SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Bank of America Corp/DE – ‘10-Q’ for 3/31/17 – ‘EX-32.B’

On:  Tuesday, 5/2/17, at 4:06pm ET   ·   For:  3/31/17   ·   Accession #:  70858-17-25   ·   File #:  1-06523

Previous ‘10-Q’:  ‘10-Q’ on 11/1/16 for 9/30/16   ·   Next:  ‘10-Q’ on 7/31/17 for 6/30/17   ·   Latest:  ‘10-Q’ on 4/30/24 for 3/31/24   ·   1 Reference:  By:  Bank of America Corp./DE – ‘10-K’ on 2/24/21 for 12/31/20

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size

 5/02/17  Bank of America Corp/DE           10-Q        3/31/17  141:54M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   3.85M 
 2: EX-10.A     Material Contract                                   HTML     96K 
 3: EX-10.B     Material Contract                                   HTML    100K 
 4: EX-12       Statement re: Computation of Ratios                 HTML     81K 
 5: EX-31.A     Certification -- §302 - SOA'02                      HTML     47K 
 6: EX-31.B     Certification -- §302 - SOA'02                      HTML     47K 
 7: EX-32.A     Certification -- §906 - SOA'02                      HTML     43K 
 8: EX-32.B     Certification -- §906 - SOA'02                      HTML     43K 
15: R1          Document and Entity Information                     HTML     59K 
16: R2          Consolidated Statement of Income                    HTML    158K 
17: R3          Consolidated Statement of Comprehensive Income      HTML     67K 
18: R4          Consolidated Balance Sheet                          HTML    172K 
19: R5          Consolidated Balance Sheet (Parenthetical)          HTML    106K 
20: R6          Consolidated Statement of Changes in Shareholders'  HTML    104K 
                Equity                                                           
21: R7          Consolidated Statement of Cash Flows                HTML    163K 
22: R8          Summary of Significant Accounting Principles        HTML     57K 
23: R9          Derivatives                                         HTML    824K 
24: R10         Securities                                          HTML    604K 
25: R11         Outstanding Loans and Leases                        HTML   1.33M 
26: R12         Allowance for Credit Losses                         HTML    263K 
27: R13         Securitizations and Other Variable Interest         HTML    562K 
                Entities                                                         
28: R14         Representations and Warranties Obligations and      HTML     90K 
                Corporate Guarantees                                             
29: R15         Goodwill and Intangible Assets                      HTML    101K 
30: R16         Federal Funds Sold or Purchased, Securities         HTML    232K 
                Financing Agreements and Short-term Borrowings                   
31: R17         Commitments and Contingencies                       HTML    161K 
32: R18         Shareholders' Equity                                HTML     73K 
33: R19         Accumulated Other Comprehensive Income (Loss)       HTML    244K 
34: R20         Earnings Per Common Share                           HTML     75K 
35: R21         Fair Value Measurements                             HTML    958K 
36: R22         Fair Value Option                                   HTML    194K 
37: R23         Fair Value of Financial Instruments                 HTML     88K 
38: R24         Business Segment Information                        HTML    231K 
39: R25         Summary of Significant Accounting Principles        HTML     56K 
                (Policies)                                                       
40: R26         Derivatives (Tables)                                HTML    908K 
41: R27         Securities (Tables)                                 HTML    611K 
42: R28         Outstanding Loans and Leases (Tables)               HTML   1.32M 
43: R29         Allowance for Credit Losses (Tables)                HTML    259K 
44: R30         Securitizations and Other Variable Interest         HTML    523K 
                Entities (Tables)                                                
45: R31         Representations and Warranties Obligations and      HTML     72K 
                Corporate Guarantees (Tables)                                    
46: R32         Goodwill and Intangible Assets (Tables)             HTML     97K 
47: R33         Federal Funds Sold or Purchased, Securities         HTML    297K 
                Financing Agreements and Short-term Borrowings                   
                (Tables)                                                         
48: R34         Commitments and Contingencies (Tables)              HTML    118K 
49: R35         Shareholders' Equity (Tables)                       HTML     54K 
50: R36         Accumulated Other Comprehensive Income (Loss)       HTML    244K 
                (Tables)                                                         
51: R37         Earnings Per Common Share (Tables)                  HTML     70K 
52: R38         Fair Value Measurements (Tables)                    HTML   1.43M 
53: R39         Fair Value Option (Tables)                          HTML    192K 
54: R40         Fair Value of Financial Instruments (Tables)        HTML     85K 
55: R41         Business Segment Information (Tables)               HTML    225K 
56: R42         Summary of Significant Accounting Principles -      HTML     58K 
                Principles of Consolidation and Basis of                         
                Presentation (Details)                                           
57: R43         Derivatives - Derivative Balances (Details)         HTML    221K 
58: R44         Derivatives - Offsetting Assets (Details)           HTML     91K 
59: R45         Derivatives - Offsetting Liabilities (Details)      HTML     92K 
60: R46         Derivatives - Derivatives Designated as Accounting  HTML     61K 
                Hedges - Fair Value Hedges (Details)                             
61: R47         Derivatives - Derivatives Designated as Accounting  HTML     61K 
                Hedges - Cash Flow and Net Investment Hedges                     
                (Details)                                                        
62: R48         Derivatives - Economic Hedges (Details)             HTML     58K 
63: R49         Derivatives - Sales and Trading Revenue (Details)   HTML     82K 
64: R50         Derivatives - Credit Derivatives (Details)          HTML    116K 
65: R51         Derivatives - Credit-related Contingent Features    HTML     56K 
                and Collateral (Details)                                         
66: R52         Derivatives - Derivative Valuation Adjustments      HTML     59K 
                (Details)                                                        
67: R53         Derivatives - Narrative (Details)                   HTML     95K 
68: R54         Securities - Amortized Cost, Gains and Losses, and  HTML    191K 
                Fair Value Available-for-sale (Details)                          
69: R55         Securities - Other Debt Securities Carried at Fair  HTML     60K 
                Value (Details)                                                  
70: R56         Securities - Gains and Losses on Sales of AFS Debt  HTML     51K 
                Securities (Details)                                             
71: R57         Securities - Temporarily Impaired and               HTML    110K 
                Other-than-temporarily Impaired AFS Debt                         
                Securities (Details)                                             
72: R58         Securities - Net Credit-related Impairment Losses   HTML     49K 
                Recognized in Earnings (Details)                                 
73: R59         Securities - Rollforward of Credit Losses           HTML     51K 
                Recognized (Details)                                             
74: R60         Securities - Significant Assumptions (Details)      HTML     62K 
75: R61         Securities - Maturities of Debt Securities Carried  HTML    194K 
                at Fair Value and Held-to-maturity Debt Securities               
                (Details)                                                        
76: R62         Outstanding Loans and Leases - Narrative (Details)  HTML     53K 
77: R63         Outstanding Loans and Leases - Past Due (Details)   HTML    285K 
78: R64         Outstanding Loans and Leases - Nonperforming        HTML    172K 
                (Details)                                                        
79: R65         Outstanding Loans and Leases - Consumer Real        HTML    130K 
                Estate - Credit Quality Indicators (Details)                     
80: R66         Outstanding Loans and Leases - Credit Card and      HTML     99K 
                Other Consumer - Credit Quality Indicators                       
                (Details)                                                        
81: R67         Outstanding Loans and Leases - Commercial - Credit  HTML     95K 
                Quality Indicators (Details)                                     
82: R68         Outstanding Loans and Leases - Consumer Real        HTML    108K 
                Estate - Impaired Loans (Details)                                
83: R69         Outstanding Loans and Leases - Consumer Real        HTML     61K 
                Estate - TDRs Entered into During the Period                     
                (Details)                                                        
84: R70         Outstanding Loans and Leases - Consumer Real        HTML     83K 
                Estate - Modification Programs (Details)                         
85: R71         Outstanding Loans and Leases - Consumer Real        HTML     66K 
                Estate - TDRs Entering Payment Default That Were                 
                Modified During the Preceding 12 Months (Details)                
86: R72         Outstanding Loans and Leases - Credit Card and      HTML    117K 
                Other Consumer (Details)                                         
87: R73         Outstanding Loans and Leases - Credit Card and      HTML     72K 
                Other Consumer - TDRs by Program Type (Details)                  
88: R74         Outstanding Loans and Leases - Credit Card and      HTML     64K 
                Other Consumer - TDRs Entered into During the                    
                Period (Details)                                                 
89: R75         Outstanding Loans and Leases - Credit Card and      HTML     60K 
                Other Consumer - TDRs Entered into During the                    
                Period, Narrative (Details)                                      
