COOP Stock Charts

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-09-30	2018-08-01	2018-08-01	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31	2005-12-31	2005-09-30	2005-06-30	2003-09-30	2003-06-30

revenues:
service related	472,000,000	440,000,000	537,000,000	288,000,000	485,000,000	478,000,000	345,000,000	432,000,000	402,000,000	261,000,000	255,000,000	395,000,000	460,000,000	755,000,000	207,000,000	288,000,000	-8,000,000	588,000,000	237,000,000	227,000,000	12,000,000	-53,000,000	430,000,000	258,000,000	137,000,000	84,000,000	259,000,000	259,000,000	259,000,000
net gain on mortgage loans held for sale	136,000,000	120,000,000	117,000,000	136,000,000	98,000,000	86,000,000	59,000,000	142,000,000	84,000,000	69,000,000	48,000,000	115,000,000	139,000,000	297,000,000	418,000,000	572,000,000	582,000,000	679,000,000	716,000,000	645,000,000	618,000,000	331,000,000	310,000,000	360,000,000	262,000,000	166,000,000	83,000,000	83,000,000	83,000,000
total revenues	608,000,000	560,000,000	654,000,000	424,000,000	583,000,000	564,000,000	404,000,000	574,000,000	486,000,000	330,000,000	303,000,000	510,000,000	599,000,000	1,052,000,000	625,000,000	860,000,000	574,000,000	1,267,000,000	953,000,000	872,000,000	630,000,000	278,000,000	740,000,000	618,000,000	399,000,000	250,000,000	342,000,000	342,000,000	342,000,000	3,077,000	2,193,000	1,961,000	2,287,000	2,032,000	1,610,000	1,223,000	1,284,000	1,389,000	1,500,000	1,292,000	1,488,000	1,470,000	1,750,000	6,827,000	1,721,000	2,150,000	2,834,000
yoy	4.29%	-0.71%	61.88%	-26.13%	19.96%	70.91%	33.33%	12.55%	-18.86%	-68.63%	-51.52%	-40.70%	4.36%	-16.97%	-34.42%	-1.38%	-8.89%	355.76%	28.78%	41.10%	57.89%	11.20%	116.37%	80.70%	16.67%	8024.80%	15495.08%	14854.09%	14854.09%	51.43%	36.21%	60.34%	78.12%	46.29%	7.33%	-5.34%	-13.71%	-5.51%	-14.29%	-81.08%	-13.54%	-31.63%	-38.25%
qoq	8.57%	-14.37%	54.25%	-27.27%	3.37%	39.60%	-29.62%	18.11%	47.27%	8.91%	-40.59%	-14.86%	-43.06%	68.32%	-27.33%	49.83%	-54.70%	32.95%	9.29%	38.41%	126.62%	-62.43%	19.74%	54.89%	59.60%	-26.90%	0.00%	11014.72%	11014.72%	40.31%	11.83%	-14.25%	12.55%	26.21%	31.64%	-4.75%	-7.56%	-7.40%	16.10%	-13.17%	1.22%	-16.00%	-74.37%	296.69%	-19.95%	-24.14%
expenses:																												17340.08%	17340.08%
salaries, wages and benefits	191,000,000	193,000,000	186,000,000	182,000,000	168,000,000	159,000,000	164,000,000	166,000,000	156,000,000	148,000,000	175,000,000	183,000,000	203,000,000	228,000,000	231,000,000	251,000,000	277,000,000	285,000,000	299,000,000	275,000,000	248,000,000	246,000,000	254,000,000	250,000,000	238,000,000	215,000,000	139,000,000	0.00%	0.00%
general and administrative	139,000,000	237,000,000	181,000,000	153,000,000	132,000,000	158,000,000	168,000,000	135,000,000	122,000,000	113,000,000	117,000,000	133,000,000	125,000,000	110,000,000	150,000,000	151,000,000	148,000,000	184,000,000	238,000,000	156,000,000	171,000,000	198,000,000	184,000,000	228,000,000	254,000,000	228,000,000	136,000,000
total expenses	330,000,000	430,000,000	367,000,000	335,000,000	300,000,000	317,000,000	332,000,000	301,000,000	278,000,000	261,000,000	292,000,000	316,000,000	328,000,000	338,000,000	381,000,000	402,000,000	425,000,000	469,000,000	537,000,000	431,000,000	419,000,000	444,000,000	438,000,000	478,000,000	492,000,000	443,000,000	275,000,000	139,000,000	139,000,000															2,458,000	3,020,000	-15,172,000
interest income	217,000,000	189,000,000	216,000,000	227,000,000	189,000,000	158,000,000	159,000,000	167,000,000	117,000,000	85,000,000	92,000,000	83,000,000	50,000,000	36,000,000	68,000,000	66,000,000	51,000,000	89,000,000	84,000,000	56,000,000	76,000,000	118,000,000	146,000,000	163,000,000	162,000,000	134,000,000	90,000,000	136,000,000	136,000,000
interest expense	-217,000,000	-213,000,000	-220,000,000	-199,000,000	-187,000,000	-170,000,000	-159,000,000	-146,000,000	-122,000,000	-110,000,000	-103,000,000	-104,000,000	-111,000,000	-106,000,000	-115,000,000	-118,000,000	-119,000,000	-159,000,000	-168,000,000	-165,000,000	-177,000,000	-192,000,000	-207,000,000	-196,000,000	-187,000,000	-189,000,000	-122,000,000	275,000,000	275,000,000				579,000	599,000	610,000	622,000	636,000	665,000	693,000	860,000	937,000	951,000	954,000	21,178,000	1,047,000	3,501,000	3,450,000
