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CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Interest income: |  |
Loans, including loans held for sale | $ 9,920 | $ 8,723
Investment securities | 687 | 615
Other | 570 | 416
Total interest income | 11,177 | 9,754
Interest expense: |  |
Deposits | 2,812 | 1,856
Securitized debt obligations | 261 | 211
Senior and subordinated notes | 606 | 489
Other borrowings | 10 | 12
Total interest expense | 3,689 | 2,568
Net interest income | 7,488 | 7,186
Change in estimated partner reimbursements that decreased provision for credit losses | 2,683 | 2,795
Net interest income after provision for credit losses | 4,805 | 4,391
Non-interest income: |  |
Interchange fees, net | 1,145 | 1,139
Service charges and other customer-related fees | 462 | 379
Other | 307 | 199
Total non-interest income (loss) | 1,914 | 1,717
Non-interest expense: |  |
Salaries and associate benefits | 2,478 | 2,427
Occupancy and equipment | 554 | 508
Marketing | 1,010 | 897
Professional services | 262 | 324
Communications and data processing | 351 | 350
Amortization of intangibles | 19 | 14
Other | 463 | 425
Total non-interest expense | 5,137 | 4,945
Income from continuing operations before income taxes | 1,582 | 1,163
Income tax provision | 302 | 203
Net income | 1,280 | 960
Dividends and undistributed earnings allocated to participating securities | (23) | (16)
Preferred stock dividends | (57) | (57)
Net income available to common stockholders | $ 1,200 | $ 887
Basic earnings per common share: |  |
Net income per basic common share (in dollars per share) | $ 3.14 | $ 2.32
Diluted earnings per common share: |  |
Net income per diluted common share (in dollars per share) | $ 3.13 | $ 2.31

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