90: R76         Outstanding Loans and Leases - Commercial Loans -   HTML    117K 
                Impaired Loans (Details)                                         
91: R77         Outstanding Loans and Leases - Commercial Loans     HTML     70K 
                TDRs (Details)                                                   
92: R78         Outstanding Loans and Leases - Rollforward of       HTML     61K 
                Accretable Yield (Details)                                       
93: R79         Outstanding Loans and Leases - Loans Held-for-Sale  HTML     49K 
                (Details)                                                        
94: R80         Allowance for Credit Losses - Allowance by          HTML    118K 
                Portfolio Segment (Details)                                      
95: R81         Allowance for Credit Losses - Additional            HTML     52K 
                Information (Details)                                            
96: R82         Allowance for Credit Losses - Allowance and         HTML    129K 
                Carrying Value by Portfolio Segment (Details)                    
97: R83         Securitizations and Other Variable Interest         HTML     74K 
                Entities - First Lien Mortgage Securitizations                   
                (Details)                                                        
98: R84         Securitizations and Other Variable Interest         HTML    154K 
                Entities - First Lien Mortgages VIE (Details)                    
99: R85         Securitizations and Other Variable Interest         HTML    165K 
                Entities - Home Equity Loan, Credit Card and Other               
                Asset-backed VIEs (Details)                                      
100: R86         Securitizations and Other Variable Interest         HTML     72K  
                Entities - Other Asset-backed Securitizations                    
                Additional Information (Details)                                 
101: R87         Securitizations and Other Variable Interest         HTML    103K  
                Entities - Other Variable Interest Entities                      
                (Details)                                                        
102: R88         Securitizations and Other Variable Interest         HTML     85K  
                Entities - Other Variable Interest Entities,                     
                Additional Information (Details)                                 
103: R89         Representations and Warranties Obligations and      HTML     52K  
                Corporate Guarantees - Unresolved Repurchase                     
                Claims by Counterparty, net of duplicate claims                  
                (Details)                                                        
104: R90         Representations and Warranties Obligations and      HTML     67K  
                Corporate Guarantees - Additional Information                    
                (Details)                                                        
105: R91         Representations and Warranties Obligations and      HTML     58K  
                Corporate Guarantees - Liabilities (Details)                     
106: R92         Goodwill and Intangible Assets - Goodwill           HTML     59K  
                (Details)                                                        
107: R93         Goodwill and Intangible Assets - Intangible Assets  HTML     66K  
                (Details)                                                        
108: R94         Goodwill and Intangible Assets - Narrative          HTML     58K  
                (Details)                                                        
109: R95         Federal Funds Sold or Purchased, Securities         HTML     64K  
                Financing Agreements and Short-term Borrowings                   
                (Details)                                                        
110: R96         Federal Funds Sold or Purchased, Securities         HTML     85K  
                Financing Agreements and Short-term Borrowings -                 
                Offsetting Assets and Liabilities (Details)                      
111: R97         Federal Funds Sold or Purchased, Securities         HTML     67K  
                Financing Agreements and Short-term Borrowings -                 
                Repurchase Agreements and Securities Loaned                      
                Transactions Accounted for as Secured Borrowings                 
                (Details)                                                        
112: R98         Federal Funds Sold or Purchased, Securities         HTML     67K  
                Financing Agreements and Short-term Borrowings -                 
                Class of Collateral Pledged (Details)                            
113: R99         Commitments and Contingencies - Credit Extension    HTML     53K  
                Commitments Narrative (Details)                                  
114: R100        Commitments and Contingencies - Credit Extension    HTML     79K  
                Commitments (Details)                                            
115: R101        Commitments and Contingencies - Other Commitments   HTML     77K  
