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As Of Filer Filing For·On·As Docs:Size 2/26/19 Bank of America Corp/DE 10-K 12/31/18 203:76M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 10.51M
2: EX-10.F Material Contract HTML 93K
3: EX-10.H Material Contract HTML 68K
4: EX-10.MM Material Contract HTML 67K
5: EX-21 Subsidiaries List HTML 75K
6: EX-23 Consent of Experts or Counsel HTML 56K
7: EX-24 Power of Attorney HTML 77K
8: EX-31.A Certification -- §302 - SOA'02 HTML 61K
9: EX-31.B Certification -- §302 - SOA'02 HTML 61K
10: EX-32.A Certification -- §906 - SOA'02 HTML 57K
11: EX-32.B Certification -- §906 - SOA'02 HTML 57K
18: R1 Document and Entity Information HTML 88K
19: R2 Consolidated Statement of Income HTML 172K
20: R3 Consolidated Statement of Comprehensive Income HTML 90K
21: R4 Consolidated Balance Sheet HTML 180K
22: R5 Consolidated Balance Sheet (Parenthetical) HTML 110K
23: R6 Consolidated Statement of Changes in Shareholders' HTML 139K
Equity
24: R7 Consolidated Statement of Cash Flows HTML 188K
25: R8 Summary of Significant Accounting Principles HTML 150K
26: R9 Noninterest Income HTML 103K
27: R10 Derivatives HTML 866K
28: R11 Securities HTML 583K
29: R12 Outstanding Loans and Leases HTML 1.23M
30: R13 Allowance for Credit Losses HTML 291K
31: R14 Securitizations and Other Variable Interest HTML 481K
Entities
32: R15 Goodwill and Intangible Assets HTML 121K
33: R16 Deposits HTML 100K
34: R17 Federal Funds Sold or Purchased, Securities HTML 237K
Financing Agreements, Short-term Borrowings and
Restricted Cash
35: R18 Long-term Debt HTML 264K
36: R19 Commitments and Contingencies HTML 205K
37: R20 Shareholders' Equity HTML 290K
38: R21 Accumulated Other Comprehensive Income (Loss) HTML 282K
39: R22 Earnings Per Common Share HTML 103K
40: R23 Regulatory Requirements and Restrictions HTML 190K
41: R24 Employee Benefit Plans HTML 742K
42: R25 Stock-based Compensation Plans HTML 87K
43: R26 Income Taxes HTML 252K
44: R27 Fair Value Measurements HTML 1.04M
45: R28 Fair Value Option HTML 195K
46: R29 Fair Value of Financial Instruments HTML 107K
47: R30 Business Segment Information HTML 539K
48: R31 Parent Company Information HTML 200K
49: R32 Performance by Geographical Area HTML 120K
50: R33 Summary of Significant Accounting Principles HTML 216K
(Policies)
51: R34 Noninterest Income (Tables) HTML 102K
52: R35 Derivatives (Tables) HTML 955K
53: R36 Securities (Tables) HTML 579K
54: R37 Outstanding Loans and Leases (Tables) HTML 1.22M
55: R38 Allowance for Credit Losses (Tables) HTML 291K
56: R39 Securitizations and Other Variable Interest HTML 448K
Entities (Tables)
57: R40 Goodwill and Intangible Assets (Tables) HTML 119K
58: R41 Deposits (Tables) HTML 98K
59: R42 Federal Funds Sold or Purchased, Securities HTML 298K
Financing Agreements, Short-term Borrowings and
Restricted Cash (Tables)
60: R43 Long-term Debt (Tables) HTML 258K
61: R44 Commitments and Contingencies (Tables) HTML 132K
62: R45 Shareholders' Equity (Tables) HTML 273K
63: R46 Accumulated Other Comprehensive Income (Loss) HTML 284K
(Tables)
64: R47 Earnings Per Common Share (Tables) HTML 96K
65: R48 Regulatory Requirements and Restrictions (Tables) HTML 175K
66: R49 Employee Benefit Plans (Tables) HTML 969K
67: R50 Stock-based Compensation Plans (Tables) HTML 74K
68: R51 Income Taxes (Tables) HTML 280K
