BB&T 2014 Annual Report Download - page 122
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Table of Contents
AOCI balance, January 1, 2014 $ (303) $ 2 $ (42) $ (235) $ (15) $ (593)
OCI before reclassifications, net of tax (334) (107) 207 ― (5) (239)
Amounts reclassified from AOCI:
Personnel expense 17 ― ― ― ― 17
Interest income ― ― (24) ― 6 (18)
Interest expense ― 82 ― ― ― 82
FDIC loss share income, net ― ― ― 45 ― 45
Securities (gains) losses, net ― ― 3 ― ― 3
Total before income taxes 17 82 (21) 45 6 129
Less: Income taxes 6 31 (8) 17 2 48
Net of income taxes 11 51 (13) 28 4 81
Net change in AOCI (323) (56) 194 28 (1) (158)
AOCI balance, December 31, 2014 $ (626) $ (54) $ 152 $ (207) $ (16) $ (751)
AOCI balance, January 1, 2013 $ (714) $ (173) $ 598 $ (256) $ (14) $ (559)
OCI before reclassifications, net of tax 354 127 (669) (18) (2) (208)
Amounts reclassified from AOCI:
Personnel expense 91 ― ― ― ― 91
Interest income ― ― 97 ― 2 99
Interest expense ― 77 ― ― ― 77
FDIC loss share income, net ― ― ― 63 ― 63
Securities (gains) losses, net ― ― (51) ― ― (51)
Total before income taxes 91 77 46 63 2 279
Less: Income taxes 34 29 17 24 1 105
Net of income taxes 57 48 29 39 1 174
Net change in AOCI 411 175 (640) 21 (1) (34)
AOCI balance, December 31, 2013 $ (303) $ 2 $ (42) $ (235) $ (15) $ (593)
AOCI balance, January 1, 2012 $ (603) $ (159) $ 263 $ (195) $ (19) $ (713)
OCI before reclassifications, net of tax (158) (52) 280 (113) ― (43)
Amounts reclassified from AOCI:
Personnel expense 76 ― ― ― ― 76
Interest income ― (11) 76 ― 8 73
Interest expense ― 72 ― ― ― 72
FDIC loss share income, net ― ― ― 83 ― 83
Securities (gains) losses, net ― ― 12 ― ― 12
Total before income taxes 76 61 88 83 8 316
Less: Income taxes 29 23 33 31 3 119
Net of income taxes 47 38 55 52 5 197
Net change in AOCI (111) (14) 335 (61) 5 154
AOCI balance, December 31, 2012 $ (714) $ (173) $ 598 $ (256) $ (14) $ (559)
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Source: BB&T CORP, 10-K, February 25, 2015 Powered by Morningstar® Document Research℠
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