other income	-1,000,000	-11,000,000	-3,000,000	-5,000,000	-8,000,000	-3,000,000	-3,000,000	58,000,000	-5,000,000	-9,000,000	-10,000,000	-20,000,000	-5,000,000	222,000,000	34,000,000	8,000,000	486,000,000		-85,000,000	-51,000,000		1,000,000	-1,000,000		1,000,000	15,000,000	6,000,000	90,000,000	90,000,000											-1,961,250	477,000	-8,322,000						191,000,000	120,000,000	185,000,000	127,000,000	179,000,000	238,000,000	104,000,000	29,000,000	44,000,000	120,000,000	118,000,000
total other income	-1,000,000	-35,000,000	500,000	23,000,000	-6,000,000	-15,000,000	8,750,000	79,000,000	-10,000,000	-34,000,000	11,250,000	-41,000,000	-66,000,000	152,000,000	73,500,000	-44,000,000												-122,000,000	-122,000,000			2,984,000	-38,702,000	25,382,000		-139,035,000	16,243,000
income before income tax expense	277,000,000	95,000,000	280,000,000	112,000,000	277,000,000		146,250,000	352,000,000	198,000,000																			6,000,000	6,000,000
less: income tax expense	79,000,000	7,000,000	76,000,000	32,000,000	73,000,000		23,000,000	77,000,000	56,000,000		-11,000,000	40,000,000	54,000,000	208,000,000	102,500,000	104,000,000
net income	198,000,000	88,000,000	204,000,000	80,000,000	204,000,000	181,000,000	46,000,000	275,000,000	142,000,000	37,000,000	1,000,000	113,000,000	151,000,000	658,000,000	155,000,000	299,000,000	439,000,000	561,000,000	191,000,000	214,000,000	73,000,000	-171,000,000	461,000,000	83,000,000	-88,000,000	-186,000,000	1,020,000,000			-1,996,000	-5,583,000	-8,994,000	38,411,000	-21,324,000	17,789,000	140,386,000	-16,645,000	22,409,000	55,550,000	10,068,000	-3,919,000	-73,483,000	5,501,000	4,369,000	-1,299,000	17,322,000	-3,380,000	830,000,000	784,000,000	625,250,000	748,000,000	767,000,000	985,000,000	641,750,000	821,000,000	844,000,000	1,023,000,000	1,020,000,000
yoy	-2.94%	-51.38%	343.48%	-70.91%	43.66%	389.19%	4500.00%	143.36%	-5.96%	-94.38%	-99.35%	-62.21%	-65.60%	17.29%	-18.85%	39.72%	501.37%	-428.07%	-58.57%	157.83%	-182.95%	-8.06%	-54.80%	-91.86%	-108.63%	9218.64%	-18369.75%	2555.49%	2555.49%	-90.64%	-131.38%	-106.41%	-330.77%	-195.16%	-67.98%	1294.38%	324.73%	-130.50%	909.82%	130.44%	201.69%	-524.22%	-262.75%	-99.47%	-100.17%	-97.23%	-100.45%	8.21%	-20.41%	-2.57%	-8.89%	-9.12%	-3.71%	-37.08%
qoq	125.00%	-56.86%	155.00%	-60.78%	12.71%	293.48%	-83.27%	93.66%	283.78%	3600.00%	-99.12%	-25.17%	-77.05%	324.52%	-48.16%	-31.89%	-21.75%	193.72%	-10.75%	193.15%	-142.69%	-137.09%	455.42%	-194.32%	-52.69%	-118.24%	0.00%	-51202.20%	-51202.20%	-64.25%	-37.93%	-123.42%	-280.13%	-219.87%	-87.33%	-943.41%	-174.28%	-59.66%	451.75%	-356.90%	-94.67%	-1435.81%	25.91%	-436.34%	-107.50%	-612.49%	-100.41%	5.87%	25.39%	-16.41%	-2.48%	-22.13%	53.49%	-21.83%	-2.73%	-17.50%	0.29%
net income margin %	32.57%	15.71%	31.19%	18.87%	34.99%	32.09%	11.39%	47.91%	29.22%	11.21%	0.33%	22.16%	25.21%	62.55%	24.80%	34.77%	76.48%	44.28%	20.04%	24.54%	11.59%	-61.51%	62.30%	13.43%	-22.06%	-74.40%	298.25%	298.25%	298.25%	-64.87%	-254.58%	-458.64%	1679.54%	-1049.41%	1104.91%	11478.82%	-1296.34%	1613.32%	3703.33%	779.26%	-263.37%	-4998.84%	314.34%	64.00%	-75.48%	805.67%	-119.27%
earnings per share
basic	3.09	1.38	1.803	1.24	3.16	2.8	1.675	4.14	2.1	0.54																		1,020,000,000	1,020,000,000
diluted	3.04	1.35	1.765	1.22	3.1	2.73	1.645	4.06	2.07	0.52																		-11440.89%	-11440.89%
income before income tax benefit						232,000,000												728,000,000	247,000,000	281,000,000	110,000,000	-239,000,000	-60,750,000	107,000,000		-233,000,000	41,000,000	0.00%	0.00%
less: income tax benefit						51,000,000											140,000,000	167,000,000	56,000,000	67,000,000	37,000,000	-68,000,000	-13,000,000	24,000,000			-979,000,000	298.25%	298.25%
income before income tax (benefit) expense										35,000,000															-117,000,000
less: income tax (benefit) expense										-2,000,000															-29,000,000	-47,000,000
