Regions Bank 2010 Annual Report Download - page 134

REGIONS FINANCIAL CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY—Continued
Preferred Stock Common Stock Additional
Paid-In
Capital
Retained
Earnings
(Deficit)
Treasury
Stock,
At Cost
Accumulated
Other
Comprehensive
Income (Loss) TotalShares Amount Shares Amount
(In millions, except share and per share data)
Comprehensive income (loss):
Net income (loss) .................. — $ — — $— $ — $ (539) $ — $ — $ (539)
Net change in unrealized gains and
losses on .......................
Securities available for sale, net of tax
and reclassification adjustment(1) .... — — — — — — — (194) (194)
Net change in unrealized gains and
losses on derivative instruments, net
of tax and reclassification
adjustment(1) ................... — — — — — — — (166) (166)
Net change from defined benefit pension
plans, net of tax(1) ............... — — — — — — — (30) (30)
Comprehensive income (loss) ............. (929)
Cash dividends declared—$0.04 per share . . . — — — — — (49) — — (49)
Preferred dividends ..................... — — — — 3 (187) — — (184)
Preferred stock transactions:
Conversion of mandatorily
convertible preferred stock into
63 million shares of common
stock ...................... — (259) 63 1 258 — — — —
Discount accretion .................. — 37 — — — (37) — — —
Common stock transactions:
Impact of stock transactions under
compensation plans, net ........... — — — — 8 — 7 — 15
BALANCE AT DECEMBER 31, 2010 .... 4 $3,380 1,256 $ 13 $19,050 $(4,047) $(1,402) $(260) $16,734
(1) See disclosure of reclassification adjustment amount and tax effect, as applicable, in Note 14 to consolidated financial statements.
See notes to consolidated financial statements.
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