69: R52 Fair Value Measurements (Tables) HTML 1.39M
70: R53 Fair Value Option (Tables) HTML 184K
71: R54 Fair Value of Financial Instruments (Tables) HTML 104K
72: R55 Business Segment Information (Tables) HTML 523K
73: R56 Parent Company Information (Tables) HTML 202K
74: R57 Performance by Geographical Area (Tables) HTML 121K
75: R58 Summary of Significant Accounting Principles - New HTML 60K
Accounting Standards (Details)
76: R59 Summary of Significant Accounting Principles - HTML 59K
Significant Accounting Principles: Collateral
(Details)
77: R60 Summary of Significant Accounting Principles - HTML 55K
Significant Accounting Policies: Loans and Leases
(Details)
78: R61 Summary of Significant Accounting Principles - HTML 60K
Significant Accounting Principles: Allowance for
Credit Losses (Details)
79: R62 Summary of Significant Accounting Principles - HTML 86K
Significant Accounting Principles: Nonperforming
Loans and Leases, Charge-offs and Delinquencies,
TDRs (Details)
80: R63 Summary of Significant Accounting Principles - HTML 59K
Significant Accounting Principles: Premises and
Equipment (Details)
81: R64 Summary of Significant Accounting Principles - HTML 62K
Revenue Recognition (Details)
82: R65 Noninterest Income (Details) HTML 97K
83: R66 Derivatives - Derivative Balances (Details) HTML 241K
84: R67 Derivatives - Offsetting Assets (Details) HTML 103K
85: R68 Derivatives - Offsetting Liabilities (Details) HTML 104K
86: R69 Derivatives - Gains and Losses on Derivatives HTML 77K
Designated as Fair Value Hedges (Details)
87: R70 Derivatives - Designated Fair Value Hedged Assets HTML 62K
(Liabilities) (Details)
88: R71 Derivatives - Narrative (Details) HTML 105K
89: R72 Derivatives - Derivatives Designated as Cash Flow HTML 87K
and Net Investment Hedges (Details)
90: R73 Derivatives - Other Risk Management Derivatives HTML 68K
(Details)
91: R74 Derivatives - Sales and Trading Revenue (Details) HTML 100K
92: R75 Derivatives - Credit Derivatives (Details) HTML 129K
93: R76 Derivatives - Credit-related Contingent Features HTML 70K
and Collateral (Details)
94: R77 Derivatives - Valuation Adjustments (Details) HTML 73K
95: R78 Securities - Debt Securities (Details) HTML 173K
96: R79 Securities - Narrative (Details) HTML 80K
97: R80 Securities - Other Debt Securities Carried at Fair HTML 64K
Value (Details)
98: R81 Securities - Gains and Losses on Sales of AFS Debt HTML 63K
Securities (Details)
99: R82 Securities - Temporarily Impaired and HTML 138K
Other-than-temporarily Impaired AFS Debt
Securities (Details)
100: R83 Securities - Significant Assumptions (Details) HTML 76K
101: R84 Securities - Maturities of Debt Securities Carried HTML 200K
at Fair Value and Held-to-maturity Debt Securities
(Details)
102: R85 Outstanding Loans and Leases - Past Due (Details) HTML 295K
103: R86 Outstanding Loans and Leases - Nonperforming, HTML 98K
Narrative (Details)
104: R87 Outstanding Loans and Leases - Nonperforming, HTML 105K
Credit Quality (Details)
105: R88 Outstanding Loans and Leases - Consumer Real HTML 136K
Estate - Credit Quality Indicators (Details)
106: R89 Outstanding Loans and Leases - Credit Card and HTML 86K
Other Consumer - Credit Quality Indicators
(Details)
107: R90 Outstanding Loans and Leases - Commercial - Credit HTML 109K
Quality Indicators (Details)
108: R91 Outstanding Loans and Leases - Consumer Real HTML 126K