income from continuing operations before income tax expense											-10,000,000	153,000,000	205,000,000	866,000,000	426,500,000	414,000,000
net income from continuing operations											1,000,000	113,000,000	151,000,000	658,000,000	170,000,000	310,000,000	427,000,000											41,000,000	41,000,000
net income from discontinued operations															-15,000,000	-11,000,000	12,000,000											-979,000,000	-979,000,000
less: undistributed earnings attributable to participating stockholders															-1,000,000	1,000,000	4,000,000	5,000,000	2,000,000	2,000,000	1,000,000			1,000,000			9,000,000
less: premium on retirement of preferred stock																28,000,000
net income attributable to common stockholders											1,000,000	113,000,000	151,000,000	658,000,000	156,000,000	270,000,000	435,000,000	556,000,000	28,250,000	207,000,000	72,000,000	-168,000,000	461,000,000	83,000,000	-87,000,000	-186,000,000	1,011,000,000
earnings from continuing operations per common share attributable to mr. cooper:
basic											130,000	1,590,000	2,080,000	8,910,000	2,540,000	3,560,000	4,910,000
diluted											130,000	1,550,000	2,030,000	8,590,000	2,470,000	3,420,000	4,720,000											9,000,000	9,000,000
earnings from discontinued operations per common share attributable to mr. cooper:
basic															-190,000	-140,000	140,000											1,011,000,000	1,011,000,000
diluted															-170,000	-130,000	130,000
earnings per common share attributable to mr. cooper:
basic											130,000	1,590,000	2,080,000	8,910,000	2,350,000	3,420,000	5,050,000																																				1,010,000
diluted											130,000	1,550,000	2,030,000	8,590,000	2,300,000	3,290,000	4,850,000																																				980,000
less: net earnings attributable to non-controlling interests
net income attributable to mr. cooper															155,000,000	299,000,000	439,000,000	561,000,000	28,500,000	209,000,000	73,000,000	-168,000,000
total other income (expenses)																	418,000,000					-73,000,000	-62,000,000	-33,000,000	-24,000,000	-40,000,000	-26,000,000
income from continuing operations before income tax benefit																	567,000,000
less: net income attributable to non-controlling interests																				5,000,000		-3,000,000	-2,000,000	-1,000,000	-1,000,000
total other incomes																		-70,000,000	-83,500,000	-160,000,000	-101,000,000
net income per common share attributable to mr. cooper:
basic																		6,220,000	2,080,000	2,260,000	780,000	-1,840,000	5,070,000	910,000	-960,000	-2,050,000	11,130,000	-26,000,000	-26,000,000																												1,140,000	1,120,000
diluted																		5,920,000	2,000,000	2,180,000	770,000	-1,840,000	5,030,000	900,000	-960,000	-2,050,000	10,990,000																														1,110,000	1,100,000
other income (expenses), net:
net income attributable to successor/predecessor																							463,000,000	84,000,000	-87,000,000	-186,000,000	1,020,000,000
net income per common share attributable to successor/predecessor:
basic																		6,220,000	2,080,000	2,260,000	780,000	-1,840,000	5,070,000	910,000	-960,000	-2,050,000	11,130,000	11,130,000	11,130,000																												1,140,000	1,120,000
diluted																		5,920,000	2,000,000	2,180,000	770,000	-1,840,000	5,030,000	900,000	-960,000	-2,050,000	10,990,000	10,990,000	10,990,000																												1,110,000	1,100,000
premiums earned																														18,000	23,000	117,000	344,000	329,000	430,000	721,000	786,000	791,000	849,000	1,183,000	1,247,000	1,342,000	1,349,000	5,534,000	1,635,000	1,713,000	2,166,000
net investment income																												1,020,000,000	1,020,000,000	3,059,000	2,170,000	1,844,000	1,943,000	1,703,000	1,180,000	502,000	498,000	598,000	651,000	109,000	241,000	128,000	401,000	1,293,000	86,000	437,000	668,000
operating expenses:
losses and loss adjustment (benefit) expense																												11,130,000	11,130,000	-135,000										-757,000	-40,000		-541,000
