Capital One 2013 Annual Report Download - page 280

CAPITAL ONE FINANCIAL CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
NOTE 21—CAPITAL ONE FINANCIAL CORPORATION (PARENT COMPANY ONLY)
Financial Information
The following Parent Company Only financial statements are provided in accordance with Regulation S-X of the
SEC.
December 31,
(Dollars in millions) 2013 2012
Balance sheets
Assets:
Cash and cash equivalents ..................................................... $ 7,185 $ 7,342
Investment in subsidiaries ..................................................... 43,430 46,605
Loans to subsidiaries ......................................................... 1,487 1,335
Securities available for sale .................................................... 807 464
Other ..................................................................... 976 1,432
Total assets ................................................................ 53,885 57,178
Liabilities:
Senior and subordinated notes .................................................. 9,458 10,116
Other borrowings ............................................................ 1,545 5,036
Other ..................................................................... 1,138 1,527
Total liabilities ............................................................. 12,141 16,679
Stockholders’ equity:
Preferred stock .............................................................. 00
Common stock .............................................................. 66
Additional paid-in-capital, net ................................................. 26,526 26,188
Retained earnings ........................................................... 20,404 16,853
Accumulated other comprehensive income ....................................... (872) 739
Less: Treasury stock, at cost ................................................... (4,320) (3,287)
Total Stockholders’ equity .................................................... 41,744 40,499
Total liabilities and stockholders’ equity ......................................... $53,885 $57,178
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