Investor Presentaiton
Supplemental
Additional Notes
Page 30 Results by Segment
3Q 2023 Preliminary Results
(2) Change in fair value of equity securities impacts the Insurance, Corporate Finance and Corporate and Other segments. The change reflects fair value adjustments to equity securities
that are reported at fair value. Management believes the change in fair value of equity securities should be removed from select financial measures because it enables the reader to
better understand the business' ongoing ability to generate revenue and income.
(3) Repositioning and other which are primarily related to the extinguishment of high-cost legacy debt, strategic activities, restructuring, and significant other one-time items, as applicable for
respective periods or businesses.
Page 32| Corporate and Other
(2) Repositioning and other which are primarily related to the extinguishment of high-cost legacy debt, strategic activities, restructuring, and significant other one-time items, as applicable for
respective periods or businesses.
(3) Change in fair value of equity securities impacts the Corporate and Other segments. The change reflects fair value adjustments to equity securities that are reported at fair value.
Management believes the change in fair value of equity securities should be removed from select financial measures because it enables the reader to better understand the business'
ongoing ability to generate revenue and income.
(4) HFI legacy mortgage portfolio, HFI Ally Lending portfolio and HFI Ally Credit Card portfolio.
(5) Intercompany loan related to activity between Insurance and Corporate for liquidity purposes from the wind down of the Demand Notes program. Includes loans held-for-sale.
ally do it right.
40View entire presentation