Third Quarter 2023 Financial Results slide image

Third Quarter 2023 Financial Results

Allowance for Credit Losses Capital One Credit Card Consumer Banking Commercial Banking Total (Dollars in millions) Allowance for credit losses: Balance as of June 30, 2023 Charge-offs Recoveries Net charge-offs $ 10,976 $ 2,185 1,485 $ 14,646 (1,925) (596) (60) (2,581) 333 247 2 582 (1,592) (349) (58) (1,999) Provision for credit losses (1)(2) 1,953 213 155 2,321 Allowance build (release) for credit losses 361 (136) 97 322 Other changes(3 (3) (13) (13) Balance as of September 30, 2023 11,324 $ 2,049 $ 1,582 $ 14,955 Allowance coverage ratio as of September 30, 2023 7.71% 2.67% 1.74% 4.75% Third Quarter 2023 Highlights Allowance build of $322 million primarily driven by growth in Domestic Credit Card loans Allowance coverage ratio of 4.75% at September 30, 2023, compared to 4.70% at June 30, 2023 (1) Does not include $(39) million of provision (benefit) related to unfunded lending commitments that is recorded in other liabilities in Commercial Banking. (2) Does not include $2 million of provision related to available for sale securities. (3) Primarily represents foreign currency translation adjustments.
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