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As Of Filer Filing For·On·As Docs:Size 5/02/16 Bank of America Corp/DE 10-Q 3/31/16 149:56M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 4.10M 2: EX-3.A Articles of Incorporation/Organization or Bylaws HTML 1.92M 3: EX-10.A Material Contract HTML 71K 4: EX-10.B Material Contract HTML 96K 5: EX-10.C Material Contract HTML 98K 6: EX-12 Statement re: Computation of Ratios HTML 83K 7: EX-31.A Certification -- §302 - SOA'02 HTML 50K 8: EX-31.B Certification -- §302 - SOA'02 HTML 50K 9: EX-32.A Certification -- §906 - SOA'02 HTML 45K 10: EX-32.B Certification -- §906 - SOA'02 HTML 45K 17: R1 Document and Entity Information HTML 62K 18: R2 Consolidated Statement of Income HTML 160K 19: R3 Consolidated Statement of Comprehensive Income HTML 70K 20: R4 Consolidated Balance Sheet HTML 169K 21: R5 Consolidated Balance Sheet (Parenthetical) HTML 109K 22: R6 Consolidated Statement of Changes in Shareholders' HTML 103K Equity 23: R7 Consolidated Statement of Cash Flows HTML 169K 24: R8 Summary of Significant Accounting Principles HTML 62K 25: R9 Derivatives HTML 784K 26: R10 Securities HTML 524K 27: R11 Outstanding Loans and Leases HTML 1.24M 28: R12 Allowance for Credit Losses HTML 226K 29: R13 Securitizations and Other Variable Interest HTML 522K Entities 30: R14 Representations and Warranties Obligations and HTML 105K Corporate Guarantees 31: R15 Goodwill and Intangible Assets HTML 139K 32: R16 Federal Funds Sold or Purchased, Securities HTML 242K Financing Agreements and Short-term Borrowings 33: R17 Commitments and Contingencies HTML 161K 34: R18 Shareholders' Equity HTML 72K 35: R19 Accumulated Other Comprehensive Income (Loss) HTML 246K 36: R20 Earnings Per Common Share HTML 77K 37: R21 Fair Value Measurements HTML 1.01M 38: R22 Fair Value Option HTML 192K 39: R23 Fair Value of Financial Instruments HTML 91K 40: R24 Mortgage Servicing Rights HTML 123K 41: R25 Business Segment Information HTML 235K 42: R26 Summary of Significant Accounting Principles HTML 60K (Policies) 43: R27 Derivatives (Tables) HTML 850K 44: R28 Securities (Tables) HTML 524K 45: R29 Outstanding Loans and Leases (Tables) HTML 1.22M 46: R30 Allowance for Credit Losses (Tables) HTML 222K 47: R31 Securitizations and Other Variable Interest HTML 478K Entities (Tables) 48: R32 Representations and Warranties Obligations and HTML 72K Corporate Guarantees (Tables) 49: R33 Goodwill and Intangible Assets (Tables) HTML 139K 50: R34 Federal Funds Sold or Purchased, Securities HTML 296K Financing Agreements and Short-term Borrowings (Tables) 51: R35 Commitments and Contingencies (Tables) HTML 113K 52: R36 Shareholders' Equity (Tables) HTML 50K 53: R37 Accumulated Other Comprehensive Income (Loss) HTML 247K (Tables) 54: R38 Earnings Per Common Share (Tables) HTML 72K 55: R39 Fair Value Measurements (Tables) HTML 1.37M 56: R40 Fair Value Option (Tables) HTML 189K 57: R41 Fair Value of Financial Instruments (Tables) HTML 86K 58: R42 Mortgage Servicing Rights (Tables) HTML 125K 59: R43 Business Segment Information (Tables) HTML 298K 60: R44 Summary of Significant Accounting Principles HTML 53K (Details) 61: R45 Derivatives - Derivative Balances (Details) HTML 224K 62: R46 Derivatives - Offsetting Assets (Details) HTML 94K 63: R47 Derivatives - Offsetting Liabilities (Details) HTML 94K 64: R48 Derivatives - Derivatives Designated as Accounting HTML 64K Hedges - Fair Value Hedges (Details) 65: R49 Derivatives - Derivatives Designated as Accounting HTML 63K Hedges - Cash Flow and Net Investment Hedges (Details) 66: R50 Derivatives - Economic Hedges (Details) HTML 61K 67: R51 Derivatives - Sales and Trading Revenue (Details) HTML 85K 68: R52 Derivatives - Credit Derivatives (Details) HTML 118K 69: R53 Derivatives - Credit-related Contingent Features HTML 59K and Collateral (Details) 70: R54 Derivatives - Derivative Valuation Adjustments HTML 64K (Details) 71: R55 Derivatives - Narrative (Details) HTML 92K 72: R56 Securities - Amortized Cost, Gains and Losses, and HTML 183K Fair Value Available-for-sale (Details) 73: R57 Securities - Other Debt Securities Carried at Fair HTML 63K Value (Details) 74: R58 Securities - 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Impaired Loans (Details) 87: R71 Outstanding Loans and Leases - Consumer Real HTML 64K Estate - TDRs Entered into During the Period (Details) 88: R72 Outstanding Loans and Leases Outstanding Loans and HTML 98K Leases - Consumer Real Estate - Modification Programs (Details) 89: R73 Outstanding Loans and Leases - Consumer Real HTML 77K Estate - TDRs Entering Payment Default That Were Modified During the Preceding 12 Months (Details) 90: R74 Outstanding Loans and Leases - Credit Card and HTML 104K Other Consumer - Impaired Loans (Details) 91: R75 Outstanding Loans and Leases - Credit Card and HTML 75K Other Consumer - Renegotiated TDRs by Program Type (Details) 92: R76 Outstanding Loans and Leases - Credit Card and HTML 67K Other Consumer - Renegotiated TDRs Entered into During the Period (Details) 93: R77 Outstanding Loans and Leases - Credit Card and HTML 78K Other Consumer - Renegotiated TDRs Entered into During the Period by Program Type (Details) 94: R78 Outstanding Loans and Leases - Commercial Loans - HTML 110K Impaired Loans (Details) 95: R79 Outstanding Loans and Leases - Commercial Loans HTML 70K TDRs (Details) 96: R80 Outstanding Loans and Leases - Purchased HTML 64K Credit-Impaired Loans (Details) 97: R81 Outstanding Loans and Leases - Loans Held-for-Sale HTML 51K (Details) 98: R82 Allowance for Credit Losses - Changes in Allowance HTML 95K by Portfolio Segment (Details) 99: R83 Allowance for Credit Losses - Additional HTML 57K Information (Details) 100: R84 Allowance for Credit Losses - Allowance and HTML 114K Carrying Value by Portfolio Segment (Details) 101: R85 Securitizations and Other Variable Interest HTML 52K Entities - Narrative (Details) 102: R86 Securitizations and Other Variable Interest HTML 75K Entities - First Lien Mortgage Securitizations (Details) 103: R87 Securitizations and Other Variable Interest HTML 161K Entities - First Lien Mortgage VIEs (Details) 104: R88 Securitizations and Other Variable Interest HTML 169K Entities - Home Equity Loan, Credit Card and Other Asset-backed VIEs (Details) 105: R89 Securitizations and Other Variable Interest HTML 88K Entities - Other Asset-backed Securitizations Additional Information (Details) 106: R90 Securitizations and Other Variable Interest HTML 107K Entities - Other Variable Interest Entities (Details) 107: R91 Securitizations and Other Variable Interest HTML 71K Entities - Other Variable Interest Entities, Additional Information (Details) 108: R92 Representations and Warranties Obligations and HTML 44K Corporate Guarantees - Settlement Actions (Details) 109: R93 Representations and Warranties Obligations and HTML 65K Corporate Guarantees - Unresolved Repurchase Claims (Details) 110: R94 Representations and Warranties Obligations and HTML 55K Corporate Guarantees - Private-label Securitization and Whole-loan Sales Experience (Details) 111: R95 Representations and Warranties Obligations and HTML 67K Corporate Guarantees - Liabilities (Details) 112: R96 Representations and Warranties Obligations and HTML 49K Corporate Guarantees - Cash Payments (Details) 113: R97 Goodwill and Intangible Assets - Goodwill HTML 59K (Details) 114: R98 Goodwill and Intangible Assets - Intangible Assets HTML 63K (Details) 115: R99 Goodwill and Intangible Assets - Amortization HTML 55K Expense (Details) 116: R100 Goodwill and Intangible Assets - Estimated Future HTML 71K Amortization Expense (Details) 117: R101 Federal Funds Sold or Purchased, Securities HTML 