BB&T 2015 Annual Report Download - page 158

TableofContents



   
           

Net interest income (expense) $ 1,801 $ 1,726 $ 1,712 $ 1,357 $ 1,482 $ 1,584 $ 881 $ 835 $ 834 $ 651 $ 578 $ 678
Net intersegment interest income (expense) 1,272 1,188 1,336 (905) (984) (999) (153) (160) (158) (186) (146) (126)
Segment net interest income 3,073 2,914 3,048 452 498 585 728 675 676 465 432 552
Allocated provision for loan and lease losses 67 123 279 9 (107) 12 254 237 214 48 39 85
Noninterest income 1,166 1,184 1,180 355 310 481 7 2 5 271 232 222
Intersegment net referral fees (expense) 135 120 178 2 2 2 ― ― ― ― ― ―
Noninterest expense 1,517 1,428 1,573 314 498 357 151 114 106 256 211 245
Amortization of intangibles 23 29 36 ― ― ― ― ― ― 5 5 5
Allocated corporate expenses 1,225 1,204 1,123 93 91 81 39 31 31 64 63 70
Income (loss) before income taxes 1,542 1,434 1,395 393 328 618 291 295 330 363 346 369
Provision (benefit) for income taxes 564 524 511 149 124 235 111 112 126 95 89 96
Segment net income (loss) $ 978 $ 910 $ 884 $ 244 $ 204 $ 383 $ 180 $ 183 $ 204 $ 268 $ 257 $ 273
Identifiable segment assets (period end) $ 68,245 $ 55,495 $ 55,667 $ 33,407 $ 34,463 $ 36,083 $ 15,130 $ 12,821 $ 11,525 $ 20,732 $ 18,218 $ 16,564
   
           

Net interest income (expense) $ 2 $ 2 $ 3 $ 213 $ 183 $ 166 $ 687 $ 568 $ 639 $ 5,592 $ 5,374 $ 5,616
Net intersegment interest income (expense) 7 6 6 313 263 282 (348) (167) (341) ― ― ―
Segment net interest income 9 8 9 526 446 448 339 401 298 5,592 5,374 5,616
Allocated provision for loan and lease losses ― ― ― 65 25 18 (15) (66) (16) 428 251 592
Noninterest income 1,608 1,663 1,535 847 779 757 (235) (314) (144) 4,019 3,856 4,036
Intersegment net referral fees (expense) ― ― ― 22 15 16 (159) (137) (196) ― ― ―
Noninterest expense 1,191 1,189 1,135 680 634 604 2,052 1,687 1,651 6,161 5,761 5,671
Amortization of intangibles 47 53 61 3 2 3 27 2 1 105 91 106
Allocated corporate expenses 99 86 64 135 127 108 (1,655) (1,602) (1,477) ― ― ―
Income (loss) before income taxes 280 343 284 512 452 488 (464) (71) (201) 2,917 3,127 3,283
Provision (benefit) for income taxes 98 110 97 193 170 183 (416) (208) 305 794 921 1,553
Segment net income (loss) $ 182 $ 233 $ 187 $ 319 $ 282 $ 305 $ (48) $ 137 $ (506) $ 2,123 $ 2,206 $ 1,730
Identifiable segment assets (period end) $ 2,804 $ 2,965 $ 2,990 $ 16,374 $ 12,849 $ 10,001 $ 53,255 $ 50,023 $ 50,213 $ 209,947 $ 186,834 $ 183,043
(1) Includes financial data from subsidiaries below the quantitative and qualitative thresholds requiring disclosure.
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Source: BB&T CORP, 10-K, February 25, 2016 Powered by Morningstar® Document Research℠
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