago, particularly with the expectation of what's going to happen with rates, and, you know, when will the Fed stop increasing? And now, at least, general consensus, not... The reason why that is important is because a lot of the activity—you know, whether they ultimately do or not—

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah

Mike O'Grady
Chairman and CEO, Northern Trust

... as we sit here today, if the expectation is they're not, that changes the behavior. Some of the behaviors that we saw before of people repositioning cash, if you will, they're not doing that as much because they don't have the expectation that rates are gonna continue to go up.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Okay.

Mike O'Grady
Chairman and CEO, Northern Trust

Okay? So that's one. Two is, we've seen deposits come down, you know, pretty meaningfully-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah

Mike O'Grady
Chairman and CEO, Northern Trust

... from the peak. Now, what drove the peak?

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah.

Mike O'Grady
Chairman and CEO, Northern Trust

A lot of what drove the peak was QE-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah

Mike O'Grady
Chairman and CEO, Northern Trust

... you know, going up, and now it's QT, both in the sense of, well, before you get to the Q part, just a tightening-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah

Mike O'Grady
Chairman and CEO, Northern Trust

... so rates, but also, you know, actual quantitative tightening. So the Fed has taken out, you know, call it $1 trillion.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yep.

Mike O'Grady
Chairman and CEO, Northern Trust

But they're gonna continue to do that, right? So, there is pressure from that, okay? But then the third piece, which I think is important, is just looking at the nature of the deposits that are on our balance sheet, right? And a lot of these that we've talked about are operational deposits. And so a lot of what's effectively, I'll call it, you know, burned off, if you will, you know, those are more, I'm gonna call them the excess deposits, that our clients have, that they can do other things with.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm.

Mike O'Grady
Chairman and CEO, Northern Trust

Right? And so if you just look at the proportion of the existing base now, you know, it's more operational in nature, what they need to do. So yes, it'll depend on their activities and what they do, et cetera, but I would say we feel very good about that deposit base, you know.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yep

Mike O'Grady
Chairman and CEO, Northern Trust

... at this point. You know, being very solid relative to the activities of the client base, both from an institutional perspective and also from a wealth perspective.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

I gotcha. And on deposit pricing, that's also been a headwind.

Mike O'Grady
Chairman and CEO, Northern Trust

Right.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Later in the year, and you guys-

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

... have to play a little bit of a catch-up. Do you feel like you're fully caught up? I mean, you see what competitive rates are-

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

... you hear complaints or no complaints from clients at this point. So should we think about you being fully there on pricing? And as a bit of a follow-up to that, I would love to get your thoughts on if we do get rate cuts next year-

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

... given how high deposit betas were towards the end of the cycle, is it reasonable to assume you'll be able to pass down almost 100% of the first couple of cuts down to the customers?

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah. So as far as the pressure, we have pretty sophisticated clients, so they're always gonna look at it. But to your point, I think we've dealt with a lot of those-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah

Mike O'Grady
Chairman and CEO, Northern Trust

Discussions, negotiations, you know, on that. But, you know, we'll see what happens on that. On your point about, to the extent there are rate cuts, you know, we'll have to look at the competitive environment.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm

Mike O'Grady
Chairman and CEO, Northern Trust

... you know, for sure. But yes, I think your general presumption is correct, Alex, that you would expect the way we've gone up, that to the extent rates come down, yes, we would bring down, rates, you know, as we would say, symmetrically.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Got it. Okay. Last one on NII, and then we'll move on to other topics, but I do want to zone in on asset strategy. You know, you talked about one of the potential questions that I had here about securities restructuring, so you already kind of gave us that answer.

Mike O'Grady
Chairman and CEO, Northern Trust

Yep.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

But as you think about the trajectory of interest rates, and the appetite to actually go in the opposite direction and try to lock in some duration, I know you said you left most things in floating, short-term securities, with this repositioning. But as you think about what's maturing and what's in floating today, what's the appetite to start kind of nibbling at extending duration and locking in a higher rate?

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah. So, this is when it would have been good for Jason to be here-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah

Mike O'Grady
Chairman and CEO, Northern Trust

... because I would say, "Jason, what do you think?

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah.

Mike O'Grady
Chairman and CEO, Northern Trust

But certainly, this is something that we, you know, talk about all the time, obviously, but then also why we have a lot of, you know, expertise and governance around that, not only in treasury, but also with our, you know, asset liability, you know, management committee. So that is clearly the way not only they're gonna have to think, Alex, but like, they're already trying to think about it.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yep.

Mike O'Grady
Chairman and CEO, Northern Trust

You know, we look at managing the balance sheet, you know, for the clients and making sure that we have all, you know, sufficient liquidity. When you look at what happened in the banking industry earlier this year, you know, that's when you say, "We're glad that that's our priority and how we think about it," as opposed to necessarily saying, "How do you capture, you know, the last spread dollar on that?

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah, sure.

