TCF Bank 2011 Annual Report Download - page 133

Download and view the complete annual report

Please find page 133 of the 2011 TCF Bank annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 140

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140

Amendment of Directors 2005 Deferred Compensation Plan effective July 19, 2010 [incorporated by
reference to Exhibit 10(r)-1 of TCF Financial Corporation’s Quarterly Report on Form 10-Q for the quarter
ended September 30, 2010]
10(n)* Trust Agreement for TCF Directors Deferred Compensation Plan [incorporated by reference to Exhibit
10(d) to TCF Financial Corporation’s Annual Report on Form 10-K for the fiscal year ended December 31,
2000]; as amended by amendment adopted April 30, 2001 [incorporated by reference to Exhibit 10(s)
of TCF Financial Corporation’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2001]; as
amended by amendment adopted October 10, 2001 [incorporated by reference to Exhibit 10(s) of TCF
Financial Corporation’s Annual Report on Form 10-K for the year ended December 31, 2001]; and as
amended by amendments adopted May 3, 2002 [incorporated by reference to Exhibit 10(s) of TCF Financial
Corporation’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2002]; and as amended by
Third Amendment of TCF Directors Deferred Compensation Trust effective as of June 30, 2003 [incorporated
by reference to Exhibit 10(s) of TCF Financial Corporation’s Quarterly Report on Form 10-Q for the quarter
ended June 30, 2003]
10(o)* Amended and Restated TCF Director Retirement Plan effective as of October 17, 2011 [incorporated by
reference to Exhibit 10(t) of TCF Financial Corporation’s Quarterly Report on Form 10-Q filed for the quarter
ended September 30, 2011]
10(p)* TCF Employees Deferred Stock Compensation Plan, effective January 1, 2011 [incorporated by reference to
Exhibit 10(u) to TCF Financial Corporation’s Current Report on Form 8-K filed February 18, 2011]
10(q)* Form of Rabbi Trust Agreement for the TCF Employees Deferred Stock Compensation Plan [incorporated by
reference to Exhibit 10(v) to TCF Financial Corporation’s Current Report on Form 8-K filed February 18, 2011]
10(r)*# Summary on Non-Employee Director Compensation
12# Computation of Ratios of Earnings to Fixed Charges for periods ended December 31, 2011, 2010, 2009, 2008
and 2007
18# Letter on Change in Accounting Principles
21# Subsidiaries of TCF Financial Corporation (as of December 31, 2011)
23# Consent of KPMG LLP dated February 21, 2012
31# Rule 13a-14(a)/15d-14(a) Certifications (Section 302 Certifications)
32# Statement Furnished Pursuant to Title 18 United States Code Section 1350 (Section 906 Certifications)
99.1* Form of Consent Order, dated July 20, 2010, issued by the Comptroller of the Currency in the matter of TCF
National Bank. [incorporated by reference to Exhibit 99.1 to TCF Financial Corporation’s Quarterly Report
on Form 10-Q for the quarterly period ended June 30, 2010]
99.2* Form of Stipulation and Consent to the Issuance of a Consent Order dated July 20, 2010, issued by the
Comptroller of the Currency in the matter of TCF National Bank [incorporated by reference to Exhibit 99.2 to
TCF Financial Corporation’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2010]
101# Financial Statements of the Company for the period ended December 31, 2011, formatted in XBRL: (i) the
Consolidated Statements of Income, (ii) the Consolidated Statements of Financial Condition, (iii) the
Consolidated Statements of Equity, (iv) the Consolidated Statements of Cash Flows and (v) the Notes to
Consolidated Financial Statements
* Indicates management contracts, compensatory plans or arrangements required to be filed pursuant to Item 601(b)(10)(iii)(A) of Regulation S-K
# Filed herein
1152011 Form 10-K