Third Quarter 2023 Financial Results slide image

Third Quarter 2023 Financial Results

(1) Commercial Banking 2023 Q3 2023 2023 2022 2023 2022 (Dollars in millions, except as noted) Q3 Q2 Q3 Q2 Q3 Earnings: Net interest income Non-interest income 288 257 Total net revenue $ 621 $ 632 S 699 (2)% (11)% 319 12 (10) 909 889 1,018 2 (11) Provision for credit losses 116 146 123 (21) Non-interest expense Pre-tax income 512 482 542 6 (6) 281 261 353 8 (20) Capital One Third Quarter 2023 Highlights • • Ending loans held for substantially flat investment quarter-over-quarter; average loans held for investment down $1.6 billion, or 2%, quarter-over-quarter Ending deposits down $758 million, or 2%, quarter-over-quarter; average deposits down $681 million, or 2%, quarter-over-quarter Revenue up $20 million, or 2%, quarter- over-quarter Non-interest expense up $30 million, or 6%, quarter-over-quarter Provision for credit losses down $30 million quarter-over-quarter Net charge-off rate of 0.25% Selected performance metrics: Period-end loans held for investment $ 91,153 $ 91,552 $ 95,831 (5)% • Average loans held for investment 91,556 93,195 95,490 (2)% (4) Period-end deposits 36,035 36,793 41,058 (2) (12) • Average deposits 37,279 37,960 39,799 (2) (6) Average deposits interest rate 2.93% 2.68% 0.83% 25 bps 210 bps • Net charge-off rate 0.25 1.62 0.05 (137) Risk category as a percentage of period- end loans held for investment:(¹) Criticized performing Criticized nonperforming 20 • Criticized performing loan rate of 8.08% and criticized nonperforming loan rate of 0.90% 8.08% 6.73% 5.97% 135 bps 211 bps 0.90 0.89 0.57 1 33 Criticized exposures correspond to the "Special Mention," "Substandard” and “Doubtful" asset categories defined by bank regulatory authorities.
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