ceding commission expense																												10,990,000	10,990,000				44,000	43,000	50,000	72,000	75,000	81,000	78,000	103,000	110,000	120,000	123,000	509,000	144,000	150,000	213,000
general and administrative expense																														5,208,000	7,714,000	8,542,000	2,117,000	1,786,000	2,012,000	2,165,000	1,357,000	1,492,000	2,029,000	2,457,000	13,204,000	2,306,000	2,973,000	5,239,000	1,287,000	2,016,000	1,447,000
loss contract reserve reduction																																	-210,000	-4,519,000
total operating expenses																														5,073,000	7,776,000	7,971,000	2,578,000
net operating income																														-1,996,000	-5,583,000	-6,010,000	-291,000	4,058,000				-546,000	-325,000	-1,228,000	-12,723,000	653,000
other income:
loss on change in fair value of derivative embedded conversion feature
income before income taxes																														-1,996,000	-5,583,000	-8,994,000	38,411,000	-21,324,000	17,789,000	140,386,000	-16,645,000	22,409,000	55,550,000	10,068,000	-3,919,000												1,549,000,000				1,625,000,000	1,618,000,000
income tax benefit
redeemable convertible series b preferred stock dividends																															-200,000	-4,550,000	-4,500,000	-4,500,000	-4,500,000	-4,500,000	-4,500,000	-4,500,000	-4,500,000	-4,500,000	-4,500,000
net income attributable to common and participating stockholders																														-1,996,000	-5,783,000	-13,544,000	33,911,000	-25,824,000	13,289,000	135,886,000	-21,145,000	17,909,000	51,050,000
basic net income per share attributable to common stockholders																														-0.01	-0.03	-0.03	0.06	-0.13	0.02	0.23	-0.1	0.04	0.11
shares used in computing basic net income per share																														206,061,686	202,692,144	21,973	202,660,492	202,632,883	202,423,969	23,612	202,341,209	202,341,209	202,058,377	50,417,779.25	201,970,639	201,887,091	201,146,565	50,249,870.25	200,999,481	200,999,481
diluted net income per share attributable to common stockholders																														-0.01	-0.03	-0.03	0.06	-0.13	0.02	0.21	-0.1	0.03	0.1
shares used in computing diluted net income per share																														206,061,686	202,692,144	21,973	212,726,121	202,632,883	213,623,959	-2,168,654	202,341,209	236,882,079	237,999,718	50,417,779.25	201,970,639	201,887,091	502,438,861	50,249,870.25	200,999,481	243,587,216
losses and loss adjustment expense																															62,000	51,750	48,000	65,000	94,000												1,104,000
gain on change in fair value of derivative embedded conversion feature
other																																-30,750	-123,000
unrealized (gain) loss on change in fair value of derivative embedded conversion feature																																-7,806,500	-38,579,000
operating (benefits) expenses:
total operating (benefits) expenses																																		-2,026,000
unrealized gain on change in fair value of derivative embedded conversion feature																																		25,382,000
loss contract reserve change																																			-916,000	-1,616,000	-565,000	-435,000
total operating expense																																			1,850,000	-128,000	1,686,000	1,935,000	1,825,000
net operating																																			-240,000	-318,250	-402,000
unrealized (gain) on change in fair value of derivative embedded conversion feature																																			-18,029,000
total other																																			-18,029,000				-55,875,000
losses and loss adjustment benefit																																				175,500	183,000	132,000	387,000			223,000		2,739,000	542,000	2,885,000
unrealized gain on change in fair value of derivative liability - embedded conversion feature																																				-15,646,750	16,243,000		-55,875,000				-7,260,000
unrealized (gain) loss on change in fair value of derivative liability - embedded conversion feature																																						-22,955,000		16,479,250	-9,281,000
total other income:																																						-22,955,000				74,136,000
loss contract reserve fair market value change																																							-1,362,000	-143,000		-2,783,000				-30,287,000
