US Bank 2013 Annual Report Download - page 100

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Additional information on impaired loans for the years ended December 31 follows:
(Dollars in Millions)
Average
Recorded
Investment
Interest
Income
Recognized
2013
Commercial ......................................................................................................... $ 382 $ 29
Commercial real estate .............................................................................................. 889 39
Residential mortgages............................................................................................... 2,749 134
Credit card .......................................................................................................... 366 16
Other retail ........................................................................................................... 424 24
Total impaired loans, excluding GNMA and covered loans ....................................................... 4,810 242
Loans purchased from GNMA mortgage pools ..................................................................... 1,967 100
Covered loans ....................................................................................................... 561 27
Total .............................................................................................................. $7,338 $369
2012
Commercial ......................................................................................................... $ 470 $ 18
Commercial real estate .............................................................................................. 1,314 43
Residential mortgages............................................................................................... 2,717 130
Credit card .......................................................................................................... 510 28
Other retail ........................................................................................................... 301 19
Total impaired loans, excluding GNMA and covered loans ....................................................... 5,312 238
Loans purchased from GNMA mortgage pools ..................................................................... 1,448 73
Covered loans ....................................................................................................... 980 29
Total .............................................................................................................. $7,740 $340
2011
Commercial ......................................................................................................... $ 534 $ 12
Commercial real estate .............................................................................................. 1,537 18
Residential mortgages............................................................................................... 2,557 100
Credit card .......................................................................................................... 485 15
Other retail ........................................................................................................... 164 5
Total impaired loans, excluding GNMA and covered loans ....................................................... 5,277 150
Loans purchased from GNMA mortgage pools ..................................................................... 710 25
Covered loans ....................................................................................................... 780 11
Total .............................................................................................................. $6,767 $186
98 U.S. BANCORP