PNC Bank 2015 Annual Report Download - page 17

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 (Continued)
Table Description Page
89 Other Intangible Assets 168
90 Summary of Changes in Other Intangible Assets 168
91 Amortization Expense on Existing Intangible Assets 169
92 Premises, Equipment and Leasehold Improvements 169
93 Depreciation and Amortization Expense 169
94 Lease Rental Expense 169
95 FHLB Borrowings, Bank Notes, Senior Debt and Subordinated Debt 170
96 Reconciliation of Changes in Projected Benefit Obligation and Change in Plan Assets 171
97 Asset Strategy Allocations 172
98 Pension Plan Assets – Fair Value Hierarchy 174
99 Rollforward of Pension Plan Level 3 Assets 174
100 Estimated Cash Flows 175
101 Components of Net Periodic Benefit Cost 175
102 Net Periodic Costs – Assumptions 176
103 Other Pension Assumptions 176
104 Effect of One Percent Change in Assumed Health Care Cost 176
105 Estimated Amortization of Unamortized Actuarial Gains and Losses – 2016 176
106 Option Pricing Assumptions 177
107 Stock Option Rollforward 178
108 Nonvested Incentive/Performance Unit Awards and Restricted Share/Restricted Share Unit Awards – Rollforward 179
109 Nonvested Cash-Payable Incentive/Performance Units and Restricted Share Units – Rollforward 179
110 Employee Stock Purchase Plan – Summary 179
111 Total Gross Derivatives 180
112 Derivatives Designated As Hedging Instruments under GAAP 181
113 Gains (Losses) on Derivatives and Related Hedged Items – Fair Value Hedges 181
114 Gains (Losses) on Derivatives and Related Cash Flows – Cash Flow Hedges 182
115 Derivatives Not Designated As Hedging Instruments under GAAP 183
116 Gains (Losses) on Derivatives Not Designated As Hedging Instruments under GAAP 185
117 Derivative Assets and Liabilities Offsetting 186
118 Basic and Diluted Earnings per Common Share 188
119 Preferred Stock – Authorized, Issued and Outstanding 188
120 Terms of Outstanding Preferred Stock 189
121 Summary of Replacement Capital Covenants of Perpetual Trust Securities 191
122 Summary of Contractual Commitments of Perpetual Trust Securities 191
123 Other Comprehensive Income 192
124 Accumulated Other Comprehensive Income (Loss) Components 193
125 Components of Income Tax Expense 193
126 Deferred Tax Assets and Liabilities 193
127 Reconciliation of Statutory and Effective Tax Rates 194