income from contract termination																																														6,563,000
total operating benefit																																								4,634,250	14,211,000	817,000
other (income) and expense:
total other (income) and expense:																																								14,518,000	-8,804,000
preferred deemed dividend																																															-9,455,000
net income attributable to common shareholders																																								-21,287,250	-8,419,000	-77,983,000	1,253,000	-5,086,000	-1,299,000	17,322,000	-12,835,000
basic net income per share attributable to common shareholders																																								-0.105	-0.04	-0.39	0.01	-0.003	-0.01	0.09
diluted net income per share attributable to common shareholders																																								-0.105	-0.04	-0.39	0	-0.003	-0.01	0.07
other (income) and expenses:
unrealized loss on change in fair value of derivative liability - embedded conversion feature																																										82,458,000
income before federal income taxes																																										-73,483,000	5,501,000	4,369,000	-1,299,000	17,322,000	-3,380,000
series b preferred stock dividends																																										-4,500,000	-4,248,000
total (benefit) expenses																																											-3,751,000
total expense																																															6,214,000
basic and diluted net (loss) per share attributable to common shareholders																																															-0.06
shares used in computing basic and diluted net (loss) per share																																															200,474,070
loans held for sale																																																421,000,000	562,000,000	503,000,000	439,000,000	398,000,000	466,000,000	674,000,000	661,000,000	576,000,000	619,000,000	626,000,000
loans held in portfolio																																																3,786,000,000	3,900,000,000	4,065,000,000	4,008,000,000	3,884,000,000	3,576,000,000	3,347,000,000	2,862,000,000	2,754,000,000	1,997,000,000	2,050,000,000
available-for-sale securities																																																351,000,000	332,000,000	392,000,000	379,000,000	368,000,000	322,000,000	303,000,000	238,000,000	234,000,000	402,000,000	469,000,000
trading assets																																																108,000,000	113,000,000	103,000,000	140,000,000	165,000,000	198,000,000
other interest and dividend income																																																82,000,000	101,000,000	147,000,000	139,000,000	120,000,000	95,000,000	72,000,000	65,000,000	51,000,000	65,000,000	72,000,000
total interest income																																																4,748,000,000	5,008,000,000	5,210,000,000	5,105,000,000	4,935,000,000	4,657,000,000	4,581,000,000	3,940,000,000	3,706,000,000	3,083,000,000	3,217,000,000
deposits																																																1,723,000,000	1,772,000,000	1,843,000,000	1,739,000,000	1,461,000,000	1,221,000,000	1,184,000,000	996,000,000	852,000,000	538,000,000	548,000,000
borrowings																																																991,000,000	1,155,000,000	1,369,000,000	1,419,000,000	1,414,000,000	1,319,000,000	1,243,000,000	1,028,000,000	928,000,000	591,000,000	644,000,000
total interest expense																																																2,714,000,000	2,927,000,000	3,212,000,000	3,158,000,000	2,875,000,000	2,540,000,000	2,427,000,000	2,024,000,000	1,780,000,000	1,129,000,000	1,192,000,000
net interest income																																																2,034,000,000	2,081,000,000	1,998,000,000	1,947,000,000	2,060,000,000	2,117,000,000	2,154,000,000	1,916,000,000	1,926,000,000	1,954,000,000	2,025,000,000
benefit from loan and lease losses																																																372,000,000	234,000,000	344,000,000	166,000,000	224,000,000	82,000,000	217,000,000	52,000,000	31,000,000	113,000,000	118,000,000
