Bank of America 2011 Annual Report Download - page 142

140 Bank of America 2011
Table XVII Quarterly Reconciliations to GAAP Financial Measures (1) (continued)
(Dollars in millions, except per share information)
Reconciliation of average shareholders’ equity to average tangible
shareholders’ equity
Shareholders’ equity
Goodwill
Intangible assets (excluding MSRs)
Related deferred tax liabilities
Tangible shareholders’ equity
Reconciliation of period-end common shareholders’ equity to period-end
tangible common shareholders’ equity
Common shareholders’ equity
Goodwill
Intangible assets (excluding MSRs)
Related deferred tax liabilities
Tangible common shareholders’ equity
Reconciliation of period-end shareholders’ equity to period-end tangible
shareholders’ equity
Shareholders’ equity
Goodwill
Intangible assets (excluding MSRs)
Related deferred tax liabilities
Tangible shareholders’ equity
Reconciliation of period-end assets to period-end tangible assets
Assets
Goodwill
Intangible assets (excluding MSRs)
Related deferred tax liabilities
Tangible assets
2011 Quarters
Fourth
$ 228,235
(70,647)
(8,566)
2,775
$ 151,797
$ 211,704
(69,967)
(8,021)
2,702
$ 136,418
$ 230,101
(69,967)
(8,021)
2,702
$ 154,815
$ 2,129,046
(69,967)
(8,021)
2,702
$ 2,053,760
Third
$ 222,410
(71,070)
(9,005)
2,852
$ 145,187
$ 210,772
(70,832)
(8,764)
2,777
$ 133,953
$ 230,252
(70,832)
(8,764)
2,777
$ 153,433
$2,219,628
(70,832)
(8,764)
2,777
$2,142,809
Second
$ 235,067
(73,748)
(9,394)
2,932
$ 154,857
$ 205,614
(71,074)
(9,176)
2,853
$ 128,217
$ 222,176
(71,074)
(9,176)
2,853
$ 144,779
$2,261,319
(71,074)
(9,176)
2,853
$2,183,922
First
$ 230,769
(73,922)
(9,769)
3,035
$150,113
$ 214,314
(73,869)
(9,560)
2,933
$ 133,818
$ 230,876
(73,869)
(9,560)
2,933
$ 150,380
$2,274,532
(73,869)
(9,560)
2,933
$2,194,036
2010 Quarters
Fourth
$ 235,525
(75,584)
(10,211)
3,121
$ 152,851
$ 211,686
(73,861)
(9,923)
3,036
$ 130,938
$ 228,248
(73,861)
(9,923)
3,036
$ 147,500
$2,264,909
(73,861)
(9,923)
3,036
$2,184,161
Third
$ 233,978
(82,484)
(10,629)
3,214
$ 144,079
$ 212,391
(75,602)
(10,402)
3,123
$ 129,510
$ 230,495
(75,602)
(10,402)
3,123
$ 147,614
$2,339,660
(75,602)
(10,402)
3,123
$2,256,779
Second
$ 233,461
(86,099)
(11,216)
3,395
$ 139,541
$ 215,181
(85,801)
(10,796)
3,215
$ 121,799
$ 233,174
(85,801)
(10,796)
3,215
$ 139,792
$2,368,384
(85,801)
(10,796)
3,215
$2,275,002
First
$229,891
(86,334)
(11,906)
3,497
$135,148
$211,859
(86,305)
(11,548)
3,396
$117,402
$229,823
(86,305)
(11,548)
3,396
$135,366
$2,344,634
(86,305)
(11,548)
3,396
$2,250,177
For footnotes see page 139.