J.P.Morgan 4Q23 Earnings Results slide image

J.P.Morgan 4Q23 Earnings Results

JPMORGAN CHASE & CO. COMMERCIAL BANKING FINANCIAL HIGHLIGHTS, CONTINUED (in millions, except employee and ratio data) SELECTED BALANCE SHEET DATA (period-end) Total assets Loans: Loans retained Loans held-for-sale and loans at fair value Total loans Equity Period-end loans by client segment Middle Market Banking (a) Corporate Client Banking Commercial Real Estate Banking Other Total loans (a) SELECTED BALANCE SHEET DATA (average) Total assets Loans: Loans retained Loans held-for-sale and loans at fair value Total loans Deposits Equity Average loans by client segment Middle Market Banking Corporate Client Banking Commercial Real Estate Banking Other Total loans Employees CREDIT DATA AND QUALITY STATISTICS Net charge-offs/(recoveries) Nonperforming assets Nonaccrual loans: Nonaccrual loans retained (b) Nonaccrual loans held-for-sale and loans at fair value Total nonaccrual loans Assets acquired in loan satisfactions Total nonperforming assets Allowance for credit losses: Allowance for loan losses Allowance for lending-related commitments Total allowance for credit losses Net charge-off/(recovery) rate (c) Allowance for loan losses to period-end loans retained Allowance for loan losses to nonaccrual loans retained (b) Nonaccrual loans to period-end total loans $ $ $ $ $ $ $ $ 4Q23 300,325 277,663 (d) 545 278,208 30,000 302,429 78,043 (e) $ 56,132 143,507 (e) 526 278,208 280,009 (f) 977 280,986 267,788 (g) 30,000 126 809 809 54 863 78,601 (h) $ 58,480 143,456 (h) 449 280,986 17,867 5,005 801 5,806 (1) $ 300,367 $ 0.18 % 1.80 619 0.29 $ $ $ $ 3Q23 $ 281,389 (d) 915 282,304 30,000 301,964 78,955 (e) $ 59,645 143,413 (e) 291 282,304 281,602 (f) 1,378 282,980 262,148 30,000 53 889 24 913 78,774 (h) $ 60,816 142,955 (h) 435 282,980 17,281 47 960 $ 4,721 845 5,566 (i) $ 0.07 % 1.68 531 0.32 $ $ $ $ 2Q23 QUARTERLY TRENDS 305,280 282,124 (d) 1,540 283,664 30,000 290,875 79,885 (e) $ 60,511 142,897 (e) 371 283,664 270,091 (f) 726 270,817 275,196 29,505 100 1,068 1,068 1,068 $ 4,729 801 5,530 (i) $ 78,037 (h) $ 59,159 133,394 (h) 227 270,817 15,991 0.15 % 1.68 443 0.38 $ $ $ 1Q23 $ 261,181 238,752 1,538 240,290 28,500 73,329 58,256 108,582 123 240,290 255,468 73,030 56,581 108,143 209 $ 237,963 15,026 236,808 1,155 237,963 265,943 28,500 37 918 918 918 3,566 966 4,532 0.06 1.49 388 0.38 % $ 257,106 $ $ $ $ $ 4Q22 $ 233,879 707 234,586 25,000 72,625 53,840 107,999 122 234,586 253,007 234,654 673 235,327 278,876 25,000 72,109 55,137 107,831 250 235,327 14,687 35 766 766 766 3,324 830 4,154 0.06 % 1.42 434 0.33 4Q23 Change 3Q23 - % (1) (40) (1) T € 81 (1) | | (1) (29) (1) | E | (1) 138 (9) NM (11) 15 (10) 6 (5) JPMORGAN CHASE & CO. FULL YEAR 4Q22 17% 19 (23) 19 20 7 4 33 331 19 20 19 45 19 (4) 20 9 6 33 80 19 22 260 6 I 6 NM 13 51 (3) 40 $ $ $ $ $ $ 2023 300,325 $ 277,663 (d) 545 278,208 30,000 287,851 78,043 (e) $ 56,132 143,507 (e) 526 278,208 267,285 (f) 1,060 268,345 267,758 (g) 29,507 $ 268,345 17,867 316 809 $ 77,130 (h) $ 58,770 132,114 (h) 331 809 54 863 $ 5,005 801 5,806 (i) $ 0.12 % 1.80 619 0.29 $ $ $ $ $ 2022 257,106 233,879 707 234,586 25,000 72,625 53,840 107,999 122 234,586 243,108 222,388 1,350 223,738 294,180 25,000 67,830 50,281 105,459 168 223,738 14,687 84 766 766 766 3,324 830 4,154 0.04 % 1.42 434 0.33 2023 Change 2022 17% 19 (23) 19 20 7 4 33 331 19 18 20 (21) 20 (9) 18 14 17 25 97 20 22 276 6 6 NM 13 51 (3) 40 (a) As of December 31, 2023, September 30, 2023, June 30, 2023, March 31, 2023 and December 31, 2022, total loans included $36 million, $48 million, $65 million, $88 million, and $132 million of loans, respectively, under the PPP, of which $32 million, $43 million, $60 million, $80 million, and $123 million, were in Middle Market Banking, respectively. Refer to pages 108-109 of the Firm's 2022 Form 10-K for further information on the PPP. (b) Allowance for loan losses of $156 million, $164 million, $205 million, $170 million and $153 million was held against nonaccrual loans retained at December 31, 2023, September 30, 2023, June 30, 2023, March 31, 2023 and December 31, 2022, respectively. (c) Loans held-for-sale and loans at fair value were excluded when calculating the net charge-off/(recovery) rate. (d) Includes First Republic. Refer to page 30 for additional information. (e) As of December 31, 2023, included $5.9 billion and $32.6 billion for Middle Market Banking and Commercial Real Estate Banking, respectively, as of September 30, 2023, included $6.1 billion and $32.7 billion, respectively, and as of June 30, 2023, included $6.2 billion and $33.3 billion, respectively associated with First Republic. (f) Average loans retained associated with First Republic were $39.0 billion, $39.0 billion, and $28.6 billion for the three months ended December 31, 2023, September 30, 2023, and June 30, 2023 respectively, and $26.8 billion for the full year 2023. (g) In the fourth quarter of 2023, certain deposits associated with First Republic were transferred from CCB. Refer to page 30 for additional information. (h) Average Middle Market Banking and Commercial Real Estate Banking loans associated with First Republic were $6.3 billion and $32.7 billion respectively, for the three months ended December 31, 2023, $6.2 billion and $32.8 billion, respectively, for the three months ended September 30, 2023, $4.4 billion and $24.2 billion, respectively, for the three months ended June 30, 2023, and $4.2 billion and $22.5 billion, respectively, for the full year 2023. (i) As of December 31, 2023, September 30, 2023, and June 30, 2023, included $729 million, $630 million, and $608 million allowance, respectively, for First Republic. Page 20
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