Mike O'Grady
Chairman and CEO, Northern Trust

My point is, like, that's where it starts.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yep.

Mike O'Grady
Chairman and CEO, Northern Trust

Then, yeah, you know, they're looking to do things to make sure that we're positioned, you know, appropriately. But they take into account a lot of factors, as you can imagine-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Right

Mike O'Grady
Chairman and CEO, Northern Trust

... and a lot of different interest rate, you know, scenarios. Because as much as we may think that we have an idea of where rates are going, right? I don't think anybody necessarily predicted, you know-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah

Mike O'Grady
Chairman and CEO, Northern Trust

... 500 in one year and, you know, down to 0, you know.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Right.

Mike O'Grady
Chairman and CEO, Northern Trust

You have to have a certain amount of modesty about, like, "Okay, today's the day we're gonna term this thing out.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Right.

Mike O'Grady
Chairman and CEO, Northern Trust

It's just not the way we operate.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah. No, look, that, that makes, that makes perfect sense. Okay, let's talk about capital a little bit. Look-

Mike O'Grady
Chairman and CEO, Northern Trust

Yep

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

... Northern Trust has always had significant amount of capital.

Mike O'Grady
Chairman and CEO, Northern Trust

Yep.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

I know that's one of your core pillars.

Mike O'Grady
Chairman and CEO, Northern Trust

Yep.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

I know you guys always are more capitalized than you need to be, and you look at your closest peers, even though you're not a G-SIB bank, just like you're State Street and BNY Mellon, but, you know, you operate like such, and that's-

Mike O'Grady
Chairman and CEO, Northern Trust

Good.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

But excess capital continues to build.

Mike O'Grady
Chairman and CEO, Northern Trust

Yep.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

What would it take for you guys to, I guess, get more aggressive with share repurchases?

Mike O'Grady
Chairman and CEO, Northern Trust

You know, it would, it would be having more capital. You know, so you, you did a great job, by the way, Alex, of, you know, discussing the way we think about capital.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah.

Mike O'Grady
Chairman and CEO, Northern Trust

But that is the case, and that has put us in really good stead. You know, it really has, with our clients, you know, and, you know, as a part of the system, et cetera. And so in that sense, we don't want to give that up, both the reality of it, but also I'll call it the perception.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm.

Mike O'Grady
Chairman and CEO, Northern Trust

You know, and we've seen in when you have turbulence, perception matters as well.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm.

Mike O'Grady
Chairman and CEO, Northern Trust

And so we want our clients to think that we're that, you know, safe port in a storm, and we've been able to be that for them. You know, and yes, there are limits to it, though, right? So we're not looking to, say, build beyond those ranges that we've been in.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm.

Mike O'Grady
Chairman and CEO, Northern Trust

And you have the uncertainty of the, you know, capital proposals as well.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm

Mike O'Grady
Chairman and CEO, Northern Trust

... right? That we just have to take into account, and I don't have a view of, you know, where those are gonna go, or they're not gonna go.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yep.

Mike O'Grady
Chairman and CEO, Northern Trust

But that level of uncertainty, you just have to bake into your thinking. So that said, you know, we feel like we're in a good place. To the extent we do have more capital because you're generating more earnings or anything along those lines, then you look at, you know, how are you gonna deploy that capital? And are you in a position either to do it in the business, which we've done at times-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah

Mike O'Grady
Chairman and CEO, Northern Trust

... right, to grow the balance sheet, and other times we've looked to buy back more stock.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Right.

Mike O'Grady
Chairman and CEO, Northern Trust

Right?

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah.

Mike O'Grady
Chairman and CEO, Northern Trust

And all throughout this, obviously, the dividend being another-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Right

Mike O'Grady
Chairman and CEO, Northern Trust

... important component.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Do you feel like you're there, like, meaning more on top of more, or...?

Mike O'Grady
Chairman and CEO, Northern Trust

No, we feel like we're in the right place.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah.

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah. Yeah, so-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah

Mike O'Grady
Chairman and CEO, Northern Trust

... we are not looking and say, like, "Okay, we need more from where we are.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Right.

Mike O'Grady
Chairman and CEO, Northern Trust

We're saying, "We feel very good with where we are right now." So not looking to necessarily build in-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah

Mike O'Grady
Chairman and CEO, Northern Trust

... advance of anything.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Okay, gotcha. A kind of follow-up to that, I did want to hit on Visa. It's an interesting nuance in the business model for you guys. You have a significant amount of embedded gains related to that position. There's a mechanism to potentially monetize that. How do you think about that? Should investors assume that you guys will do that, and that's another source of potential share repurchases, or how would you think about using the proceeds?

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

I guess, what would be the rationale not to do it, if there's one?

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah. So you mentioned that, I'll call it, it's an interesting nuance on the operating model, I think, or business. But the only thing I would say there, it's not... And what I mean by that is, we don't view that as a strategic asset for us.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Sure.

