KeyBank 2013 Annual Report Download - page 121

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ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Our financial performance for each of the past eight quarters is summarized in Figure 45 contained in the “Fourth
Quarter Results” section in the MD&A.
Page Number
Management’s Annual Report on Internal Control over Financial Reporting 107
Report of Independent Registered Public Accounting Firm on Internal Control over Financial Reporting 108
Report of Independent Registered Public Accounting Firm 109
Consolidated Balance Sheets 110
Consolidated Statements of Income 111
Consolidated Statements of Comprehensive Income 112
Consolidated Statements of Changes in Equity 113
Consolidated Statements of Cash Flows 114
Notes to Consolidated Financial Statements 115
Note 1. Summary of Significant Accounting Policies 115
Note 2. Earnings Per Common Share 129
Note 3. Restrictions on Cash, Dividends and Lending Activities 130
Note 4. Loans and Loans Held for Sale 131
Note 5. Asset Quality 132
Note 6. Fair Value Measurements 145
Note 7. Securities 159
Note 8. Derivatives and Hedging Activities 161
Note 9. Mortgage Servicing Assets 170
Note 10. Goodwill and Other Intangible Assets 171
Note 11. Variable Interest Entities 172
Note 12. Income Taxes 175
Note 13. Acquisitions and Discontinued Operations 177
Note 14. Securities Financing Activities 185
Note 15. Stock-Based Compensation 186
Note 16. Employee Benefits 190
Note 17. Short-Term Borrowings 199
Note 18. Long-Term Debt 200
Note 19. Trust Preferred Securities Issued by Unconsolidated Subsidiaries 202
Note 20. Commitments, Contingent Liabilities and Guarantees 203
Note 21. Accumulated Other Comprehensive Income 207
Note 22. Shareholders’ Equity 208
Note 23. Line of Business Results 209
Note 24. Condensed Financial Information of the Parent Company 213
106