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Capital One 2013 Annual Report Download - page 148

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Item 8. Financial Statements and Supplementary Data

Page

Management’s Report on Internal Control Over Financial Reporting ............................... 129

Report of Independent Registered Public Accounting Firm ...................................... 130

Report of Independent Registered Public Accounting Firm ...................................... 131

Financial Statements ..................................................................... 132

Consolidated Statements of Income ..................................................... 132

Consolidated Statements of Comprehensive Income ........................................ 133

Consolidated Balance Sheets .......................................................... 134

Consolidated Statements of Changes in Stockholders’ Equity ................................ 135

Consolidated Statements of Cash Flows ................................................. 136

Notes to Consolidated Financial Statements .............................................. 137

Note 1 — Summary of Significant Accounting Policies ................................ 137

Note 2 — Discontinued Operations ................................................ 156

Note 3 — Investment Securities ................................................... 156

Note 4 — Loans ............................................................... 165

Note 5 — Allowance for Loan and Lease Losses ..................................... 187

Note 6 — Variable Interest Entities and Securitizations ................................ 190

Note 7 — Goodwill and Other Intangible Assets ...................................... 196

Note 8 — Premises, Equipment and Lease Commitments ............................... 199

Note 9 — Deposits and Borrowings ................................................ 200

Note 10 — Derivative Instruments and Hedging Activities ............................... 204

Note 11 — Stockholders’ Equity ................................................... 210

Note 12 — Regulatory and Capital Adequacy ......................................... 212

Note 13 — Earnings Per Common Share ............................................. 214

Note 14 — Other Non-Interest Expense .............................................. 215

Note 15 — Stock-Based Compensation Plans ......................................... 215

Note 16 — Employee Benefit Plans ................................................. 220

Note 17 — Income Taxes ......................................................... 225

Note 18 — Fair Value of Financial Instruments ....................................... 229

Note 19 — Business Segments ..................................................... 243

Note 20 — Commitments, Contingencies, Guarantees, and Other ......................... 247

Note 21 — Capital One Financial Corporation (Parent Company Only) ..................... 260

Note 22 — Related Party Transactions .............................................. 262

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