PNC Bank 2013 Annual Report Download - page 18

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
132 Derivatives Not Designated As Hedging Instruments under GAAP 192
133 Gains (Losses) on Derivatives Not Designated As Hedging Instruments under GAAP 194
134 Credit Default Swaps 194
135 Credit Ratings of Credit Default Swaps 195
136 Referenced/Underlying Assets of Credit Default Swaps 195
137 Risk Participation Agreements Sold 195
138 Internal Credit Ratings of Risk Participation Agreements Sold 195
139 Derivative Assets and Liabilities Offsetting 196
140 Basic and Diluted Earnings per Common Share 197
141 Preferred Stock – Authorized, Issued and Outstanding 198
142 Terms of Outstanding Preferred Stock 198
143 Other Comprehensive Income 200
144 Accumulated Other Comprehensive Income (Loss) Components 201
145 Components of Income Taxes 202
146 Deferred Tax Assets and Liabilities 202
147 Reconciliation of Statutory and Effective Tax Rates 202
148 Net Operating Loss Carryforwards and Tax Credit Carryforwards 202
149 Changes in Liability for Unrecognized Tax Benefits 203
150 Basel I Regulatory Capital 204
151 Net Outstanding Standby Letters of Credit 212
152 Analysis of Commercial Mortgage Recourse Obligations 214
153 Analysis of Indemnification and Repurchase Liability for Asserted Claims and Unasserted Claims 215
154 Reinsurance Agreements Exposure 216
155 Reinsurance Reserves – Rollforward 216
156 Resale and Repurchase Agreements Offsetting 217
157 Parent Company – Income Statement 218
158 Parent Company – Balance Sheet 218
159 Parent Company – Interest Paid and Income Tax Refunds (Payments) 218
160 Parent Company – Statement of Cash Flows 219
161 Results Of Businesses 221