PNC Bank 2012 Annual Report Download - page 18

T HE PNC F INANCIAL S ERVICES G ROUP ,I NC .
Cross-Reference Index to 2012 Form 10-K (continued)
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS TABLE REFERENCE (Continued)
Table Description Page
93 Fair Value Measurements – Summary 177
94 Reconciliation of Level 3 Assets and Liabilities 178
95 Fair Value Measurement – Recurring Quantitative Information 180
96 Fair Value Measurements – Nonrecurring 182
97 Fair Value Measurements – Nonrecurring Quantitative Information 183
98 Fair Value Option – Changes in Fair Value 183
99 Fair Value Option – Fair Value and Principal Balances 184
100 Additional Fair Value Information Related to Financial Instruments 185
101 Changes in Goodwill by Business Segment 187
102 Summary of Changes in Goodwill and Other Intangible Assets 187
103 Other Intangible Assets 188
104 Amortization Expense on Existing Intangible Assets 188
105 Commercial Mortgage Servicing Rights 188
106 Residential Mortgage Servicing Rights 189
107 Commercial Mortgage Loan Servicing Assets – Key Valuation Assumptions 189
108 Residential Mortgage Loan Servicing Assets – Key Valuation Assumptions 190
109 Fees from Mortgage and Other Loan Servicing 190
110 Premises, Equipment and Leasehold Improvements 190
111 Depreciation and Amortization Expense 190
112 Lease Rental Expense 190
113 Bank Notes, Senior Debt and Subordinated Debt 191
114 Capital Securities of Subsidiary Trusts 192
115 Perpetual Trust Securities Summary 193
116 Summary of Replacement Capital Covenants of Perpetual Trust Securities 193
117 Summary of Contractual Commitments of Perpetual Trust Securities 194
118 Reconciliation of Changes in Projected Benefit Obligation and Change in Plan Assets 195
119 Asset Strategy Allocations 196
120 Pension Plan Assets – Fair Value Hierarchy 198
121 Rollforward of Pension Plan Level 3 Assets 199
122 Estimated Cash Flows 199
123 Components of Net Periodic Benefit Cost 200
124 Net Periodic Costs – Assumptions 200
125 Other Pension Assumptions 200
126 Effect of One Percent Change in Assumed Health Care Cost 201
127 Estimated Amortization of Unamortized Actuarial Gains and Losses – 2013 201
128 Option Pricing Assumptions 202
129 Stock Option Rollforward 202
130 Nonvested Incentive/Performance Unit Share Awards and Restricted Stock/Unit Awards – Rollforward 203
131 Nonvested Cash-Payable Restricted Share Unit – Rollforward 204