Capital One 2010 Annual Report Download - page 111
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91
CAPITAL ONE FINANCIAL CORPORATION
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
Accumulated
Other
Comprehensive
Income
(Loss)
Total
Stockholders’
Equity
Additional
Paid-In
Capital
(Dollars in millions, except per share data)
Common Stock Preferred
Stock
Retained
Earnings
Treasury
Stock
Shares Amount
Balance as of December 31, 2009 ......... 502,394,396 $ 5 $ 0 $ 18,955 $ 10,727 $ 83 $ (3,180) $ 26,590
Cumulative effect from January 1, 2010
adoption of new consolidation accounting
standards, net of taxes ................ (2,957) (16) (2,973)
Cumulative effect from July 1, 2010 adoption of
new embedded credit derivatives accounting
standard, net of taxes ................. (16) (16)
Comprehensive income:
N
et income .......................... 2,743 2,743
Other comprehensive income (loss), net of tax:
Unrealized gains on securities, net of taxes of
$48 million ........................ 134 134
Other-than-temporary impairment not
recognized in earnings on securities, net of
taxes of $27 million .................. 49 49
Foreign currency translation adjustments .. (10) (10)
Unrealized gains in cash flow hedge
instruments, net of taxes of $5 million . . 8 8
Other comprehensive income ........... 181 181
Total comprehensive income ............. 2,924
Cash dividends—common stock $.20 per share (91) (91)
Purchases of treasury stock .............. (22) (22)
Issuances of common stock and restricted stock,
net of forfeitures .................... 1,823,652 30 30
Exercise of stock options and tax benefits of
exercises and restricted stock vesting ..... 583,016 3 3
Compensation expense for restricted stock
awards and stock options .............. 96 96
Balance as of December 31, 2010 ......... 504,801,064 $ 5 $ 0 $ 19,084 $ 10,406 $ 248 $ (3,202) $ 26,541
See Notes to Consolidated Financial Statements.