                (Details)                                                        
116: R102        Commitments and Contingencies - Other Guarantees    HTML     75K  
                (Details)                                                        
117: R103        Commitments and Contingencies - Litigation and      HTML     54K  
                Regulatory Matters (Details)                                     
118: R104        Shareholders' Equity - Declared Quarterly Cash      HTML     45K  
                Dividends on Common Stock (Details)                              
119: R105        Shareholders' Equity - Narrative (Details)          HTML    106K  
120: R106        Accumulated Other Comprehensive Income (Loss) -     HTML     69K  
                Change in Accumulated OCI (Details)                              
121: R107        Accumulated Other Comprehensive Income (Loss) -     HTML    138K  
                Changes in OCI Components Before- and After-tax                  
                (Details)                                                        
122: R108        Earnings Per Common Share - Basic and Diluted       HTML     71K  
                (Details)                                                        
123: R109        Earnings Per Common Share - Antidilutive            HTML     53K  
                Securities (Details)                                             
124: R110        Earnings Per Common Share - Dilutive Shares         HTML     50K  
                (Details)                                                        
125: R111        Fair Value Measurements - Recurring Fair Value      HTML    274K  
                (Details)                                                        
126: R112        Fair Value Measurements - Reconciliation (Details)  HTML    275K  
127: R113        Fair Value Measurements - Recurring Fair Value      HTML    239K  
                Inputs (Details)                                                 
128: R114        Fair Value Measurements - Mortgage Servicing        HTML     57K  
                Rights (Details)                                                 
129: R115        Fair Value Measurements - Nonrecurring Fair Value   HTML     68K  
                (Details)                                                        
130: R116        Fair Value Measurements - Nonrecurring Fair Value   HTML     59K  
                Inputs (Details)                                                 
131: R117        Fair Value Option - Elections (Details)             HTML     91K  
132: R118        Fair Value Option - Changes in Fair Value of        HTML    113K  
                Assets and Liabilities (Details)                                 
133: R119        Fair Value Option - Gains (Losses) Related to       HTML     48K  
                Borrower-specific Credit Risk (Details)                          
134: R120        Fair Value of Financial Instruments (Details)       HTML     65K  
135: R121        Business Segment Information - Narrative (Details)  HTML     42K  
136: R122        Business Segment Information - Results of Business  HTML     92K  
                Segments and All Other (Details)                                 
137: R123        Business Segment Information - Business Segment     HTML     58K  
                Reconciliations (Details)                                        
138: R124        Business Segment Information - Segments' Total      HTML     52K  
                Assets (Details)                                                 
140: XML         IDEA XML File -- Filing Summary                      XML    269K  
139: EXCEL       IDEA Workbook of Financial Reports                  XLSX    258K  
 9: EX-101.INS  XBRL Instance -- bac-20170331                        XML  21.53M 
11: EX-101.CAL  XBRL Calculations -- bac-20170331_cal                XML    561K 
14: EX-101.DEF  XBRL Definitions -- bac-20170331_def                 XML   2.82M 
12: EX-101.LAB  XBRL Labels -- bac-20170331_lab                      XML   4.37M 
13: EX-101.PRE  XBRL Presentations -- bac-20170331_pre               XML   3.24M 
10: EX-101.SCH  XBRL Schema -- bac-20170331                          XSD    522K 
141: ZIP         XBRL Zipped Folder -- 0000070858-17-000025-xbrl      Zip   1.01M  


‘EX-32.B’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Exhibit  


Exhibit 32(b)
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002
I, Paul M. Donofrio, state and attest that:
1.
I am the Chief Financial Officer of Bank of America Corporation (the registrant).
2.
I hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
the Quarterly Report on Form 10-Q of the registrant for the quarter ended March 31, 2017 (the periodic report) containing financial statements fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and
the information contained in the periodic report fairly presents, in all material respects, the financial condition and results of operations of the registrant as of, and for, the periods presented.

Date:
Chief Financial Officer

 




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/2/17
For Period end:3/31/1713F-HR,  424B2
 List all Filings 


1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/24/21  Bank of America Corp./DE          10-K       12/31/20  199:66M
Top
Filing Submission 0000070858-17-000025   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Thu., May 16, 8:29:40.2am ET