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v3.21.1

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
INTEREST INCOME |  |  |
Loans |  | $ 889 | $ 1,026
Loans held for sale |  | 11 | 19
Securities available for sale |  | 130 | 129
Held-to-maturity securities |  | 45 | 62
Trading account assets |  | 5 | 8
Short-term investments |  | 5 | 6
Other investments |  | 2 | 1
Total interest income |  | 1,087 | 1,251
INTEREST EXPENSE |  |  |
Deposits |  | 21 | 169
Federal funds purchased and securities sold under repurchase agreements |  | 0 | 6
Bank notes and other short-term borrowings |  | 1 | 5
Long-term debt |  | 60 | 90
Total interest expense |  | 82 | 270
NET INTEREST INCOME |  | 1,005 | 981
Provision for credit losses |  | (93) | 359
Net interest income after provision for credit losses |  | 1,098 | 622
NONINTEREST INCOME |  |  |
Trust and investment services income |  | 133 | 133
Investment banking and debt placement fees |  | 162 | 116
Service charges on deposit accounts |  | 73 | 84
Operating lease income and other leasing gains |  | 38 | 30
Corporate services income |  | 64 | 62
Cards and payments income |  | 105 | 66
Corporate-owned life insurance income |  | 31 | 36
Consumer mortgage income |  | 47 | 20
Commercial mortgage servicing fees |  | 34 | 18
Other income | [1] | 51 | (88)
Total noninterest income |  | 738 | 477
NONINTEREST EXPENSE |  |  |
Personnel |  | 624 | 515
Net occupancy |  | 76 | 76
Computer processing |  | 73 | 55
Business services and professional fees |  | 50 | 44
Equipment |  | 25 | 24
Operating lease expense |  | 34 | 36
Marketing |  | 26 | 21
Intangible asset amortization |  | 15 | 17
Other expense |  | 148 | 143
Total noninterest expense |  | 1,071 | 931
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES |  | 765 | 168
Income taxes |  | 147 | 23
INCOME (LOSS) FROM CONTINUING OPERATIONS |  | 618 | 145
Income (loss) from discontinued operations |  | 4 | 1
NET INCOME (LOSS) |  | 622 | 146
Less: Net income (loss) attributable to noncontrolling interests |  | 0 | 0
NET INCOME (LOSS) ATTRIBUTABLE TO KEY |  | 622 | 146
Income (loss) from continuing operations attributable to Key common shareholders |  | 591 | 118
Net income (loss) attributable to Key common shareholders |  | $ 595 | $ 119
Per Common Share: |  |  |
Income (loss) from continuing operations attributable to Key common shareholders (in usd per share) |  | $ 0.61 | $ 0.12
Income (loss) from discontinued operations, net of taxes (in usd per share) |  | 0 | 0
Net income (loss) attributable to Key common shareholders (in usd per share) | [2] | 0.62 | 0.12
Per Common Share — assuming dilution: |  |  |
Income (loss) from continuing operations attributable to Key common shareholders (in usd per share) |  | 0.61 | 0.12
Income (loss) from discontinued operations, net of taxes (in usd per share) |  | 0 | 0
Net income (loss) attributable to Key common shareholders (in usd per share) | [2] | 0.61 | 0.12
Cash dividends declared per common share (in usd per share) |  | $ 0.185 | $ 0.185
Weighted-average common shares outstanding (000) (in shares) |  | 964,878 | 967,446
Effect of common share options and other stock awards (in shares) |  | 9,419 | 8,664
Weighted-average common shares and potential common shares outstanding (in shares) | [3] | 974,297 | 976,110
[1] | For the three months ended March 31, 2021, net securities gains (losses) totaled less than $1 million for the three months ended March 31, 2020, net securities gains (losses) totaled $4 million. For the three months ended March 31, 2021, and March 31, 2020, we did not have any impairment losses related to securities.
[2] | EPS may not foot due to rounding.
[3] | Assumes conversion of Common Share options and other stock awards and/or convertible preferred stock, as applicable.

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121326447&loc=d3e1448-109256 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration