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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/01/19 Fifth Third Bancorp 10-K 12/31/18 236:48M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 3.24M 27: 10-K PDF of Annual Report -- d680668d10k1 PDF 6.44M 2: EX-10.14 Material Contract HTML 87K 3: EX-10.19 Material Contract HTML 73K 4: EX-10.22 Material Contract HTML 74K 5: EX-10.24 Material Contract HTML 74K 6: EX-10.26 Material Contract HTML 74K 7: EX-10.28 Material Contract HTML 74K 8: EX-10.35 Material Contract HTML 73K 9: EX-10.40 Material Contract HTML 74K 10: EX-10.74 Material Contract HTML 150K 11: EX-10.75 Material Contract HTML 100K 12: EX-10.76 Material Contract HTML 102K 13: EX-10.77 Material Contract HTML 101K 15: EX-21 Subsidiaries List HTML 77K 16: EX-23 Consent of Experts or Counsel HTML 75K 14: EX-18 Letter re: Change in Accounting Principles HTML 70K 17: EX-31.(I) Certification -- §302 - SOA'02 HTML 76K 18: EX-31.(II) Certification -- §302 - SOA'02 HTML 76K 19: EX-32.(I) Certification -- §906 - SOA'02 HTML 71K 20: EX-32.(II) Certification -- §906 - SOA'02 HTML 71K 28: R1 Document and Entity Information HTML 106K 29: R2 Consolidated Balance Sheets HTML 204K 30: R3 Consolidated Balance Sheets (Parenthetical) HTML 150K 31: R4 Consolidated Statements of Income HTML 200K 32: R5 Consolidated Statements of Comprehensive Income HTML 117K 33: R6 Consolidated Statements of Changes in Equity HTML 128K 34: R7 Consolidated Statements of Changes in Equity HTML 79K (Parenthetical) 35: R8 Consolidated Statements of Cash Flows HTML 233K 36: R9 Summary of Significant Accounting and Reporting HTML 290K Policies 37: R10 Supplemental Cash Flow Information HTML 85K 38: R11 Restriction on Cash, Dividends and Other Capital HTML 92K Actions 39: R12 Investment Securities HTML 277K 40: R13 Loans and Leases HTML 191K 41: R14 Credit Quality and the Allowance for Loan and HTML 742K Lease Losses 42: R15 Bank Premises and Equipment HTML 113K 43: R16 Goodwill HTML 99K 44: R17 Intangible Assets HTML 119K 45: R18 Vie HTML 200K 46: R19 Sales of Receivables and Servicing Rights HTML 181K 47: R20 Derivative Financial Instruments HTML 365K 48: R21 Other Assets HTML 95K 49: R22 Short-Term Borrowings HTML 119K 50: R23 Long-Term Debt HTML 173K 51: R24 Commitments, Contingent Liabilities and Guarantees HTML 229K 52: R25 Legal and Regulatory Proceedings HTML 99K 53: R26 Related Party Transactions HTML 168K 54: R27 Income Taxes HTML 148K 55: R28 Retirement and Benefit Plans HTML 258K 56: R29 Accumulated Other Comprehensive Income HTML 276K 57: R30 Common, Preferred and Treasury Stock HTML 164K 58: R31 Stock-Based Compensation HTML 333K 59: R32 Other Noninterest Income and Other Noninterest HTML 142K Expense 60: R33 Earnings Per Share HTML 140K 61: R34 Fair Value Measurements HTML 634K 62: R35 Regulatory Capital Requirements and Capital Ratios HTML 125K 63: R36 Parent Company Financial Statements HTML 221K 64: R37 Business Segments HTML 265K 65: R38 Pending Acquisition HTML 78K 66: R39 Subsequent Events HTML 75K 67: R40 Summary of Significant Accounting and Reporting HTML 278K Policies (Policies) 68: R41 Summary of Significant Accounting and Reporting HTML 140K Policies (Tables) 69: R42 Supplemental Cash Flow Information (Tables) HTML 83K 70: R43 Investment Securities (Tables) HTML 278K 71: R44 Loans and Leases (Tables) HTML 178K 72: R45 Credit Quality and the Allowance for Loan and HTML 736K Lease Losses (Tables) 73: R46 Bank Premises and Equipment (Tables) HTML 106K 74: R47 Goodwill (Tables) HTML 97K 75: R48 Intangible Assets (Tables) HTML 119K 76: R49 Variable Interest Entities (Tables) HTML 173K 77: R50 Sales of Receivables and Servicing Rights (Tables) HTML 182K 78: R51 Derivative Financial Instruments (Tables) HTML 342K 79: R52 Other Assets (Tables) HTML 89K 80: R53 Short-Term Borrowings (Tables) HTML 118K 81: R54 Long-Term Debt (Tables) HTML 141K 82: R55 