Capital One 2009 Annual Report Download - page 134

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121
The following tables present certain information regarding our continuing operations by segment:
Year Ended December 31, 2009
Total Company
Credit
Card
Commercial
Banking
Consumer
Banking Other Total
Managed (1) Securitization
Adjustment(1)
Total
Reported
N
et interest income ........ $ 7,542,462 $ 1,144,388 $ 3,230,597 $ 172,048 $12,089,495 $(4,392,380) $ 7,697,115
N
on-interest income ....... 3,746,789 171,548 755,188 73,247 4,746,772 539,380 5,286,152
Provision for loan and
lease losses ................ 6,051,492 983,389 875,649 172,581 8,083,111 (3,853,000 ) 4,230,111
Restructuring
expenses .................... 119,395 119,395 119,395
Other non-interest
expenses .................... 3,738,230 660,777 2,734,450 164,202 7,297,659 7,297,659
Income tax provision
(benefit) ..................... 521,909 (114,881 ) 131,490 (189,033 ) 349,485 349,485
N
et income (loss) from
continuing operations
net of tax ................... $ 977,620 $ (213,349 ) $ 244,196 $ (21,850 ) $ 986,617 $ $ 986,617
Loans held for
investment ................. $68,523,662 $29,613,050 $38,214,493 $ 451,697 $136,802,902 $(46,183,903) $90,618,999
Total deposits ................. $ $20,480,297 $74,144,805 $21,183,994 $115,809,096 $ $115,809,096
Year Ended December 31, 2008
Total Company
Credit
Card
Commercial
Banking
Consumer
Banking Other Total
Managed (1) Securitization
Adjustment(1)
Total
Reported
N
et interest income ........ $ 7,463,480 $ 961,372 $ 2,987,962 $ 9,241 $11,422,055 $(4,273,340) $ 7,148,715
N
on-interest income ....... 4,678,377 144,227 728,705 (133,911 ) 5,417,398 1,326,573 6,743,971
Provision for loan and
lease losses ................ 6,107,961 233,877 1,534,281 171,688 8,047,807 (2,946,767 ) 5,101,040
Restructuring
expenses .................... 134,464 134,464 134,464
Goodwill impairment ..... 810,876 810,876 810,876
Other non-interest
expenses .................... 4,392,968 480,983 2,452,637 (61,901 ) 7,264,687 7,264,687
Income tax provision
(benefit) ..................... 573,908 136,759 (101,146 ) (112,419 ) 497,102 497,102
N
et income (loss) from
continuing operations
net of tax ................... $ 1,067,020 $ 253,980 $ (979,981 ) $ (256,502 ) $ 84,517 $ $ 84,517
Loans held for
investment .............. $79,665,223 $ 29,541,314 $ 37,196,562 $ 533,655 $ 146,936,754 $(45,918,983) $101,017,771
Total deposits .............. $ $ 16,483,361 $ 61,763,503 $ 30,373,925 $ 108,620,789 $ $108,620,789