PNC Bank 2014 Annual Report Download - page 17

T HE PNC F INANCIAL S ERVICES G ROUP ,I NC .
Cross-Reference Index to 2014 Form 10-K (continued)
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS TABLE REFERENCE (Continued)
Table Description Page
93 Amortization Expense on Existing Intangible Assets 171
94 Summary of Changes in Customer-Related and Other Intangible Assets 171
95 Commercial Mortgage Servicing Rights Accounted for at Fair Value 172
96 Commercial Mortgage Servicing Rights Accounted for Under the Amortization Method 172
97 Residential Mortgage Servicing Rights 173
98 Commercial Mortgage Loan Servicing Rights – Key Valuation Assumptions 173
99 Residential Mortgage Loan Servicing Rights – Key Valuation Assumptions 173
100 Fees from Mortgage and Other Loan Servicing 173
101 Premises, Equipment and Leasehold Improvements 174
102 Depreciation and Amortization Expense 174
103 Lease Rental Expense 174
104 Bank Notes, Senior Debt and Subordinated Debt 174
105 Capital Securities of a Subsidiary Trust 175
106 Perpetual Trust Securities Summary 175
107 Summary of Replacement Capital Covenants of Perpetual Trust Securities 176
108 Summary of Contractual Commitments of Perpetual Trust Securities 176
109 Reconciliation of Changes in Projected Benefit Obligation and Change in Plan Assets 177
110 Asset Strategy Allocations 178
111 Pension Plan Assets – Fair Value Hierarchy 180
112 Rollforward of Pension Plan Level 3 Assets 181
113 Estimated Cash Flows 181
114 Components of Net Periodic Benefit Cost 182
115 Net Periodic Costs – Assumptions 182
116 Other Pension Assumptions 182
117 Effect of One Percent Change in Assumed Health Care Cost 183
118 Estimated Amortization of Unamortized Actuarial Gains and Losses – 2015 183
119 Option Pricing Assumptions 184
120 Stock Option Rollforward 184
121 Nonvested Incentive/Performance Unit Share Awards and Restricted Stock/Share Unit Awards – Rollforward 185
122 Nonvested Cash-Payable Incentive/Performance Units and Restricted Share Units – Rollforward 186
123 Employee Stock Purchase Plan – Summary 186
124 Total Gross Derivatives 187
125 Derivatives Designated As Hedging Instruments under GAAP 188
126 Gains (Losses) on Derivatives and Related Hedged Items – Fair Value Hedges 188
127 Gains (Losses) on Derivatives and Related Cash Flows – Cash Flow Hedges 189
128 Gains (Losses) on Derivatives – Net Investment Hedges 189
129 Derivatives Not Designated As Hedging Instruments under GAAP 190
130 Gains (Losses) on Derivatives Not Designated As Hedging Instruments under GAAP 192
131 Credit Default Swaps 192