Commitments, Contingent Liabilities and Guarantees HTML 196K (Tables) 83: R56 Related Party Transactions (Tables) HTML 129K 84: R57 Income Taxes (Tables) HTML 144K 85: R58 Retirement and Benefit Plans (Tables) HTML 246K 86: R59 Accumulated Other Comprehensive Income (Tables) HTML 278K 87: R60 Common, Preferred and Treasury Stock (Tables) HTML 147K 88: R61 Stock-Based Compensation (Tables) HTML 313K 89: R62 Other Noninterest Income and Other Noninterest HTML 140K Expense (Tables) 90: R63 Earnings Per Share (Tables) HTML 132K 91: R64 Fair Value Measurements (Tables) HTML 593K 92: R65 Regulatory Capital Requirements and Capital Ratios HTML 117K (Tables) 93: R66 Parent Company Financial Statements (Tables) HTML 224K 94: R67 Business Segments (Tables) HTML 250K 95: R68 Summary of Significant Policies (Summary of HTML 88K Significant Accounting and Reporting Policies - Additional Information) (Detail) 96: R69 Summary of Significant Policies (LIHTC HTML 139K Restatement) (Detail) 97: R70 Supplemental Cash Flow (Noncash Investing and HTML 88K Financing Activities) (Detail) 98: R71 Restrictions (Restrictions on Cash, Dividends and HTML 105K Other Capital Actions- Additional Information) (Detail) 99: R72 Investment Securities (Investment Securities) HTML 132K (Detail) 100: R73 Investment Securities (Investment Securities) HTML 83K (Parenthetical) (Detail) 101: R74 Investment Securities (Gains and Losses Recognized HTML 88K in Income from Securities) (Detail) 102: R75 Investment Securities (Gains and Losses Recognized HTML 73K in Income from Securities) (Parenthetical) (Detail) 103: R76 Investment Securities (Securities - Additional HTML 73K Information) (Detail) 104: R77 Investment Securities (Amortized Cost and Fair HTML 151K Value of Available-for-Sale Debt and Held-to-Maturity Securities) (Detail) 105: R78 Investment Securities (Fair Value and Gross HTML 106K Unrealized Losses on Available-for-Sale Debt Securities) (Detail) 106: R79 Loans & Leases (Loans and Leases Classified by HTML 126K Primary Purpose) (Detail) 107: R80 Loans & Leases (Loans and Leases - Additional HTML 113K Information) (Detail) 108: R81 Loans & Leases (Total Loans And Leases Managed By HTML 114K The Bancorp) (Detail) 109: R82 Loans & Leases (Investment in Lease Financing) HTML 89K (Detail) 110: R83 Loans & Leases (Investment in Lease Financing) HTML 83K (Parenthetical) (Detail) 111: R84 Credit Quality (Summary of Transactions in the HTML 118K ALLL by Portfolio Segment) (Detail) 112: R85 Credit Quality (Summary of Transactions in the HTML 80K ALLL by Portfolio Segment) (Parenthetical) (Detail) 113: R86 Credit Quality (Summary of the ALLL and Related HTML 136K Loans and Leases Classified by Portfolio Segment) (Detail) 114: R87 Credit Quality (Summary of the ALLL and Related HTML 105K Loans and Leases Classified by Portfolio Segment) (Parenthetical) (Detail) 115: R88 Credit Quality (Summary of the Credit Risk Profile HTML 128K of the Bancorp's Commercial Portfolio Segment by Class) (Detail) 116: R89 Credit Quality (Summary of the Credit Risk Profile HTML 103K of the Bancorp's Residential Mortgage and Consumer Portfolio Segments by Class) (Detail) 117: R90 Credit Quality (Summary of the Credit Risk Profile HTML 76K of the Bancorp's Residential Mortgage and Consumer Portfolio Segments by Class) (Parenthetical) (Detail) 118: R91 Credit Quality (Summarizes the Bancorp's Recorded HTML 167K Investment in Portfolio Loans and Leases by Age and Class) (Detail) 119: R92 Credit Quality (Summarizes the Bancorp's Recorded HTML 96K Investment in Portfolio Loans and Leases by Age and Class) (Parenthetical) (Detail) 120: R93 Credit Quality (Summarizes the Bancorp's Recorded HTML 136K Investment in Impaired Loans and Related Allowance by Class) (Detail) 121: R94 Credit Quality (Summarizes the Bancorp's Recorded HTML 117K Investment in Impaired Loans and Related Allowance by Class) (Parenthetical) (Detail) 