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As Of Filer Filing For·On·As Docs:Size 2/22/18 Bank of America Corp/DE 10-K 12/31/17 205:76M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 5.61M
4: EX-21 Subsidiaries List HTML 77K
5: EX-23 Consent of Experts or Counsel HTML 56K
6: EX-24 Power of Attorney HTML 77K
2: EX-12 Statement re: Computation of Ratios HTML 88K
3: EX-18 Letter re: Change in Accounting Principles HTML 57K
7: EX-31.A Certification -- §302 - SOA'02 HTML 62K
8: EX-31.B Certification -- §302 - SOA'02 HTML 62K
9: EX-32.A Certification -- §906 - SOA'02 HTML 57K
10: EX-32.B Certification -- §906 - SOA'02 HTML 57K
17: R1 Document and Entity Information HTML 83K
18: R2 Consolidated Statement of Income HTML 170K
19: R3 Consolidated Statement of Comprehensive Income HTML 83K
20: R4 Consolidated Balance Sheet HTML 184K
21: R5 Consolidated Balance Sheet (Parenthetical) HTML 119K
22: R6 Consolidated Statement of Changes in Shareholders' HTML 137K
Equity
23: R7 Consolidated Statement of Cash Flows HTML 182K
24: R8 Summary of Significant Accounting Principles HTML 152K
25: R9 Derivatives HTML 888K
26: R10 Securities HTML 591K
27: R11 Outstanding Loans and Leases HTML 1.37M
28: R12 Allowance for Credit Losses HTML 305K
29: R13 Securitizations and Other Variable Interest HTML 517K
Entities
30: R14 Representations and Warranties Obligations and HTML 101K
Corporate Guarantees
31: R15 Goodwill and Intangible Assets HTML 118K
32: R16 Deposits HTML 101K
33: R17 Federal Funds Sold or Purchased, Securities HTML 244K
Financing Agreements and Short-term Borrowings
34: R18 Long-term Debt HTML 313K
35: R19 Commitments and Contingencies HTML 198K
36: R20 Shareholders' Equity HTML 257K
37: R21 Accumulated Other Comprehensive Income (Loss) HTML 343K
38: R22 Earnings Per Common Share HTML 103K
39: R23 Regulatory Requirements and Restrictions HTML 180K
40: R24 Employee Benefit Plans HTML 755K
41: R25 Stock-based Compensation Plans HTML 96K
42: R26 Income Taxes HTML 258K
43: R27 Fair Value Measurements HTML 1.11M
44: R28 Fair Value Option HTML 241K
45: R29 Fair Value of Financial Instruments HTML 106K
46: R30 Business Segment Information HTML 277K
47: R31 Parent Company Information HTML 202K
48: R32 Performance by Geographical Area HTML 122K
49: R33 Summary of Significant Accounting Principles HTML 219K
(Policies)
50: R34 Derivatives (Tables) HTML 978K
51: R35 Securities (Tables) HTML 593K
52: R36 Outstanding Loans and Leases (Tables) HTML 1.36M
53: R37 Allowance for Credit Losses (Tables) HTML 306K
54: R38 Securitizations and Other Variable Interest HTML 482K
Entities (Tables)
55: R39 Representations and Warranties Obligations and HTML 87K
Corporate Guarantees (Tables)
56: R40 Goodwill and Intangible Assets (Tables) HTML 115K
57: R41 Deposits (Tables) HTML 102K
58: R42 Federal Funds Sold or Purchased, Securities HTML 308K
Financing Agreements and Short-term Borrowings
(Tables)
59: R43 Long-term Debt (Tables) HTML 315K
60: R44 Commitments and Contingencies (Tables) HTML 131K
61: R45 Shareholders' Equity (Tables) HTML 242K
62: R46 Accumulated Other Comprehensive Income (Loss) HTML 345K
(Tables)
63: R47 Earnings Per Common Share (Tables) HTML 97K
64: R48 Regulatory Requirements and Restrictions (Tables) HTML 167K
65: R49 Employee Benefit Plans (Tables) HTML 978K
66: R50 Stock-based Compensation Plans (Tables) HTML 88K
67: R51 Income Taxes (Tables) HTML 285K
68: R52 Fair Value Measurements (Tables) HTML 1.70M
69: R53 Fair Value Option (Tables) HTML 233K
70: R54 Fair Value of Financial Instruments (Tables) HTML 99K
71: R55 Business Segment Information (Tables) HTML 265K
72: R56 Parent Company Information (Tables) HTML 203K
73: R57 Performance by Geographical Area (Tables) HTML 122K
74: R58 Summary of Significant Accounting Principles - HTML 78K
Principles of Consolidation and Basis of
Presentation (Details)
75: R59 Summary of Significant Accounting Principles - HTML 58K
Change in Tax Law (Details)
76: R60 Summary of Significant Accounting Principles - HTML 59K
Change in Accounting Method (Details)
77: R61 Summary of Significant Accounting Principles - New HTML 66K
Accounting Pronouncements (Details)
