KeyBank 2014 Annual Report Download - page 118
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ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Our financial performance for each of the past eight quarters is summarized in Figure 45 contained in the “Fourth
Quarter Results” section in the MD&A.
Page Number
Management’s Annual Report on Internal Control over Financial Reporting 106
Report of Independent Registered Public Accounting Firm on Internal Control over Financial Reporting 107
Report of Independent Registered Public Accounting Firm 108
Consolidated Balance Sheets 109
Consolidated Statements of Income 110
Consolidated Statements of Comprehensive Income 111
Consolidated Statements of Changes in Equity 112
Consolidated Statements of Cash Flows 113
Notes to Consolidated Financial Statements 114
Note 1. Summary of Significant Accounting Policies 114
Note 2. Earnings Per Common Share 129
Note 3. Restrictions on Cash, Dividends and Lending Activities 130
Note 4. Loans and Loans Held for Sale 131
Note 5. Asset Quality 132
Note 6. Fair Value Measurements 145
Note 7. Securities 160
Note 8. Derivatives and Hedging Activities 163
Note 9. Mortgage Servicing Assets 172
Note 10. Goodwill and Other Intangible Assets 173
Note 11. Variable Interest Entities 174
Note 12. Income Taxes 177
Note 13. Acquisitions and Discontinued Operations 179
Note 14. Securities Financing Activities 187
Note 15. Stock-Based Compensation 188
Note 16. Employee Benefits 192
Note 17. Short-Term Borrowings 201
Note 18. Long-Term Debt 202
Note 19. Trust Preferred Securities Issued by Unconsolidated Subsidiaries 204
Note 20. Commitments, Contingent Liabilities and Guarantees 205
Note 21. Accumulated Other Comprehensive Income 209
Note 22. Shareholders’ Equity 210
Note 23. Line of Business Results 212
Note 24. Condensed Financial Information of the Parent Company 216
105