net interest income after benefit from loan and lease losses																																																1,662,000,000	1,847,000,000	1,654,000,000	1,781,000,000	1,836,000,000	2,035,000,000	1,937,000,000	1,864,000,000	1,895,000,000	1,841,000,000	1,907,000,000
noninterest income
revenue from sales and servicing of home mortgage loans																																																300,000,000	125,000,000	165,000,000	118,000,000	222,000,000	263,000,000	421,000,000	714,000,000	118,000,000
revenue from sales and servicing of consumer loans																																																403,000,000	443,000,000	372,000,000	355,000,000	424,000,000	431,000,000
depositor and other retail banking fees																																																720,000,000	665,000,000	692,000,000	655,000,000	641,000,000	578,000,000	585,000,000	578,000,000	540,000,000	471,000,000	454,000,000
credit card fees																																																183,000,000	172,000,000	181,000,000	165,000,000	152,000,000	138,000,000
securities fees and commissions																																																70,000,000	60,000,000	54,000,000	52,000,000	56,000,000	119,000,000	114,000,000	111,000,000	112,000,000	103,000,000	100,000,000
insurance income																																																29,000,000	29,000,000	30,000,000	31,000,000	33,000,000	33,000,000	37,000,000	42,000,000	47,000,000	50,000,000	53,000,000
loss on trading assets
gain from sales of other available-for-sale securities																																																7,000,000	35,000,000
total noninterest income																																																1,758,000,000	1,541,000,000	1,591,000,000	1,570,000,000	1,578,000,000	1,725,000,000	1,690,000,000	1,374,000,000	1,267,000,000	1,648,000,000	1,629,000,000
noninterest expense
compensation and benefits																																																977,000,000	1,002,000,000	945,000,000	939,000,000	1,021,000,000	1,044,000,000	1,036,000,000	939,000,000	886,000,000	860,000,000	867,000,000
occupancy and equipment																																																354,000,000	376,000,000	476,000,000	408,000,000	435,000,000	392,000,000	399,000,000	372,000,000	350,000,000	356,000,000	375,000,000
telecommunications and outsourced information services																																																132,000,000	129,000,000	133,000,000	142,000,000	145,000,000	135,000,000	139,000,000	108,000,000	100,000,000	153,000,000	143,000,000
depositor and other retail banking losses																																																58,000,000	61,000,000	64,000,000	57,000,000	51,000,000	56,000,000	61,000,000	61,000,000	49,000,000	50,000,000	50,000,000
advertising and promotion																																																113,000,000	98,000,000	108,000,000	124,000,000	117,000,000	96,000,000	114,000,000	81,000,000	77,000,000	55,000,000	83,000,000
professional fees																																																55,000,000	38,000,000	89,000,000	57,000,000	45,000,000	36,000,000	63,000,000	48,000,000	38,000,000	71,000,000	68,000,000
total noninterest expense																																																2,138,000,000	2,105,000,000	2,256,000,000	2,184,000,000	2,229,000,000	2,211,000,000	2,279,000,000	1,925,000,000	1,828,000,000	1,864,000,000	1,918,000,000
minority interest expense																																																42,000,000	43,000,000	34,000,000	34,000,000	37,000,000
income from continuing operations before income taxes																																																1,240,000,000	1,240,000,000	955,000,000	1,133,000,000	1,148,000,000		1,348,000,000	1,313,000,000	1,334,000,000
income taxes																																																410,000,000	456,000,000	315,000,000	394,000,000	389,000,000	564,000,000	483,000,000	492,000,000	490,000,000	602,000,000	598,000,000
income from continuing operations																																																830,000,000	784,000,000	3,111,410,000	780,000	800,000
discontinued operations
income from discontinued operations before income taxes																																																		10,500,000	14,000,000	12,000,000
income from discontinued operations																																																		7,500	10,000	10,000