78: R62 Summary of Significant Accounting Principles - HTML 59K
Collateral (Details)
79: R63 Summary of Significant Accounting Principles - HTML 56K
Loans and Leases (Details)
80: R64 Summary of Significant Accounting Principles - HTML 59K
Allowance for Credit Losses (Details)
81: R65 Summary of Significant Accounting Principles - HTML 88K
Nonperforming Loans and Leases, Charge-offs and
Delinquencies (Details)
82: R66 Summary of Significant Accounting Principles - HTML 60K
Premises and Equipment (Details)
83: R67 Summary of Significant Accounting Principles - HTML 58K
Revenue Recognition (Details)
84: R68 Summary of Significant Accounting Principles - HTML 56K
Credit Card and Deposit Arrangements (Details)
85: R69 Derivatives - Derivative Balances (Details) HTML 243K
86: R70 Derivatives - Offsetting Assets (Details) HTML 104K
87: R71 Derivatives - Offsetting Liabilities (Details) HTML 107K
88: R72 Derivatives - Derivatives Designated as Fair Value HTML 73K
Hedges (Details)
89: R73 Derivatives - Derivatives Designated as Cash Flow HTML 75K
and Net Investment Hedges (Details)
90: R74 Derivatives - Other Risk Management Derivatives HTML 72K
(Details)
91: R75 Derivatives - Sales and Trading Revenue (Details) HTML 100K
92: R76 Derivatives - Credit Derivatives (Details) HTML 130K
93: R77 Derivatives - Credit-related Contingent Features HTML 71K
and Collateral (Details)
94: R78 Derivatives - Derivative Valuation Adjustments HTML 74K
(Details)
95: R79 Derivatives - Narrative (Details) HTML 103K
96: R80 Securities - Debt Securities and HTML 193K
Available-for-Sale Marketable Equity Securities
(Details)
97: R81 Securities - Other Debt Securities Carried at Fair HTML 74K
Value (Details)
98: R82 Securities - Gains and Losses on Sales of AFS Debt HTML 66K
Securities (Details)
99: R83 Securities - Temporarily Impaired and HTML 138K
Other-than-temporarily Impaired AFS Debt
Securities (Details)
100: R84 Securities - Significant Assumptions (Details) HTML 77K
101: R85 Securities - Maturities of Debt Securities Carried HTML 203K
at Fair Value and Held-to-maturity Debt Securities
(Details)
102: R86 Outstanding Loans and Leases - Narrative (Details) HTML 68K
103: R87 Outstanding Loans and Leases - Past Due (Details) HTML 302K
104: R88 Outstanding Loans and Leases - Nonperforming HTML 189K
(Details)
105: R89 Outstanding Loans and Leases - Consumer Real HTML 145K
Estate - Credit Quality Indicators (Details)
106: R90 Outstanding Loans and Leases - Credit Card and HTML 113K
Other Consumer - Credit Quality Indicators
(Details)
107: R91 Outstanding Loans and Leases - Commercial - Credit HTML 110K
Quality Indicators (Details)
108: R92 Outstanding Loans and Leases - Consumer Real HTML 123K
Estate - Impaired Loans (Details)
109: R93 Outstanding Loans and Leases - Consumer Real HTML 77K
Estate - TDRs Entered into During the Period
(Details)
110: R94 Outstanding Loans and Leases - Consumer Real HTML 81K
Estate - Modification Programs (Details)
111: R95 Outstanding Loans and Leases - Consumer Real HTML 71K
Estate - TDRs Entering Payment Default That Were
Modified During the Preceding 12 Months (Details)
112: R96 Outstanding Loans and Leases - Credit Card and HTML 131K
Other Consumer (Details)
113: R97 Outstanding Loans and Leases - Credit Card and HTML 87K
Other Consumer - TDRs by Program Type (Details)
114: R98 Outstanding Loans and Leases - Credit Card and HTML 79K
Other Consumer - TDRs Entered into During the
Period (Details)
115: R99 Outstanding Loans and Leases - Credit Card and HTML 75K
Other Consumer - TDRs Entered into During the
Period, Narrative (Details)
116: R100 Outstanding Loans and Leases - Commercial Loans - HTML 131K
Impaired Loans (Details)
117: R101 Outstanding Loans and Leases - Commercial - TDRs HTML 83K
Entered Into During the Period (Details)
118: R102 Outstanding Loans and Leases - Rollforward of HTML 69K
Accretable Yield (Details)
119: R103 Outstanding Loans and Leases - Loans Held-for-Sale HTML 63K
(Details)
120: R104 Allowance for Credit Losses - Allowance by HTML 129K
Portfolio Segment (Details)
121: R105 Allowance for Credit Losses - Allowance and HTML 151K
Carrying Value by Portfolio Segment (Details)
122: R106 Securitizations and Other Variable Interest HTML 95K
