Bank of America Results Presentation Deck slide image

Bank of America Results Presentation Deck

Balance Sheet Transformation Highlights (EOP basis unless noted) Metric Total loans and leases¹ % consumer Consumer credit card Home equity GWIM loans Commercial real estate of which Construction (%) Nonperforming loans NCOS¹ Nine-quarter stressed net credit losses² Tangible common shareholders' equity¹,³ 4Q09 $1,003B 67% $161B $154B $100B $69B 39% 3.75% $11B $104B / 10.0% $112B 4Q19 $214B $983B 47% $98B $41B $177B $63B 12% 0.36% $959MM $44B / 4.4% $172B 3Q22 $576B $1,032B 44% $87B $27B $225B $68B 14% 0.39% $520MM $53B / 5.2% $170B $941B Transformation through Responsible Growth • Our loan portfolio is more balanced today and has less inherent risk - Lower concentration in the consumer portfolio - Less exposure to unsecured consumer credit and home equity loans - More than doubled GWIM loans Commercial Real Estate portfolio more balanced, with less concentration in construction loans - CCAR stress test results indicate significantly lower credit losses expected in a severe downturn Our capital base and liquidity have also increased significantly - Global Liquidity Sources* ¹4009 reflects December 31, 2009 information adjusted to include the January 1, 2010 adoption of FAS 166/167 as reported in our SEC filings. Amounts include loans accounted for under the fair value option (FVO). 2 Nine-quarter losses and loss rate for 4009 based on the 2009 Supervisory Capital Assessment Program; 4Q19 and 3Q22 represent 2019 and 2022 Federal Reserve CCAR stress test results, respectively. 3 Represent non-GAAP financial measures. Tangible common shareholders' equity is calculated as common shareholders' equity of $240.4B, $241.4B, and $207.2B for 3Q22, 4019, and 4Q09, which has been reduced by goodwill of $69.0B for 3Q22 and 4Q19 and $86.3B for 4009 and intangible assets (excluding mortgage servicing rights) of $2.1B, $1.7B, and 12.0B for 3Q22, 4Q19, and 4009, net of related deferred tax liabilities of $0.9B, $0.7B, and $3.5B for 3Q22, 4019, and 4Q09. For important presentation information, see slide 35. 44Q09 GLS shown on ending basis. The Corporation adopted the disclosure of average liquidity sources in 2017. See note C on slide 32 for definition of Global Liquidity Sources. - ~$60B higher tangible common equity³ Global Liquidity Sources are more than four times higher than 4Q09 31
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