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129

FINANCIAL STATEMENTS AND NOTES TABLE OF CONTENTS

CONSOLIDATED FINANCIAL STATEMENTS

Consolidated Statement of Income—

For the Years Ended December 31, 2015, 2014 and 2013 130

Consolidated Statement of Comprehensive Income—

For the Years Ended December 31, 2015, 2014 and 2013 131

Consolidated Balance Sheet—December 31, 2015 and 2014 132

Consolidated Statement of Changes in Stockholders’ Equity—

For the Years Ended December 31, 2015, 2014 and 2013 134

Consolidated Statement of Cash Flows—

For the Years Ended December 31, 2015, 2014 and 2013 135

NOTES TO CONSOLIDATED FINANCIAL

STATEMENTS

Note 1 – Summary of Significant Accounting Policies 137

Note 2 – Discontinued Operations and Significant Disposals 149

Note 3 – Business Segments 151

Note 4 – Interest Revenue and Expense 152

Note 5 – Commissions and Fees 153

Note 6 – Principal Transactions 154

Note 7 – Incentive Plans 155

Note 8 – Retirement Benefits 159

Note 9 – Income Taxes 175

Note 10 – Earnings per Share 179

Note 11 – Federal Funds, Securities Borrowed, Loaned and

Subject to Repurchase Agreements 180

Note 12 – Brokerage Receivables and Brokerage Payables 183

Note 13 – Trading Account Assets and Liabilities 184

Note 14 – Investments 185

Note 15 – Loans 197

Note 16 – Allowance for Credit Losses 210

Note 17 – Goodwill and Intangible Assets 212

Note 18 – Debt 215

Note 19 – Regulatory Capital 217

Note 20 – Changes in Accumulated Other Comprehensive

Income (Loss) 218

Note 21 – Preferred Stock 221

Note 22 – Securitizations and Variable Interest Entities 222

Note 23 – Derivatives Activities 235

Note 24 – Concentrations of Credit Risk 248

Note 25 – Fair Value Measurement 249

Note 26 – Fair Value Elections 272

Note 27 – Pledged Assets, Collateral, Guarantees and

Commitments 276

Note 28 – Contingencies 282

Note 29 – Condensed Consolidating Financial Statements 293

Note 30 – Subsequent Event 302

Note 31 – Selected Quarterly Financial Data (Unaudited) 303