83K Financing Agreements and Short-term Borrowings (Details) 118: R102 Federal Funds Sold or Purchased, Securities HTML 88K Financing Agreements and Short-term Borrowings - Offsetting Assets and Liabilities (Details) 119: R103 Federal Funds Sold or Purchased, Securities HTML 69K Financing Agreements and Short-term Borrowings - Repurchase Agreements and Securities Loaned Transactions Accounted for as Secured Borrowings (Details) 120: R104 Federal Funds Sold or Purchased, Securities HTML 70K Financing Agreements and Short-term Borrowings - Class of Collateral Pledged (Details) 121: R105 Commitments and Contingencies - Credit Extension HTML 56K Commitments Narrative (Details) 122: R106 Commitments and Contingencies - Credit Extension HTML 82K Commitments (Details) 123: R107 Commitments and Contingencies - Additional HTML 122K Information (Details) 124: R108 Shareholders' Equity (Details) HTML 137K 125: R109 Accumulated Other Comprehensive Income (Loss) - HTML 77K Change in Accumulated OCI (Details) 126: R110 Accumulated Other Comprehensive Income (Loss) - HTML 120K Changes in OCI Components Before- and After-tax (Details) 127: R111 Accumulated Other Comprehensive Income (Loss) - HTML 85K Reclassifications Out of AOCI (Details) 128: R112 Earnings Per Common Share - Basic and Diluted HTML 74K (Details) 129: R113 Earnings Per Common Share - Antidilutive HTML 59K Securities (Details) 130: R114 Earnings Per Common Share - Dilutive Shares HTML 51K (Details) 131: R115 Fair Value Measurements - Recurring Fair Value HTML 279K (Details) 132: R116 Fair Value Measurements - Reconciliation (Details) HTML 249K 133: R117 Fair Value Measurements - Gains and Losses HTML 223K (Details) 134: R118 Fair Value Measurements - Recurring Fair Value HTML 221K Inputs (Details) 135: R119 Fair Value Measurements - Nonrecurring Fair Value HTML 73K (Details) 136: R120 Fair Value Measurements - Nonrecurring Fair Value HTML 62K Inputs (Details) 137: R121 Fair Value Option - Elections (Details) HTML 86K 138: R122 Fair Value Option - Changes in FV of Assets and HTML 117K Liabilities (Details) 139: R123 Fair Value Option - Gains (Losses) Related to HTML 51K Borrower-specific Credit Risk (Details) 140: R124 Fair Value of Financial Instruments (Details) HTML 67K 141: R125 Mortgage Servicing Rights - Rollforward of HTML 72K Mortgage Servicing Rights (Details) 142: R126 Mortgage Servicing Rights - Significant Economic HTML 52K Assumptions (Details) 143: R127 Mortgage Servicing Rights - Sensitivity Impacts HTML 78K (Details) 144: R128 Business Segment Information Business Segment HTML 44K Information - Narrative (Details) 145: R129 Business Segment Information (Details) HTML 101K 146: R130 Business Segment Information - Reconciliation of HTML 71K Revenue and Net Income (Details) 148: XML IDEA XML File -- Filing Summary XML 284K 147: EXCEL IDEA Workbook of Financial Reports XLSX 272K 11: EX-101.INS XBRL Instance -- bac-20160331 XML 21.76M 13: EX-101.CAL XBRL Calculations -- bac-20160331_cal XML 506K 16: EX-101.DEF XBRL Definitions -- bac-20160331_def XML 2.83M 14: EX-101.LAB XBRL Labels -- bac-20160331_lab XML 4.52M 15: EX-101.PRE XBRL Presentations -- bac-20160331_pre XML 3.24M 12: EX-101.SCH XBRL Schema -- bac-20160331 XSD 524K 149: ZIP XBRL Zipped Folder -- 0000070858-16-000166-xbrl Zip 1.06M
Exhibit |
1. | I have reviewed this Quarterly Report on Form 10-Q 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-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 5/2/16 | 424B2 | ||
For Period end: | 3/31/16 | 13F-HR | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/23 Bank of America Corp./DE 10-K 12/31/22 200:66M 11/10/22 Bank of America Corp./DE SC TO-I 7:1.3M Bank of America Corp./DE Donnelley … Solutions/FA 2/22/22 Bank of America Corp./DE 10-K 12/31/21 201:72M 2/24/21 Bank of America Corp./DE 10-K 12/31/20 199:66M |