122: R95 Credit Quality (Summary of Average Impaired Loans HTML 109K and Leases and Interest Income by Class) (Detail) 123: R96 Credit Quality (Summary of the Average Impaired HTML 88K Loans and Leases and Interest Income by Class) (Parenthetical) (Detail) 124: R97 Credit Quality (Summary of the Bancorp's HTML 113K Nonaccrual Loans and Leases by Class) (Detail) 125: R98 Credit Quality (Summary of the Bancorp's HTML 98K Nonperforming Loans and Leases by Class) (Parenthetical) (Detail) 126: R99 Credit Quality (Credit Quality Additional HTML 78K Information) (Detail) 127: R100 Credit Quality (Summary of Loans Modified in a HTML 119K TDR) (Detail) 128: R101 Credit Quality (Summary of Subsequent Defaults) HTML 101K (Detail) 129: R102 Bank Premises and Equipment (Bank Premises and HTML 115K Equipment (Detail)) 130: R103 Bank Premises and Equipment (Bank Premises and HTML 74K Equipment (Parenthetical) (Detail)) 131: R104 Bank Premises and Equipment (Bank Premises and HTML 93K Equipment - Additional Information (Detail)) 132: R105 Bank Premises and Equipment (Annual Future Minimum HTML 117K Payments under Capital Leases and Noncancelable Operating Leases (Detail)) 133: R106 Goodwill (Changes in the Net Carrying Amount of HTML 99K Goodwill by Reporting Segment) (Detail) 134: R107 Intangible Assets (Intangible Assets - Additional HTML 74K Information) (Detail) 135: R108 Intangible Assets (Intangible Assets) (Detail) HTML 90K 136: R109 Intangible Assets (Estimated Amortization Expense HTML 84K Other Intangible Assets) (Detail) 137: R110 Vie (Classifications of Consolidated VIE Assets, HTML 142K Liabilities and Noncontrolling Interest Included in the Bancorp's Consolidated Balance Sheets) (Detail) 138: R111 Vie (Variable Interest Entities - Additional HTML 140K Information) (Detail) 139: R112 Vie (Assets and Liabilities Related to HTML 87K Non-consolidated VIEs and Maximum Exposure to Losses) (Detail) 140: R113 Vie (Investments in Qualified Affordable Housing HTML 83K Tax Credits) (Detail) 141: R114 Vie (Investments in Qualified Affordable Housing HTML 76K Tax Credits) (Parenthetical) (Detail) 142: R115 Msr (Activity Related to Mortgage Banking Net HTML 79K Revenue) (Detail) 143: R116 Msr (Changes in the Servicing Assets) (Detail) HTML 85K 144: R117 Msr (Activity Related to the MSR Portfolio) HTML 86K (Detail) 145: R118 Msr (Servicing Rights and Residual Interests HTML 83K Economic Assumptions) (Detail) 146: R119 Msr (Sales of Receivables and Servicing Rights - HTML 73K Additional Information) (Detail) 147: R120 Msr (Sensitivity of the Current Fair Value of HTML 103K Residual Cash Flows to Immediate 10%, 20% and 50% Adverse Changes in Assumptions) (Detail) 148: R121 Derivatives (Derivative Financial Instruments - HTML 107K Additional Information) (Detail) 149: R122 Derivatives (Notional Amounts and Fair Values for HTML 136K All Derivative Instruments Included in the Consolidated Balance Sheets) (Detail) 150: R123 Derivatives (Change in the Fair Value for Interest HTML 87K Rate Contracts and the Related Hedged Items) (Detail) 151: R124 Derivatives (Net Gains (Losses) Relating to HTML 83K Derivative Instruments Designated as Cash Flow Hedges) (Detail) 152: R125 Derivatives (Net Gains (Losses) Recorded in the HTML 98K Consolidated Statements of Income Relating to Free-Standing Derivative Instruments Used for Risk Management and Other Business Purposes) (Detail) 153: R126 Derivatives (Net Gains (Losses) Recorded in the HTML 76K Consolidated Statements of Income Relating to Free-Standing Derivative Instruments Used for Risk Management and Other Business Purposes) (Parenthetical) (Detail) 154: R127 Derivatives (Risk Ratings of the Notional Amount HTML 80K of Risk Participation Agreements) (Detail) 155: R128 Derivatives (Net Gains (Losses) Recorded in the HTML 102K Consolidated Statements of Income Relating to Free-Standing Derivative Instruments Used For Customer