Entities - First Lien Mortgage Securitizations
(Details)
123: R107 Securitizations and Other Variable Interest HTML 171K
Entities - First Lien Mortgages VIE (Details)
124: R108 Securitizations and Other Variable Interest HTML 157K
Entities - Home Equity Loan, Credit Card and Other
Asset-backed VIEs (Details)
125: R109 Securitizations and Other Variable Interest HTML 92K
Entities - Other Asset-backed Securitizations,
Additional Information (Details)
126: R110 Securitizations and Other Variable Interest HTML 122K
Entities - Other Variable Interest Entities
(Details)
127: R111 Securitizations and Other Variable Interest HTML 101K
Entities - Other Variable Interest Entities,
Additional Information (Details)
128: R112 Representations and Warranties Obligations and HTML 76K
Corporate Guarantees - Additional Information
(Details)
129: R113 Representations and Warranties Obligations and HTML 67K
Corporate Guarantees - Unresolved Repurchase
Claims by Counterparty, net of duplicate claims
(Details)
130: R114 Representations and Warranties Obligations and HTML 72K
Corporate Guarantees - Schedule of Reserves
(Details)
131: R115 Goodwill and Intangible Assets - Schedule of HTML 74K
Goodwill (Details)
132: R116 Goodwill and Intangible Assets - Schedule of HTML 91K
Intangible Assets (Details)
133: R117 Goodwill and Intangible Assets - Additional HTML 78K
Information (Details)
134: R118 Deposits (Details) HTML 70K
135: R119 Deposits - Contractual Maturities (Details) HTML 78K
136: R120 Federal Funds Sold or Purchased, Securities HTML 79K
Financing Agreements and Short-term Borrowings
(Details)
137: R121 Federal Funds Sold or Purchased, Securities HTML 65K
Financing Agreements and Short-term Borrowings -
Narrative (Details)
138: R122 Federal Funds Sold or Purchased, Securities HTML 100K
Financing Agreements and Short-term Borrowings -
Offsetting Assets and Liabilities (Details)
139: R123 Federal Funds Sold or Purchased, Securities HTML 81K
Financing Agreements and Short-term Borrowings -
Remaining Contractual Maturity (Details)
140: R124 Federal Funds Sold or Purchased, Securities HTML 82K
Financing Agreements and Short-term Borrowings -
Class of Collateral Pledged (Details)
141: R125 Long-term Debt - Balances (Details) HTML 113K
142: R126 Long-term Debt - Interest Rates (Details) HTML 116K
143: R127 Long-term Debt - Narrative (Details) HTML 94K
144: R128 Long-term Debt - Long-term Debt by Maturity HTML 133K
(Details)
145: R129 Long-term Debt - Trust Preferred and Hybrid HTML 58K
Securities (Details)
146: R130 Long-term Debt - Trust Securities Summary HTML 138K
(Details)
147: R131 Commitments and Contingencies - Credit Extension HTML 69K
Commitments Narrative (Details)
148: R132 Commitments and Contingencies - Credit Extension HTML 94K
Commitments (Details)
149: R133 Commitments and Contingencies - Other Commitments HTML 94K
(Details)
150: R134 Commitments and Contingencies - Other Guarantees HTML 80K
(Details)
151: R135 Commitments and Contingencies - Litigation and HTML 108K
Regulatory Matters (Details)
152: R136 Shareholders' Equity - Declared Quarterly Cash HTML 61K
Dividends on Common Stock (Details)
153: R137 Shareholders' Equity - Common Stock Repurchase HTML 69K
Summary (Details)
154: R138 Shareholders' Equity - Common Stock Narrative HTML 124K
(Details)
155: R139 Shareholders' Equity - Preferred Stock Summary HTML 267K
(Details)
156: R140 Shareholders' Equity - Preferred Stock Narrative HTML 87K
(Details)
157: R141 Shareholders' Equity - Accounting for Share-based HTML 56K
Compensation (Details)
158: R142 Accumulated Other Comprehensive Income (Loss) - HTML 89K
Change in Accumulated OCI (Details)
159: R143 Accumulated Other Comprehensive Income (Loss) - HTML 156K
Changes in OCI Components Before- and After-tax
(Details)
160: R144 Earnings Per Common Share - Basic and Diluted HTML 86K
(Details)
161: R145 Earnings Per Common Share - Additional Information HTML 66K
(Details)
162: R146 Earnings Per Common Share - Antidilutive HTML 67K
Securities (Details)
163: R147 Earnings Per Common Share - Dilutive Shares HTML 64K
(Details)
164: R148 Regulatory Requirements and Restrictions (Details) HTML 117K