net income available to common stockholders																																																822,000,000	777,000,000
basic earnings per common share:
diluted earnings per common share:
dividends declared per common share																																																550,000	540,000	382,500	520,000	510,000	500,000				400,000	300,000
basic weighted-average number of common shares outstanding																																																868,968,000,000	874,816,000,000		941,898,000,000	947,023,000,000	973,614,000,000				899,579,000,000	910,921,000,000
diluted weighted-average number of common shares outstanding																																																893,090,000,000	899,706,000,000		967,376,000,000	975,504,000,000	1,003,460,000,000				918,372,000,000	929,386,000,000
net incomees on trading assets
trading assets income																																																			68,000,000	-129,000,000
income from sales of other available-for-sale securities
income from continuing operations, net of taxes																																																		618,500,000	739,000,000	759,000,000		865,000,000	821,000,000	844,000,000
income from discontinued operations, net of taxes																																																		6,750,000	9,000,000	8,000,000
trading assets loss
earnings per common share:
basic											130,000	1,590,000	2,080,000	8,910,000	2,350,000	3,420,000	5,050,000																																				1,010,000
diluted											130,000	1,550,000	2,030,000	8,590,000	2,300,000	3,290,000	4,850,000																																				980,000
trading securities																																																						71,000,000	114,000,000	91,000,000
portfolio loan related income																																																						103,000,000	103,000,000	96,000,000	116,000,000	111,000,000
trading securities income																																																						3,750,000		285,000,000
gain from other available-for-sale securities																																																								25,000,000	557,000,000	137,000,000
loss on extinguishment of borrowings
gain on disposition of discontinued operations
home loan mortgage banking income:
loan servicing fees																																																									542,000,000	593,000,000
amortization of mortgage servicing rights																																																									-665,000,000	-1,032,000,000
mortgage servicing rights recovery																																																									368,000,000
revaluation gain from derivatives																																																									-172,000,000	598,000,000
net settlement income from certain interest-rate swaps																																																									130,000,000	84,000,000
gain from mortgage loans																																																									-271,000,000	622,000,000
other home loan mortgage banking income																																																									292,000,000	149,000,000
total home loan mortgage banking income																																																									224,000,000	705,000,000
gain on extinguishment of securities sold under agreements to repurchase																																																									7,000,000	-49,000,000
amortization of other intangible assets																																																									15,000,000	15,000,000
net income attributable to common stock																																																									1,023,000,000	1,020,000,000
net income per common share:
basic																		6,220,000	2,080,000	2,260,000	780,000	-1,840,000	5,070,000	910,000	-960,000	-2,050,000	11,130,000																														1,140,000	1,120,000
diluted																		5,920,000	2,000,000	2,180,000	770,000	-1,840,000	5,030,000	900,000	-960,000	-2,050,000	10,990,000																														1,110,000	1,100,000
mortgage servicing rights impairment																																																										-309,000,000

The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.