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v3.21.1

CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Interest income: |  |
Loans, including loans held for sale | $ 5,854 | $ 6,542
Investment securities | 391 | 530
Other | 16 | 37
Total interest income | 6,261 | 7,109
Interest expense: |  |
Deposits | 269 | 731
Securitized debt obligations | 32 | 99
Senior and subordinated notes | 129 | 239
Other borrowings | 9 | 15
Total interest expense | 439 | 1,084
Net interest income | 5,822 | 6,025
Provision (benefit) for credit losses | (823) | 5,423
Net interest income after provision for credit losses | 6,645 | 602
Non-interest income: |  |
Interchange fees, net | 817 | 752
Service charges and other customer-related fees | 352 | 327
Net securities gains | 4 | 0
Other | 118 | 145
Total non-interest income | 1,291 | 1,224
Non-interest expense: |  |
Salaries and associate benefits | 1,847 | 1,627
Occupancy and equipment | 472 | 517
Marketing | 501 | 491
Professional services | 292 | 287
Communications and data processing | 302 | 302
Amortization of intangibles | 6 | 22
Other | 320 | 483
Total non-interest expense | 3,740 | 3,729
Income (loss) from continuing operations before income taxes | 4,196 | (1,903)
Income tax provision (benefit) | 869 | (563)
Income (loss) from continuing operations, net of tax | 3,327 | (1,340)
Loss from discontinued operations, net of tax | (2) | 0
Net income (loss) | 3,325 | (1,340)
Dividends and undistributed earnings allocated to participating securities | (28) | (3)
Preferred stock dividends | (61) | (55)
Issuance cost for redeemed preferred stock | 0 | (22)
Net income (loss) available to common stockholders | $ 3,236 | $ (1,420)
Basic earnings per common share: |  |
Net income (loss) from continuing operations | $ 7.06 | $ (3.10)
Net income (loss) per basic common share | 7.06 | (3.10)
Diluted earnings per common share: |  |
Net income (loss) from continuing operations | 7.03 | (3.10)
Net income (loss) per diluted common share | $ 7.03 | $ (3.10)

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