Capital One 2009 Annual Report Download - page 108

Download and view the complete annual report

Please find page 108 of the 2009 Capital One annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 209

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197
  • 198
  • 199
  • 200
  • 201
  • 202
  • 203
  • 204
  • 205
  • 206
  • 207
  • 208
  • 209

95
Table I – Acquired Loan Reconciliation
Table I provides a reconciliation for impacts on certain metrics excluding the Chevy Chase Bank acquired loans.
Year Ended December 31, 2009
(Dollars in thousands) CCB Acquired Loans(1) Other Loans
Total
Year-end Balances:
Domestic credit card .............................................................................. $ $ 60,299,827 $ 60,299,827
International credit card ......................................................................... 8,223,835 8,223,835
Total Credit Card .......................................................................... $ $ 68,523,662 $ 68,523,662
Commercial and Multi-Family Real Estate ............................................ 380,055 13,463,103 13,843,158
Middle Market ....................................................................................... 315,488 9,746,331 10,061,819
Specialty lending .................................................................................... 3,554,563 3,554,563
Total Commercial Lending .......................................................... $ 695,543 $ 26,763,997 $ 27,459,540
Small ticket commercial real estate ....................................................... 2,153,510 2,153,510
Total Commercial Banking .......................................................... $ 695,543 $ 28,917,507 $ 29,613,050
Automobile ............................................................................................ 18,186,064 18,186,064
Mortgage ................................................................................................ 6,287,838 8,605,349 14,893,187
Retail Banking ....................................................................................... 267,094 4,868,148 5,135,242
Total Consumer Banking .............................................................. $ 6,554,932 $ 31,659,561 $ 38,214,493
Other loans ............................................................................................. 451,697 451,697
Total Company (Managed)........................................................... $ 7,250,475 $ 129,552,427 $ 136,802,902
Total Company (Reported) ........................................................... $ 7,250,475 $ 83,368,524 $ 90,618,999
Average Balances:
Domestic credit card .............................................................................. $ $ 64,670,269 $ 64,670,269
International credit card ......................................................................... 8,405,250 8,405,250
Total Credit Card .......................................................................... $ $ 73,075,519 $ 73,075,519
Commercial and Multi-Family Real Estate ............................................ 424,254 13,433,268 13,857,522
Middle Market ....................................................................................... 438,064 9,660,390 10,098,454
Specialty lending .................................................................................... 3,566,693 3,566,693
Total Commercial Lending .......................................................... $ 862,318 $ 26,660,351 $ 27,522,669
Small ticket commercial real estate ....................................................... 2,491,123 2,491,123
Total Commercial Banking .......................................................... $ 862,318 $ 29,151,474 $ 30,013,792
Automobile ............................................................................................ 19,950,123 19,950,123
Mortgage ................................................................................................ 6,845,444 7,588,837 14,434,281
Retail Banking ....................................................................................... 288,878 5,200,763 5,489,641
Total Consumer Banking .............................................................. $ 7,134,322 $ 32,739,723 $ 39,874,045
Other loans ............................................................................................. 551,060 551,060
Total Company (Managed)........................................................... $ 7,996,640 $ 135,517,776 $ 143,514,416
Total Company (Reported) ........................................................... $ 7,996,640 $ 91,790,645 $ 99,787,285