165: R149 Regulatory Requirements and Restrictions - Other HTML 75K
Regulatory Matters (Details)
166: R150 Employee Benefit Plans - Narrative (Details) HTML 135K
167: R151 Employee Benefit Plans - Pension and HTML 180K
Postretirement Plans (Details)
168: R152 Employee Benefit Plans - ABO and PBO in Excess of HTML 70K
Plan Assets (Details)
169: R153 Employee Benefit Plans - Components of Net HTML 100K
Periodic Benefit Cost (Details)
170: R154 Employee Benefit Plans - Pretax Amounts Included HTML 78K
in Accumulated OCI (Details)
171: R155 Employee Benefit Plans - Pretax Amounts Recognized HTML 93K
in OCI (Details)
172: R156 Employee Benefit Plans - Target Allocation HTML 93K
(Details)
173: R157 Employee Benefit Plans - Fair Value Measurements HTML 164K
(Details)
174: R158 Employee Benefit Plans - Level 3 Fair Value HTML 91K
Measurements (Details)
175: R159 Employee Benefit Plans - Projected Benefit HTML 83K
Payments (Details)
176: R160 Stock-based Compensation Plans - Additional HTML 86K
Information (Details)
177: R161 Stock-based Compensation Plans - Restricted Stock HTML 102K
Units (Details)
178: R162 Stock-based Compensation Plans - Stock Options HTML 75K
(Details)
179: R163 Income Taxes - Components of Income Tax Expense HTML 83K
(Benefit) (Details)
180: R164 Income Taxes - Narrative (Details) HTML 93K
181: R165 Income Taxes - Reconciliation of Income Tax HTML 124K
Expense (Details)
182: R166 Income Taxes - Reconciliation of the Change in HTML 70K
Unrecognized Tax Benefits (Details)
183: R167 Income Taxes - Deferred Tax Assets and Deferred HTML 108K
Tax Liabilities (Details)
184: R168 Income Taxes - Net Operating Loss and Tax Credit HTML 91K
Carryforwards (Details)
185: R169 Fair Value Measurements - Recurring Fair Value HTML 307K
(Details)
186: R170 Fair Value Measurements - Reconciliation (Details) HTML 278K
187: R171 Fair Value Measurements - Recurring Fair Value HTML 271K
Inputs (Details)
188: R172 Fair Value Measurements - Mortgage Servicing HTML 72K
Rights (Details)
189: R173 Fair Value Measurements - Nonrecurring Fair Value HTML 83K
(Details)
190: R174 Fair Value Measurements - Nonrecurring Fair Value HTML 74K
Inputs (Details)
191: R175 Fair Value Option - Elections (Details) HTML 105K
192: R176 Fair Value Option - Gains (Losses) Relating to HTML 115K
Assets and Liabilities (Details)
193: R177 Fair Value Option - Gains (Losses) Related to HTML 64K
Borrower-specific Credit Risk (Details)
194: R178 Fair Value of Financial Instruments (Details) HTML 79K
195: R179 Business Segment Information - Narrative (Details) HTML 56K
196: R180 Business Segment Information - Results of Business HTML 107K
Segments and All Other (Details)
197: R181 Business Segment Information - Business Segment HTML 73K
Reconciliations (Details)
198: R182 Business Segment Information - Segments' Total HTML 66K
Assets (Details)
199: R183 Parent Company Information - Income Statement HTML 94K
(Details)
200: R184 Parent Company Information - Balance Sheet HTML 105K
(Details)
201: R185 Parent Company Information - Statement of Cash HTML 114K
Flows (Details)
202: R186 Performance by Geographical Area (Details) HTML 84K
204: XML IDEA XML File -- Filing Summary XML 396K
203: EXCEL IDEA Workbook of Financial Reports XLSX 392K
11: EX-101.INS XBRL Instance -- bac-20171231 XML 29.79M
13: EX-101.CAL XBRL Calculations -- bac-20171231_cal XML 787K
14: EX-101.DEF XBRL Definitions -- bac-20171231_def XML 3.89M
15: EX-101.LAB XBRL Labels -- bac-20171231_lab XML 6.20M
16: EX-101.PRE XBRL Presentations -- bac-20171231_pre XML 4.56M
12: EX-101.SCH XBRL Schema -- bac-20171231 XSD 724K
205: ZIP XBRL Zipped Folder -- 0000070858-18-000009-xbrl Zip 1.45M
| Exhibit |
1. | I have reviewed this Annual Report on Form 10-K of Bank of America Corporation; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | Evaluated the effectiveness of the
registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected,
or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
a) | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: | Chief Executive Officer | |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/22/18 | 4, SC 13G/A | ||
| For Period end: | 12/31/17 | 11-K, 13F-HR, 5 | ||
| List all Filings | ||||