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CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Interest income: |  |  |  |
Loans, including loans held for sale | $ 12,449 | $ 9,993 | $ 22,606 | $ 19,913
Investment securities | 784 | 700 | 1,554 | 1,387
Other | 595 | 587 | 1,086 | 1,157
Total interest income | 13,828 | 11,280 | 25,246 | 22,457
Interest expense: |  |  |  |
Deposits | 3,120 | 2,874 | 5,835 | 5,686
Securitized debt obligations | 164 | 258 | 340 | 519
Senior and subordinated notes | 535 | 591 | 1,040 | 1,197
Other borrowings | 14 | 11 | 23 | 21
Total interest expense | 3,833 | 3,734 | 7,238 | 7,423
Net interest income | 9,995 | 7,546 | 18,008 | 15,034
Provision for credit losses | 11,430 | 3,909 | 13,799 | 6,592
Net interest income after provision for credit losses | (1,435) | 3,637 | 4,209 | 8,442
Non-interest income: |  |  |  |
Discount and interchange fees, net | 1,478 | 1,249 | 2,701 | 2,394
Service charges and other customer-related fees | 658 | 459 | 1,167 | 921
Other | 361 | 252 | 616 | 559
Total non-interest income | 2,497 | 1,960 | 4,484 | 3,874
Non-interest expense: |  |  |  |
Salaries and associate benefits | 2,999 | 2,200 | 5,545 | 4,678
Occupancy and equipment | 737 | 551 | 1,352 | 1,105
Marketing | 1,345 | 1,064 | 2,547 | 2,074
Professional services | 653 | 316 | 1,090 | 578
Communications and data processing | 413 | 355 | 812 | 706
Amortization of intangibles | 271 | 19 | 287 | 38
Other | 573 | 441 | 1,260 | 904
Total non-interest expense | 6,991 | 4,946 | 12,893 | 10,083
Income (loss) from continuing operations before income taxes | (5,929) | 651 | (4,200) | 2,233
Income tax provision (benefit) | (1,666) | 54 | (1,341) | 356
Income (loss) from continuing operations, net of tax | (4,263) | 597 | (2,859) | 1,877
Loss from discontinued operations, net of tax | (14) | 0 | (14) | 0
Net income (loss) | (4,277) | 597 | (2,873) | 1,877
Dividends and undistributed earnings allocated to participating securities | (4) | (9) | (9) | (32)
Preferred stock dividends | (65) | (57) | (122) | (114)
Discount on redeemed preferred stock |  | 0 |  | 0
Net income (loss) available to common stockholders | $ (4,340) | $ 531 | $ (2,998) | $ 1,731
Basic earnings per common share: |  |  |  |
Net income (loss) from continuing operations (in dollars per share) | $ (8.55) | $ 1.39 | $ (6.71) | $ 4.52
Net loss from discontinued operations (in dollars per share) | (0.03) | 0.00 | (0.03) | 0.00
Net income (loss) per basic common share (in dollars per share) | (8.58) | 1.39 | (6.74) | 4.52
Diluted earnings per common share: |  |  |  |
Net income (loss) from continuing operations (in dollars per share) | (8.55) | 1.38 | (6.71) | 4.51
Net loss from discontinued operations (in dollars per share) | (0.03) | 0.00 | (0.03) | 0.00
Net income (loss) per diluted common share (in dollars per share) | $ (8.58) | $ 1.38 | $ (6.74) | $ 4.51

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