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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Operating activities: |  |  |
Income (loss) from continuing operations, net of tax | $ 7,360 | $ 12,394 | $ 2,717
Income (loss) from discontinued operations, net of tax | 0 | (4) | (3)
Net income | 7,360 | 12,390 | 2,714
Adjustments to reconcile net income (loss) to net cash from operating activities: |  |  |
Provision (benefit) for credit losses | 5,847 | (1,944) | 10,264
Depreciation and amortization, net | 3,210 | 3,481 | 3,501
Deferred tax provision (benefit) | (772) | 605 | (1,627)
Net securities losses (gains) | 9 | (2) | (25)
Gain on sales of loans | (196) | 1 | (6)
Stock-based compensation expense | 314 | 331 | 203
Other | 40 | 46 | (520)
Loans held for sale: |  |  |
Originations and purchases | (8,822) | (9,141) | (10,055)
Proceeds from sales and paydowns | 9,679 | 9,123 | 9,856
Changes in operating assets and liabilities: |  |  |
Changes in interest receivable | (641) | 17 | 287
Changes in other assets | (2,973) | (4,114) | 979
Changes in interest payable | 246 | (71) | (87)
Changes in other liabilities | 511 | 1,594 | 1,212
Net change from discontinued operations | (3) | (6) | 3
Net cash from operating activities | 13,809 | 12,310 | 16,699
Securities available for sale: |  |  |
Purchases | (14,850) | (27,884) | (43,026)
Proceeds from paydowns and maturities | 19,074 | 26,969 | 22,324
Proceeds from sales | 2,570 | 2,776 | 812
Loans: |  |  |
Net changes in loans originated as held for investment | (35,885) | (33,833) | 4,136
Principal recoveries of loans previously charged off | 2,091 | 2,506 | 2,452
Net purchases of premises and equipment | (934) | (698) | (710)
Net cash used in acquisition activities | (1,176) | (669) | (7)
Net cash used in other investing activities | (628) | (668) | (822)
Net cash used in investing activities | (29,738) | (31,501) | (14,841)
Financing activities: |  |  |
Changes in deposits | 22,539 | 5,687 | 42,519
Issuance of securitized debt obligations | 9,728 | 6,232 | 1,248
Maturities and paydowns of securitized debt obligations | (7,060) | (3,442) | (6,885)
Issuance of senior and subordinated notes and long-term FHLB advances | 21,272 | 4,486 | 3,987
Maturities and paydowns of senior and subordinated notes and long-term FHLB advances | (15,561) | (3,851) | (8,156)
Changes in other borrowings | 44 | 129 | (6,674)
Common stock: |  |  |
Net proceeds from issuances | 276 | 253 | 241
Dividends paid | (950) | (1,148) | (460)
Preferred stock: |  |  |
Net proceeds from issuances | 0 | 2,052 | 1,330
Dividends paid | (228) | (274) | (280)
Redemptions | 0 | (2,100) | (1,375)
Purchases of treasury stock | (4,948) | (7,605) | (393)
Proceeds from share-based payment activities | 19 | 55 | 62
Net cash from (used in) financing activities | 25,131 | 474 | 25,164
Changes in cash, cash equivalents and restricted cash for securitization investors | 9,202 | (18,717) | 27,022
Cash, cash equivalents and restricted cash for securitization investors, beginning of the period | 22,054 | 40,771 | 13,749
Cash, cash equivalents and restricted cash for securitization investors, end of the period | 31,256 | 22,054 | 40,771
Non-cash items: |  |  |
Net transfers from loans held for investment to loans held for sale | 697 | 4,843 | 2,192
Interest paid | 3,609 | 2,158 | 3,580
Income tax paid | $ 1,852 | $ 2,527 | $ 988

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- Definition Amount of cash inflow from sale of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI https://asc.fasb.org/extlink&oid=124260329&loc=d3e26853-111562 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 11 -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3151-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585 + Details
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- Definition The cash inflow associated with the amount received from the stock plan during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3255-108585 + Details
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- Definition Amount of credit loss expense (reversal of expense) for financing receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(11)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
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- Definition The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3291-108585 + Details
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