| Income
[+]
|
in Millions of Dollars |
|
| Loans |
- |
2,066 |
2,185 |
2,350 |
2,646 |
| Investment Securities |
127 |
123 |
121 |
155 |
246 |
| Lease Financing Income |
- |
- |
- |
- |
22 |
| Other Interest Income |
- |
- |
- |
- |
- |
| Federal Funds Sold/Purchased |
320 |
653 |
765 |
829 |
1,901 |
| Interest Bearing Deposits |
- |
- |
- |
- |
- |
| Loans Held for Resale |
- |
- |
- |
- |
10 |
| Trading Account Securities |
1 |
2 |
2 |
3 |
2 |
| Time Deposits Placed |
- |
- |
- |
- |
- |
| Other Money Market Investments |
21 |
14 |
11 |
8 |
48 |
| Total Money Market Investments |
22 |
16 |
13 |
11 |
60 |
| Total Interest Income |
2,039 |
2,205 |
2,320 |
2,515 |
2,974 |
| Deposits |
80 |
128 |
196 |
425 |
713 |
| Short-Term Debt |
1 |
7 |
13 |
15 |
179 |
| Long-Term Debt |
225 |
297 |
384 |
178 |
110 |
| Federal Funds Sold/Purchased |
320 |
653 |
765 |
829 |
1,901 |
| Capitalized Lease Obligations |
- |
- |
- |
- |
- |
| Other Interest Expense |
307 |
- |
- |
- |
- |
| Total Interest Income |
2,039 |
2,205 |
2,320 |
2,515 |
2,974 |
| Total Interest Expense |
(307) |
(432) |
(592) |
(618) |
(1,002) |
| Net Interest Income |
1,732 |
1,773 |
1,727 |
1,898 |
1,972 |
| Loan Loss Provision |
(14) |
(74) |
(852) |
(2,017) |
(648) |
| Net Interest Income After Loan Loss Provision |
1,718 |
1,698 |
875 |
(119) |
1,323 |
| Trust Fees by Commissions |
28 |
27 |
27 |
30 |
38 |
| Service Charge on Deposit Accounts |
176 |
174 |
200 |
213 |
207 |
| Other Service Charges |
205 |
169 |
165 |
157 |
168 |
| Security Transactions |
N/A |
18 |
5 |
(218) |
(310) |
| Premiums Earned |
- |
- |
- |
- |
- |
| Net Realized Capital Gains |
- |
28 |
44 |
531 |
- |
| Investment Banking Profit |
- |
- |
- |
- |
- |
| Other Non-Interest Income |
(46) |
98 |
84 |
89 |
88 |
| Non-Interest Income |
420 |
516 |
526 |
802 |
191 |
| Salaries and Employee Benefits |
886 |
938 |
927 |
819 |
811 |
| Net Occupancy Expense |
222 |
218 |
215 |
212 |
214 |
| Promotion and Advertising |
26 |
27 |
25 |
23 |
31 |
| Property/Liability Insurance Claims |
- |
64 |
102 |
- |
- |
| Policy Acquisition Costs |
- |
- |
- |
- |
- |
| Amortization of Deferred Policy Acquisition Costs |
- |
- |
- |
- |
- |
| Current and Future Benefits Expense |
- |
- |
- |
- |
- |
| Other Non-Interest Expense |
415 |
402 |
445 |
784 |
415 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
169 |
(2) |
| Other Special Charges |
4 |
(43) |
(90) |
(637) |
(357) |
| Non-Interest Expense |
307 |
(1,649) |
(1,714) |
(1,838) |
(1,470) |
| Special Income/Charges |
(108) |
(43) |
(90) |
(468) |
(359) |
| Net Income Before Taxes |
2,336 |
521 |
(403) |
(1,623) |
(315) |
| Premium Tax (Credit) |
- |
- |
- |
- |
- |
| Minority Interest |
(1) |
1 |
4 |
6 |
5 |
| Income Taxes |
(193) |
(199) |
107 |
401 |
43 |
| Net Income from Continuing Operations |
348 |
324 |
(293) |
(1,216) |
(266) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
348 |
324 |
(293) |
(1,216) |
(266) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
350 |
324 |
(293) |
(1,216) |
(266) |
| Normalized Income |
419 |
367 |
(203) |
(748) |
92 |
| Net Income Available for Common |
177 |
153 |
(416) |
(1,319) |
(291) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Millions) |
|
|
| Dividends Paid Per Share |
0.04 |
0.04 |
0.04 |
0.10 |
1.61 |
| Preferred Dividends |
171 |
170 |
123 |
103 |
24 |
| Basic EPS from Continuing Operations |
0.97 |
0.83 |
-2.48 |
-9.92 |
-2.67 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.97 |
0.83 |
-2.48 |
-9.92 |
-2.67 |
| Basic EPS from Extraordinary Inc |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum. Effect of Acct Chg |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
- |
2,066 |
2,185 |
2,350 |
2,646 |
| Basic EPS from Other Gains(Loss) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
0.97 |
0.83 |
-2.48 |
-9.92 |
-2.67 |
|
| Basic Normalized Net Income/Share |
1.27 |
0.94 |
-1.72 |
-6.11 |
0.93 |
|
| Diluted EPS from Continuing Operations |
0.97 |
0.83 |
-2.48 |
-9.92 |
-2.66 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Operations |
0.97 |
0.83 |
-2.48 |
-9.92 |
-2.66 |
| Diluted EPS from Extraordinary Inc |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cum. Effect of Acct Chg |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains(Loss) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS, Total |
0.97 |
0.83 |
-2.48 |
-9.92 |
-2.66 |
|
| Diluted Normalized Net Income/Share |
1.27 |
0.94 |
-1.72 |
-6.11 |
0.92 |
| Revenues Year-to-Date |
2,459 |
2,720 |
2,846 |
3,317 |
3,165 |
| Income Year-to-Date from Total Operations |
348 |
324 |
(293) |
(1,216) |
(266) |
| EPS Year-to-Date from Total Operations |
0.97 |
0.83 |
-2.48 |
-9.92 |
-2.66 |
| Dividends Paid Per Share, Year-to-Date |
0.04 |
0.04 |
0.04 |
0.10 |
1.61 |