Mike O'Grady
Chairman and CEO, Northern Trust

Okay? We ended up with these shares for a number of different reasons.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yep.

Mike O'Grady
Chairman and CEO, Northern Trust

And so it's a valuable asset, you know, without a doubt, but not something that is, you know, strategic or a business asset for us. It's, you know, I'll say, largely been illiquid, okay?

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm.

Mike O'Grady
Chairman and CEO, Northern Trust

We've had the opportunity to monetize some of it along the way, but at this point, as it, you know, we have in our disclosures, you know, about 4 million shares of the Class B Visa shares. In September, you know, Visa did put out, you know, in a proxy that they, you know, planned to do an exchange offer.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm.

Mike O'Grady
Chairman and CEO, Northern Trust

So it would present the opportunity not just for us, but for other Visa B holders, to be able to participate in the exchange offer, which, you know, you'd have to actually pull it out and read it. It's relatively complex.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Right.

Mike O'Grady
Chairman and CEO, Northern Trust

The short answer is, you know, to the extent that it does get approved by their shareholders, which would be necessary.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yep.

Mike O'Grady
Chairman and CEO, Northern Trust

Okay? You would have the opportunity initially to exchange, basically so you end up with half of the Visa B shares-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm.

Mike O'Grady
Chairman and CEO, Northern Trust

and half of a class of shares that you could then sell within a certain time period.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm.

Mike O'Grady
Chairman and CEO, Northern Trust

Essentially 90 days, as it's proposed.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Mm-hmm.

Mike O'Grady
Chairman and CEO, Northern Trust

So we're obviously following it very closely. You know, to the extent it presents the opportunity to monetize those shares, we would look to do that. And then to your point, right now, you know, it's essentially recorded at zero-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah

Mike O'Grady
Chairman and CEO, Northern Trust

You know, on our balance sheet. It's not in our capital-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yep

Mike O'Grady
Chairman and CEO, Northern Trust

if you will.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah.

Mike O'Grady
Chairman and CEO, Northern Trust

So it would have a, you know, financial impact to it. And then you're right, then we would look at, you know-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah

Mike O'Grady
Chairman and CEO, Northern Trust

What does it do for the balance sheet overall?

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Right.

Mike O'Grady
Chairman and CEO, Northern Trust

What does it do for capital? And to the extent that it does, you know, provide additional capital, you know, and some liquidity, you know, aspect to it, how do we want to, you know, look at deploying that?

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Got it. Great. Well, speaking of stock, there's been some insider buying from you guys as well, including from you.

Mike O'Grady
Chairman and CEO, Northern Trust

Yep.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

You know, frankly, it's been kind of rare. Like, Northern Trust insiders don't tend to buy a tremendous amount of stock. So, what's different? What prompted maybe this action, and what's the market missing that, you know, you're excited about?

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah. So I would say, and I won't speak for the others. They were kind of independent decisions-

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Sure

Mike O'Grady
Chairman and CEO, Northern Trust

... if you will. And really, it wasn't much more, Alex, than from a personal investment perspective. I, you know, thinking about, you know, where the stock was trading at the time and saying, you know, my, my view of the intrinsic value of the company and of the stock relative to where it was trading, and it just seemed like, you know, it was meaningfully different, significantly different in my view. You know, the strategy, I'll say publicly is no different than it is privately.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yep.

Mike O'Grady
Chairman and CEO, Northern Trust

I will say it's just a high level of confidence that we're gonna execute on that. The markets, you know, they're cyclical, particularly with financial stocks and, you know, all of that. That in my view was, you know, a compelling thing to do at that time.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Great. All right, we've got about two minutes left, so if anybody has questions, just raise your hand, and we'll get the mic to come around. All right, maybe I'll ask one more.

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

One over there. Sure, go ahead.

Speaker 3

I think your CFO had sort of suggested that there was the possibility to grow NII next year off of sort of the 4Q by I think asset repricing and some other factors. Is that still in play here now that you've done the securities restructuring and, you know, are giving us a higher sort of run rate to run right off of?

Mike O'Grady
Chairman and CEO, Northern Trust

Yeah. So some of it we've moved forward, so you're still capturing it. We just captured some of it in the fourth quarter as well. But we still have a portion of the securities portfolio that when they mature, when the securities mature, they're at, you know, much lower yields than the existing yield curve. And so some of that pick-up, without a doubt, from just reinvestment, just works its way through the, the portfolio with maturities.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yep. Great. Well, I think we're at time. Thank you very much.

Mike O'Grady
Chairman and CEO, Northern Trust

Of course.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Appreciate you being here. You did a great job wearing the CFO hat as well, by the way. Thank you for that.

Mike O'Grady
Chairman and CEO, Northern Trust

I'm glad to still do that.

Alex Blostein
Managing Director and Senior Equity Analyst, Goldman Sachs

Yeah.

Mike O'Grady
Chairman and CEO, Northern Trust

Thanks a lot, Alex. Appreciate it.

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