Capital One 2011 Annual Report Download - page 258

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CAPITAL ONE FINANCIAL CORPORATION
NOTES TO CONSOLIDATED STATEMENTS—(Continued)
Year Ended December 31, 2011
(Dollars in millions)
Credit
Card
Consumer
Banking
Commercial
Banking Other
Total
Managed Reconciliation(1)
Total
Reported
Net interest income (expense) .... $ 7,822 $4,236 $1,377 $ (694) $12,741 $0 $12,741
Non-interest income (expense) .... 2,609 720 270 (61) 3,538 0 3,538
Total revenue ................. 10,431 4,956 1,647 (755) 16,279 0 16,279
Provision for loan and lease losses 1,870 452 31 7 2,360 0 2,360
Non-interest expense:
Core deposit intangible
amortization ............ 0 132 40 0 172 0 172
Other non-interest expense . . . 5,035 3,112 749 264 9,160 0 9,160
Total non-interest expense ....... 5,035 3,244 789 264 9,332 0 9,332
Income (loss) from continuing
operations before income
taxes ...................... 3,526 1,260 827 (1,026) 4,587 0 4,587
Income tax provision (benefit) .... 1,249 451 295 (661) 1,334 0 1,334
Income (loss) from continuing
operations, net of tax ......... $ 2,277 $ 809 $ 532 $ (365) $ 3,253 $0 $ 3,253
Year Ended December 31, 2010
(Dollars in millions)
Credit
Card
Consumer
Banking
Commercial
Banking Other
Total
Managed Reconciliation(1)
Total
Reported
Net interest income (expense) ...... $ 7,894 $3,727 $1,292 $(452) $12,461 $(4) $12,457
Non-interest income (expense) ..... 2,720 870 181 (55) 3,716 (2) 3,714
Total revenue .................. 10,614 4,597 1,473 (507) 16,177 (6) 16,171
Provision for loan and lease 3,188 241 429 55 3,913 (6) 3,907
Non-interest expense:
Core deposit intangible
amortization ............. 0 144 55 0 199 0 199
Other non-interest expense .... 3,951 2,806 741 237 7,735 0 7,735
Total non-interest expense ........ 3,951 2,950 796 237 7,934 0 7,934
Income (loss) from continuing
operations before income taxes . . . 3,475 1,406 248 (799) 4,330 0 4,330
Income tax provision (benefit) ..... 1,201 501 88 (510) 1,280 0 1,280
Income (loss) from continuing
operations, net of tax ........... $ 2,274 $ 905 $ 160 $(289) $ 3,050 $ 0 $ 3,050
238
losses. .