PNC Bank 2013 Annual Report Download - page 17

T HE PNC F INANCIAL S ERVICES G ROUP ,I NC .
Cross-Reference Index to 2013 Form 10-K (continued)
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS TABLE REFERENCE (Continued)
Table Description Page
94 Additional Fair Value Information Related to Financial Instruments 170
95 Changes in Goodwill by Business Segment 172
96 Other Intangible Assets 173
97 Amortization Expense on Existing Intangible Assets 173
98 Summary of Changes in Customer-Related and Other Intangible Assets 173
99 Commercial Mortgage Servicing Rights 173
100 Residential Mortgage Servicing Rights 174
101 Commercial Mortgage Loan Servicing Rights – Key Valuation Assumptions 175
102 Residential Mortgage Loan Servicing Rights – Key Valuation Assumptions 175
103 Fees from Mortgage and Other Loan Servicing 175
104 Premises, Equipment and Leasehold Improvements 175
105 Depreciation and Amortization Expense 175
106 Lease Rental Expense 175
107 Bank Notes, Senior Debt and Subordinated Debt 176
108 Capital Securities of Subsidiary Trust 177
109 Perpetual Trust Securities Summary 177
110 Summary of Replacement Capital Covenants of Perpetual Trust Securities 178
111 Summary of Contractual Commitments of Perpetual Trust Securities 178
112 Reconciliation of Changes in Projected Benefit Obligation and Change in Plan Assets 179
113 Asset Strategy Allocations 180
114 Pension Plan Assets – Fair Value Hierarchy 182
115 Rollforward of Pension Plan Level 3 Assets 183
116 Estimated Cash Flows 183
117 Components of Net Periodic Benefit Cost 184
118 Net Periodic Costs – Assumptions 184
119 Other Pension Assumptions 184
120 Effect of One Percent Change in Assumed Health Care Cost 185
121 Estimated Amortization of Unamortized Actuarial Gains and Losses – 2014 185
122 Option Pricing Assumptions 186
123 Stock Option Rollforward 186
124 Nonvested Incentive/Performance Unit Share Awards and Restricted Stock/Share Unit Awards – Rollforward 187
125 Nonvested Cash-Payable Restricted Share Units – Rollforward 188
126 Employee Stock Purchase Plan – Summary 188
127 Total Gross Derivatives 189
128 Derivatives Designated As Hedging Instruments under GAAP 190
129 Gains (Losses) on Derivatives and Related Hedged Items – Fair Value Hedges 190
130 Gains (Losses) on Derivatives and Related Cash Flows – Cash Flow Hedges 191
131 Gains (Losses) on Derivatives – Net Investment Hedges 191