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Capital One 2013 Annual Report Download - page 19

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Page

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

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

Note 8 — Premises, Equipment & 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 Others ................... 247

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

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

Selected Quarterly Financial Information ......................................... 263

Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure . . 264

Item 9A. Controls and Procedures ...................................................... 264

Item 9B. Other Information ........................................................... 264

PART III

Item 10. Directors, Executive Officers and Corporate Governance ............................ 265

Item 11. Executive Compensation ...................................................... 265

Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder

Matters .................................................................... 265

Item 13. Certain Relationships and Related Transactions, and Director Independence ............. 265

Item 14. Principal Accountant Fees and Services .......................................... 265

PART IV

Item 15. Exhibits, Financial Statement Schedules ......................................... 266

SIGNATURES ........................................................................ 267

EXHIBIT INDEX ...................................................................... 268

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