PNC Bank 2015 Annual Report Download - page 16

T HE PNC F INANCIAL S ERVICES G ROUP ,I NC .
Cross-Reference Index to 2015 Form 10-K (continued)
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS TABLE REFERENCE
Table Description Page
50 Cash Flows Associated with Loan Sale and Servicing Activities 122
51 Principal Balance, Delinquent Loans, and Net Charge-offs Related to Serviced Loans For Others 123
52 Consolidated VIEs – Carrying Value 123
53 Non-Consolidated VIEs 125
54 Analysis of Loan Portfolio 127
55 Nonperforming Assets 128
56 Commercial Lending Asset Quality Indicators 130
57 Home Equity and Residential Real Estate Balances 131
58 Home Equity and Residential Real Estate Asset Quality Indicators – Excluding Purchased Impaired Loans 131
59 Home Equity and Residential Real Estate Asset Quality Indicators – Purchased Impaired Loans 133
60 Credit Card and Other Consumer Loan Classes Asset Quality Indicators 135
61 Summary of Troubled Debt Restructurings 136
62 Financial Impact and TDRs by Concession Type 137
63 TDRs that were Modified in the Past Twelve Months which have Subsequently Defaulted 138
64 Impaired Loans 139
65 Purchased Impaired Loans – Balances 140
66 Purchased Impaired Loans – Accretable Yield 141
67 Rollforward of Allowance for Loan and Lease Losses and Associated Loan Data 142
68 Rollforward of Allowance for Unfunded Loan Commitments and Letters of Credit 143
69 Investment Securities Summary 144
70 Gross Unrealized Loss and Fair Value of Securities Available for Sale 146
71 Gains (Losses) on Sales of Securities Available for Sale 147
72 Contractual Maturity of Debt Securities 148
73 Fair Value of Securities Pledged and Accepted as Collateral 148
74 Fair Value Measurements – Recurring Basis Summary 155
75 Reconciliation of Level 3 Assets and Liabilities 156
76 Fair Value Measurements – Recurring Quantitative Information 158
77 Fair Value Measurements – Nonrecurring 161
78 Fair Value Measurements – Nonrecurring Quantitative Information 161
79 Fair Value Option – Changes in Fair Value 162
80 Fair Value Option – Fair Value and Principal Balances 163
81 Additional Fair Value Information Related to Other Financial Instruments 164
82 Goodwill by Business Segment 166
83 Commercial Mortgage Servicing Rights Accounted for at Fair Value 166
84 Commercial Mortgage Servicing Rights Accounted for Under the Amortization Method 167
85 Residential Mortgage Servicing Rights 167
86 Commercial Mortgage Loan Servicing Rights – Key Valuation Assumptions 168
87 Residential Mortgage Loan Servicing Rights – Key Valuation Assumptions 168
88 Fees from Mortgage Loan Servicing 168