Accommodation) (Detail) 156: R129 Derivatives (Offsetting Derivative Financial HTML 120K Instruments) (Detail) 157: R130 Other Assets (Components of Other Assets Included HTML 108K in the Consolidated Balance Sheets) (Detail) 158: R131 Other Assets (Other Assets - Additional HTML 84K Information) (Detail) 159: R132 Short-Term Borrowings (Summary of Short-Term HTML 89K Borrowings and Weighted-Average Rates) (Detail) 160: R133 Short-Term Borrowings (Components of Other HTML 83K Short-Term Borrowings) (Details) 161: R134 Long-Term Debt (Summary of the Bancorp's Long-Term HTML 232K Borrowings) (Detail) 162: R135 Long-Term Debt (Summary of the Bancorp's Long-Term HTML 81K Borrowings) (Parenthetical) (Detail) 163: R136 Long-Term Debt (Schedule of Aggregate Maturities HTML 108K of Long-Term Debt Obligations) (Detail) 164: R137 Long-Term Debt (Long-Term Debt - Additional HTML 289K Information) (Detail) 165: R138 Commitments (Summary of Significant Commitments) HTML 91K (Detail) 166: R139 Commitments (Risk Rating Under the Risk Rating HTML 83K System) (Detail) 167: R140 Commitments (Commitments, Contingent Liabilities HTML 164K and Guarantees - Additional Information) (Detail) 168: R141 Commitments (Standby and Commercial Letters of HTML 83K Credit, Conditional Commitments Issued to Guarantee the Performance of a Customer to a Third Party) (Detail) 169: R142 Commitments (Standby and Commercial Letters of HTML 87K Credit, Conditional Commitments Issued to Guarantee the Performance of a Customer to a Third Party) (Parenthetical) (Detail) 170: R143 Commitments (Letters of Credit) (Detail) HTML 84K 171: R144 Commitments (Activity in Reserve for HTML 79K Representation and Warranty Provisions) (Detail) 172: R145 Commitments (Unresolved Claims by Claimant) HTML 96K (Detail) 173: R146 Commitments (Visa Funding and Bancorp Cash HTML 82K Payments) (Detail) 174: R147 Legal and Regulatory Proceedings (Legal and HTML 97K Regulatory Proceedings - Additional Information) (Detail) 175: R148 Related Party (Summary of the Bancorp's Activities HTML 86K with its Principal Shareholders, Directors and Executives) (Detail) 176: R149 Related Party (Summary of Vantiv Holding, LLC HTML 87K Sales Transactions) (Detail) 177: R150 Related Party (Summary of Vantiv Holding, LLC HTML 74K Sales Transactions) (Parenthetical) (Detail) 178: R151 Related Party (Cash Flows to be Received from the HTML 91K TRA) (Detail) 179: R152 Related Party (Cash Flows to be Received from the HTML 80K TRA) (Parenthetical) (Detail) 180: R153 Related Party (Related Party Transactions - HTML 290K Additional Information) (Detail) 181: R154 Income Taxes (Applicable Income Taxes Included in HTML 102K the Consolidated Statements of Income) (Detail) 182: R155 Income Taxes (Reconciliation Between the Federal HTML 100K Statutory Corporate Tax Rate and the Bancorp's Effective Tax Rate) (Detail) 183: R156 Income Taxes (Income Taxes - Additional HTML 89K Information) (Detail) 184: R157 Income Taxes (Reconciliation of the Beginning and HTML 89K Ending Amounts of the Bancorp's Unrecognized Tax Benefits) (Detail) 185: R158 Income Taxes (Deferred Income Taxes Included in HTML 124K Other Assets in the Consolidated Balance Sheets) (Detail) 186: R159 Retirement and Benefit Plans (Defined Benefit HTML 79K Retirement Plans on Balance Sheets) (Detail) 187: R160 Retirement and Benefit Plans (Retirement and HTML 107K Benefit Plans - Additional Information) (Detail) 188: R161 Retirement and Benefit Plans (Defined Benefit HTML 123K Retirement Plans with Overfunded and Underfunded Status) (Detail) 189: R162 Retirement and Benefit Plans (Net Periodic Benefit HTML 98K Cost and Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income) (Detail) 190: R163 Retirement and Benefit Plans (Plan Assets Measured HTML 135K at Fair Value on a Recurring Basis) (Detail) 191: R164 Retirement and Benefit Plans (Plan Assumptions) HTML 84K (Detail) 192: R165 Retirement and Benefit Plans (Targeted and Actual HTML 94K Weighted Average Asset Allocations by Plan Asset Category) (Detail) 193: R166 Aoci (Activity of the Components of Other HTML 214K Comprehensive Income and Accumulated Other Comprehensive Income) (Detail) 194: R167 Aoci (Reclassification Out of Accumulated Other HTML 118K Comprehensive Income) (Detail) 195: R168 Common, Preferred and Treasury Stock (Share HTML 112K Acitivity within Common, Preferred and Treasury Stock) (Detail) 196: R169 Common, Preferred and Treasury Stock (Common, HTML 111K Preferred, and Treasury Stock - Additional Information) (Detail) 197: R170 Common, Preferred and Treasury Stock (Accelerated HTML 131K Share Repurchase Transactions) (Detail) 198: R171 Stock-Based Compensation (Number of Shares to be HTML 88K issued upon Exercise of Outstanding Stock-Based Awards and Remaining Shares Available for Future Issuance under all Equity Compensation Plans) (Detail) 199: R172 Stock-Based Compensation (Number of Shares to be HTML 84K issued upon Exercise of Outstanding Stock-Based Awards and Remaining Shares Available for Future Issuance under all Equity Compensation Plans) (Parenthetical) (Detail) 200: R173 Stock-Based Compensation (Schedule of Share-based HTML 83K Payment, Award, Stock Appreciation Rights, Valuation Assumptions) (Detail) 201: R174 Stock-Based Compensation (Schedule of Share-based HTML 102K Compensation, Stock Appreciation Rights Award Activity) (Detail) 202: R175 Stock-Based Compensation (Outstanding and HTML 107K Exercisable SARs by Grant Price) (Detail) 203: R176 Stock-Based Compensation (Schedule of Share-based HTML 98K Compensation, Restricted Stock Award Activity) (Detail) 204: R177 Stock-Based Compensation (Unvested RSAs by HTML 84K Grant-Date Fair Value) (Detail) 205: R178 Stock-Based Compensation (Schedule of Share-based HTML 98K Compensation, Restricted Stock Units Activity) (Detail) 206: R179 Stock-Based Compensation (Unvested RSUs by HTML 93K Grant-Date Fair Value) (Detail) 207: R180 Stock-Based Compensation (Schedule of Share-based HTML 96K Compensation, Stock Options, Activity) (Detail) 208: R181 Stock-Based Compensation (Stock-Based Compensation HTML 132K - Additional Information) (Detail) 209: R182 Other Noninterest Income and Other Noninterest HTML 166K Expense (Other Nonint Income and Expense) (Detail) 210: R183 Eps (Calculation of Earnings Per Share and the HTML 118K Reconciliation of Earnings Per Share to Earnings Per Diluted Share) (Detail) 211: R184 Eps (Earnings Per Share - Additional Information) HTML 76K (Detail) 212: R185 Fair Value Measurements (Assets and Liabilities HTML 231K Measured at Fair Value on a Recurring Basis) (Detail) 213: R186 Fair Value Measurements (Assets and Liabilities HTML 77K Measured at Fair Value on a Recurring Basis) (Parenthetical) (Detail) 214: R187 Fair Value Measurements (Fair Value Measurements - HTML 137K Additional Information) (Detail) 215: R188 Fair Value Measurements (Reconciliation of Assets HTML 128K and Liabilities Measured at Fair Value on a Recurring Basis Using Significant Unobservable Inputs (Level 3)) (Detail) 216: R189 Fair Value Measurements (Reconciliation of Assets HTML 83K and Liabilities Measured at Fair Value on a Recurring Basis Using Significant Unobservable Inputs (Level 3)) (Parenthetical) (Detail) 217: R190 Fair Value Measurements (Total Gains and Losses HTML 83K Included in Earnings for Assets and Liabilites Measured at Fair Value on a Recurring Basis Using Significant Unobservable Inputs (Level 3)) (Detail) 218: R191 Fair Value Measurements (Total Gains and Losses HTML 82K Included in Earning Attributable to Changes in Unrealized Gains and Losses Related to Level 3 Assets and Liabilites Still Held at Year End) (Detail) 219: R192 Fair Value Measurements (Fair Values of Assets and HTML 120K Liabilities (Significant Unobservable Level 3 Inputs Recurring Basis)) (Detail) 220: R193 Fair Value Measurements (Assets and Liabilities HTML 121K Measured at Fair Value on a Nonrecurring Basis) (Detail) 221: R194 Fair Value Measurements (Fair Values of Assets and HTML 106K Liabilities (Significant Unobservable Level 3 Inputs Nonrecurring Basis)) (Detail) 222: R195 Fair Value Measurements (Difference Between the HTML 99K Aggregate Fair Value and the Aggregate Unpaid Principal Balance for Residential Mortgage Loans Measured at Fair Value) (Detail) 223: R196 Fair Value Measurements (Carrying Amounts and HTML 207K Estimated Fair Values for Certain Financial Instruments) (Detail) 224: R197 Regulatory Capital Requirements (Capital and HTML 106K Risk-Based Capital and Leverage Ratios for the Bancorp and its Significant Subsidiary Banks) (Detail) 225: R198 Parent Company Financial Statements (Condensed HTML 120K Statements of Income - Parent Company Only) (Detail) 226: R199 Parent Company Financial Statements (Condensed HTML 75K Statements of Income - Parent Company Only) (Parenthetical) (Detail) 227: R200 Parent Company Financial Statements (Condensed HTML 179K Balance Sheet - Parent Company Only) (Detail) 228: R201 Parent Company Financial Statements (Condensed HTML 152K Statement of Cash Flow - Parent Company Only) (Detail) 229: R202 Segments (Results of Operations and Average Assets HTML 74K by Segment - Additional Information) (Detail) 230: R203 Segments (Results of Operations and Average Assets HTML 288K by Segment) (Detail) 231: R204 Segments (Results of Operations and Average Assets HTML 90K by Segment) (Parenthetical) (Detail) 232: R205 Pending Acquisition (Additional Information) HTML 87K (Detail) 233: R206 Subsequent Events (Additional Information) HTML 83K (Detail) 235: XML IDEA XML File -- Filing Summary XML 479K 234: EXCEL IDEA Workbook of Financial Reports XLSX 351K 21: EX-101.INS XBRL Instance -- fitb-20181231 XML 16.28M 23: EX-101.CAL XBRL Calculations -- fitb-20181231_cal XML 695K 24: EX-101.DEF XBRL Definitions -- fitb-20181231_def XML 3.67M 25: EX-101.LAB XBRL Labels -- fitb-20181231_lab XML 5.53M 26: EX-101.PRE XBRL Presentations -- fitb-20181231_pre XML 5.03M 22: EX-101.SCH XBRL Schema -- fitb-20181231 XSD 614K 236: ZIP XBRL Zipped Folder -- 0001193125-19-059441-xbrl Zip 932K
EX-18 |
Exhibit 18
Fifth Third Bancorp
38 Fountain Square Plaza
Dear Sirs/Madams:
We have audited the consolidated financial statements of Fifth Third Bancorp as of December 31, 2018 and 2017, and for each of the three years in the period ended December 31, 2018, included in your Annual Report on Form 10-K to the Securities and Exchange Commission and have issued our report thereon dated March 1, 2019, which expressed an unqualified opinion and included an explanatory paragraph concerning the change in accounting for qualifying Low-Income Housing Tax Credit investments from the equity method to the proportional amortization method. Note 1 to the consolidated financial statements contains a description of your election during the year ended December 31, 2018 of the change in accounting principle from the equity method of accounting for qualifying Low-Income Housing Tax Credit investments to the proportional amortization method of accounting. In our judgment, such change is to an alternative accounting principle that is preferable under the circumstances.
Yours truly,
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/1/19 | 8-K | ||
For Period end: | 12/31/18 | 13F-HR | ||
12/31/17 | 10-K, 13F-HR | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/24 Fifth Third Bancorp 10-K 12/31/23 224:62M 2/24/23 Fifth Third Bancorp 10-K 12/31/22 216:67M 2/25/22 Fifth Third Bancorp 10-K 12/31/21 221:60M 10/29/21 Fifth Third Bancorp 424B5 1:475K Donnelley … Solutions/FA 10/28/21 Fifth Third Bancorp 424B3 1:380K Donnelley … Solutions/FA 2/26/21 Fifth Third Bancorp 10-K 12/31/20 228:59M 1/06/21 Fifth Third Bancorp S-8 1/06/21 3:63K Donnelley … Solutions/FA |