Other

Capital One Financial·Income Statement·87 metrics

Breakdown

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Metrics

Capital Expenditures

Change in Other Liabilities

Other comprehensive income (loss), net of tax

Acquisitions, Net of Cash

Net Change in Cash and Restricted Cash

Number of Operating Segments

Value of Treasury Stock Reissued

OCI Available-for-Sale Securities Adjustment, Before Tax

OCI Cash Flow Hedge Before Reclassification and Tax

OCI Foreign Currency Translation, Before Tax

Cash flow hedge gain loss to be reclassified within 12 months

Change in deposits

Payment for origination and purchase of loans held-for-sale

Number of reportable segments

OCI available-for-sale securities adjustment

Other comprehensive income (loss), after-tax

Other investing activities, net

Payments to acquire available-for-sale debt securities

Unrealized Gain (Loss) on Derivatives, Net

OCI Before Reclassifications, Net of Tax

Reclassification from AOCI, Net of Tax

Tax Provision (Benefit) on Currency Translation Adjustment

Other Comprehensive Income (Loss)

OCI Attributable to Parent

Stock Repurchased During Period, Value

Amortization of intangibles

Amortization expense (benefit)

Credit card marketing expense

Debt Securities, Available-for-sale, Change in Present Value, Interest Income

Debt securities, available-for-sale, gain (loss)

Discount For Preferred Stock Redeemed

Net addition to the allowance for credit losses

Gross charge-offs

Amortized Cost

Prior

Revolving Loans

Revolving Loans Converted to Term

Total Term Loans

Term loan by year, year 4

Term loan by year, year 1

Term loan by year, year 2

Term loan by year, year 3

Term loan by year, year 5

% of total class of receivables

Account balance, modified and subsequent default

Financial receivable, modified, commitment to lend, overtime

Recognized interest income

Increase Decrease In Accrued Interest Receivable Net

Increase Decrease In Interest Payable Net

Increase (Decrease) in Other Operating Assets

Add - Incremental shares associated with contingently issuable shares (in shares)

Discount and interchange fees, net

Other borrowings

Securitized debt obligations

Senior and subordinated notes

Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

Revenue (reduction) from other sources

Net unrealized gains on securities available for sale

Other

Net gains (losses) deferred

Other

Other

Participating Securities, Distributed and Undistributed Earnings (Loss), excluding Preferred Stock Dividends, Basic

Payments For (Proceeds From) Sale Of Financing Receivable, Held-For-Investment

Preferred Stock Redemption Discount

Proceeds from Issuance of Common Stock

Proceeds From Issuance Of Secured Debt

Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale

Principal recoveries of loans previously charged off

Proceeds From Repayments Of Other Debt

Proceeds from sales and paydowns

Sale of investments

Proceeds from sales of securities related to the Transaction

Proceeds from issuance of common stock relating to employee stock plans

Issuance of senior and subordinated notes

Repayments of Secured Debt

Repayments of Unsecured Debt and Long Term FHLB Advances

Service charges and other customer-related fees

Issuance of common stock in connection with the Spin-Off and reclassification of net parent investment

Issuances of common stock and restricted stock, net of forfeitures

Issuance of vested restricted stock units

Exercises of stock options

Preferred stock redeemed

Treasury stock, value, acquired

Uncollectible portion of billed finance charges and fees

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