Capital one financial corp (COF)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07
Interest income:
Interest and Fee Income, Loans and Leases

25,862

24,728

23,388

21,203

18,785

17,662

18,222

17,544

13,779

13,934

8,757

9,460

9,500

Interest and Dividend Income, Securities, Operating

2,411

2,211

1,711

1,599

1,575

1,628

1,575

1,329

1,137

1,342

1,610

1,224

950

Other Interest and Dividend Income

240

237

123

89

99

107

101

91

71

77

297

428

627

Total interest income

28,513

27,176

25,222

22,891

20,459

19,397

19,898

18,964

14,987

15,353

10,664

11,112

11,078

Interest expense:
Interest Expense, Deposits

3,420

2,598

1,602

1,213

1,091

1,088

1,241

1,403

1,187

1,465

2,093

2,512

2,906

Interest Expense, Secured Debt

523

496

327

216

151

145

183

271

422

809

282

550

-

Interest Expense, Unsecured Debt

1,159

1,125

731

476

330

299

315

345

300

276

260

445

577

Other borrowings

71

82

102

113

53

47

53

356

337

346

332

456

1,064

Interest Expense

5,173

4,301

2,762

2,018

1,625

1,579

1,792

2,375

2,246

2,896

2,967

3,963

4,548

Interest Income (Expense), Net

23,340

22,875

22,460

20,873

18,834

17,818

18,106

16,589

12,741

12,457

7,697

7,149

6,529

Provision for Loan, Lease, and Other Losses

6,236

5,856

7,551

6,459

4,536

3,541

3,453

4,415

2,360

3,907

4,230

5,101

2,636

Net interest income after provision for credit losses

17,104

17,019

14,909

14,414

14,298

14,277

14,653

12,174

10,381

8,550

3,467

2,048

3,893

Non-interest income:
Interchange fees, net

3,179

2,823

2,573

2,452

2,264

2,046

1,896

1,647

1,318

1,340

502

562

500

Service charges and other customer-related fees

1,330

1,585

1,597

1,646

1,856

2,008

2,118

2,106

1,979

2,073

1,997

2,232

2,057

Debt and Equity Securities, Gain (Loss)

26

-209

65

-11

-32

-3

-

-

-

-

-

-

-

Servicing and securitizations

-

-

-

-

-

-

-

-

-

-

2,280

3,385

4,840

Total other-than-temporary impairment

-

-

-

-

-

-

37

38

131

128

287

-11

-

Less: Portion of other-than-temporary impairment recorded in AOCI

-

-

-

-

-

-

-4

-14

-110

63

-255

0

-

Net other-than-temporary impairment recognized in earnings

-

-

-

-

-

-

41

52

21

-65

-32

-11

0

Mortgage servicing and other

-

-

-

-

-

-

-

-

-

-

-

-

166

Interchange

-

-

-

-

-

-

-

-

-

-

-

-

500

Bargain purchase gain

-

-

-

-

-

-

-

594

0

0

-

-

-

Noninterest Income, Other

718

1,002

542

541

491

421

305

512

262

366

539

576

488

Noninterest Income

5,253

5,201

4,777

4,628

4,579

4,472

4,278

4,807

3,538

3,714

5,286

6,744

8,054

Non-interest expense:
Salaries and associate benefits

6,388

5,727

5,899

5,202

4,975

4,593

4,480

3,991

3,023

2,594

2,478

2,336

2,592

Supplies and equipment

-

-

-

-

-

-

-

-

-

-

500

520

531

Occupancy and equipment

2,098

2,118

1,939

1,944

1,829

1,745

1,541

1,358

1,025

1,001

451

377

322

Marketing

2,274

2,174

1,670

1,811

1,744

1,561

1,373

1,366

1,337

958

588

1,118

1,347

Professional services

1,237

1,145

1,097

1,075

1,120

1,053

1,347

1,417

1,198

919

-

-

-

Communications and data processing

1,290

1,260

1,177

1,169

1,055

961

897

807

681

693

740

756

758

Amortization of intangibles

112

174

245

386

430

532

671

609

222

220

-

-

-

Acquisition-related

-

-

-

-

-

-

-

-

45

81

-

-

-

Restructuring expense

-

-

-

-

-

-

-

-

-

-

119

134

138

Goodwill impairment

-

-

-

-

-

-

-

-

-

-

-

-

0

Other

2,084

2,304

2,167

1,971

1,843

1,735

2,044

2,249

1,801

1,468

2,541

2,969

2,386

Noninterest Expense

15,483

14,902

14,194

13,558

12,996

12,180

12,353

11,797

9,332

7,934

7,417

8,210

8,078

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

6,874

7,318

5,492

5,484

5,881

6,569

6,578

5,184

4,587

4,330

1,336

582

3,869

Income Tax Expense (Benefit)

1,341

1,293

3,375

1,714

1,869

2,146

2,224

1,475

1,334

1,280

349

497

1,277

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

5,533

6,025

2,117

3,770

4,012

4,423

4,354

3,709

3,253

3,050

987

85

2,591

Income from discontinued operations, net of tax

13

-10

-135

-19

38

5

-233

-217

-106

-307

-103

-131

-1,021

Net Income (Loss) Attributable to Parent

5,546

6,015

1,982

3,751

4,050

4,428

4,121

3,492

3,147

2,743

884

-46

1,570

Dividends and undistributed earnings allocated to participating securities

41

40

13

24

20

18

17

15

26

0

-

-

-

Preferred stock dividends

282

265

265

214

158

67

53

15

0

0

-564

-33

-

Issuance cost for redeemed preferred stock

31

0

0

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Available to Common Stockholders, Basic

5,192

5,710

1,704

3,513

3,872

4,343

4,051

3,462

3,121

2,743

320

-79

1,570

Basic earnings per common share:
Income (Loss) from Continuing Operations, Per Basic Share

11.07

11.92

3.80

7.00

7.08

7.70

7.39

6.56

7.08

6.74

0.99

0.14

6.64

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share

0.03

-0.02

-0.28

-0.04

0.07

0.01

-0.40

-0.39

-0.23

-0.67

-0.24

-0.35

-2.62

Earnings Per Share, Basic

11.10

11.90

3.52

6.96

7.15

7.71

6.99

6.17

6.85

6.07

0.75

-0.21

4.02

Diluted earnings per common share:
Income (Loss) from Continuing Operations, Per Diluted Share

11.02

11.84

3.76

6.93

7.00

7.58

7.28

6.49

7.03

6.68

0.98

0.14

6.55

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share

0.03

-0.02

-0.27

-0.04

0.07

0.01

-0.39

-0.38

-0.23

-0.67

-0.24

-0.35

-2.58

Earnings Per Share, Diluted

11.05

11.82

3.49

6.89

7.07

7.59

6.89

6.11

6.80

6.01

0.74

-0.21

3.97

Dividends declared and paid per common share (in dollars per share)

-

-

-

-

1.50

1.20

0.95

0.20

0.20

0.20

0.53

1.50

0.11