Regions Bank 2012 Annual Report Download - page 236

PART IV
Item 15. Exhibits, Financial Statement Schedules
(a) 1. Consolidated Financial Statements. The following reports of independent registered public accounting
firm and consolidated financial statements of Regions and its subsidiaries are included in Item 8. of this
Form 10-K:
Reports of Independent Registered Public Accounting Firm; ............................ 117
Consolidated Balance Sheets—December 31, 2012 and 2011; ........................... 119
Consolidated Statements of Operations—Years ended December 31, 2012, 2011 and 2010; .... 120
Consolidated Statements of Comprehensive Income (Loss)—Years ended December 31, 2012,
2011 and 2010; .............................................................. 121
Consolidated Statements of Changes in Stockholders’ Equity—Years ended December 31,
2012, 2011 and 2010; and ...................................................... 122
Consolidated Statements of Cash Flows—Years ended December 31, 2012, 2011 and 2010. . . . 124
Notes to Consolidated Financial Statements .......................................... 125
2. Consolidated Financial Statement Schedules. The following consolidated financial statement schedules
are included in Item 8. of this Form 10-K:
None. The Schedules to consolidated financial statements are not required under the related instructions or
are inapplicable.
(b) Exhibits. The exhibits indicated below are either included or incorporated by reference as indicated.
SEC Assigned
Exhibit Number Description of Exhibits
2.1 Stock Purchase Agreement between Regions Financial Corporation and Raymond James
Financial, Inc. dated January 11, 2012, incorporated by reference to Exhibit 2.1 to Form 8-K
Current Report filed by registrant on January 12, 2012.
3.1 Amended and Restated Certificate of Incorporation incorporated by reference to Exhibit 3.1 to
Form 10-Q Quarterly Report filed by registrant on August 6, 2012.
3.2 Certificate of Designations incorporated by reference to Exhibit 3.3 to Form 8-A filed by
registrant on November 1, 2012.
3.3 Bylaws as restated, incorporated by reference to Exhibit 3.2 to Form 8-K Current Report filed
by registrant on May 14, 2010.
4.1 Instruments defining the rights of security holders, including indentures. The registrant hereby
agrees to furnish to the Commission upon request copies of instruments defining the rights of
holders of long-term debt of the registrant and its consolidated subsidiaries; no issuance of
debt exceeds 10 percent of the assets of the registrant and its subsidiaries on a consolidated
basis.
4.2 Deposit Agreement, dated as of November 1, 2012, by and among Regions Financial
Corporation, Computershare Trust Company, N.A., as depositary, Computershare Inc., and the
holders from time to time of the depositary receipts described therein, incorporated by
reference to Exhibit 4.1 to Form 8-A filed by registrant on November 1, 2012.
4.3 Form of depositary receipt representing the Depositary Shares incorporated by reference to
Exhibit 4.2 to Form 8-A filed by registrant on November 1, 2012.
4.4 Form of Stock Certificate representing the Preferred Stock, incorporated by reference to
Exhibit 4.3 to Form 8-A filed by registrant on November 1, 2012.
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