PNC Bank 2012 Annual Report Download - page 19

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
132 Employee Stock Purchase Plan – Summary 204
133 Derivatives Total Notional or Contractual Amounts and Fair Values 208
134 Derivatives Designated in GAAP Hedge Relationships – Fair Value Hedges 210
135 Derivatives Designated in GAAP Hedge Relationships – Cash Flow Hedges 210
136 Derivatives Designated in GAAP Hedge Relationships – Net Investment Hedges 210
137 Gains (Losses) on Derivatives Not Designated as Hedging Instruments under GAAP 211
138 Credit Default Swaps 212
139 Credit Ratings of Credit Default Swaps 212
140 Referenced/Underlying Assets of Credit Default Swaps 212
141 Risk Participation Agreements Sold 212
142 Internal Credit Ratings of Risk Participation Agreements Sold 212
143 Basic and Diluted Earnings per Common Share 213
144 Preferred Stock – Authorized, Issued and Outstanding 214
145 Other Comprehensive Income 216
146 Accumulated Other Comprehensive Income (Loss) Components 217
147 Income Taxes from Continuing Operations 217
148 Deferred Tax Assets and Liabilities 217
149 Reconciliation of Statutory and Effective Tax Rates 218
150 Net Operating Loss Carryforwards and Tax Credit Carryforwards 218
151 Changes in Liability for Unrecognized Tax Benefits 218
152 Regulatory Capital 219
153 Net Outstanding Standby Letters of Credit 227
154 Analysis of Commercial Mortgage Recourse Obligations 228
155 Analysis of Indemnification and Repurchase Liability for Asserted Claims and Unasserted Claims 229
156 Reinsurance Agreements Exposure 230
157 Reinsurance Reserves – Rollforward 230
158 Parent Company – Income Statement 231
159 Parent Company – Balance Sheet 231
160 Parent Company – Interest Paid and Income Tax Refunds (Payments) 231
161 Parent Company – Statement of Cash Flows 231
162 Results Of Businesses 234