Estate - Impaired Loans (Details)
109: R92 Outstanding Loans and Leases - Consumer Real HTML 71K
Estate - TDRs Entered into During the Period
(Details)
110: R93 Outstanding Loans and Leases - Consumer Real HTML 83K
Estate - Modification Programs (Details)
111: R94 Outstanding Loans and Leases - Consumer Real HTML 70K
Estate - TDRs Entering Payment Default That Were
Modified During the Preceding 12 Months (Details)
112: R95 Outstanding Loans and Leases - Credit Card and HTML 104K
Other Consumer - Impaired Loans (Details)
113: R96 Outstanding Loans and Leases - Credit Card and HTML 80K
Other Consumer - TDRs by Program Type (Details)
114: R97 Outstanding Loans and Leases - Credit Card and HTML 76K
Other Consumer - TDRs Entered into During the
Period (Details)
115: R98 Outstanding Loans and Leases - Credit Card and HTML 66K
Other Consumer - TDRs Entered into During the
Period, Narrative (Details)
116: R99 Outstanding Loans and Leases - Commercial Loans - HTML 116K
Impaired Loans (Details)
117: R100 Outstanding Loans and Leases - Commercial - TDRs HTML 80K
Entered Into During the Period (Details)
118: R101 Outstanding Loans and Leases - Rollforward of HTML 69K
Accretable Yield (Details)
119: R102 Outstanding Loans and Leases - Loans Held-for-Sale HTML 63K
(Details)
120: R103 Allowance for Credit Losses - Allowance by HTML 131K
Portfolio Segment (Details)
121: R104 Allowance for Credit Losses - Allowance and HTML 128K
Carrying Value by Portfolio Segment (Details)
122: R105 Securitizations and Other Variable Interest HTML 63K
Entities - Additional Information (Details)
123: R106 Securitizations and Other Variable Interest HTML 93K
Entities - First Lien Mortgage Securitizations
(Details)
124: R107 Securitizations and Other Variable Interest HTML 128K
Entities - First Lien Mortgages VIE (Details)
125: R108 Securitizations and Other Variable Interest HTML 157K
Entities - Home Equity Loan, Credit Card and Other
Asset-backed VIEs (Details)
126: R109 Securitizations and Other Variable Interest HTML 82K
Entities - Other Asset-backed Securitizations,
Additional Information (Details)
127: R110 Securitizations and Other Variable Interest HTML 118K
Entities - Other Variable Interest Entities
(Details)
128: R111 Securitizations and Other Variable Interest HTML 96K
Entities - Other Variable Interest Entities,
Additional Information (Details)
129: R112 Goodwill and Intangible Assets - Schedule of HTML 83K
Goodwill (Details)
130: R113 Goodwill and Intangible Assets - Schedule of HTML 74K
Intangible Assets (Details)
131: R114 Goodwill and Intangible Assets - Additional HTML 75K
Information (Details)
132: R115 Deposits (Details) HTML 70K
133: R116 Deposits - Contractual Maturities (Details) HTML 77K
134: R117 Federal Funds Sold or Purchased, Securities HTML 78K
Financing Agreements, Short-term Borrowings and
Restricted Cash - Schedule (Details)
135: R118 Federal Funds Sold or Purchased, Securities HTML 64K
Financing Agreements, Short-term Borrowings and
Restricted Cash - Additional Information (Details)
136: R119 Federal Funds Sold or Purchased, Securities HTML 99K
Financing Agreements, Short-term Borrowings and
Restricted Cash - Securities Financing Agreements
(Details)
137: R120 Federal Funds Sold or Purchased, Securities HTML 81K
Financing Agreements, Short-term Borrowings and
Restricted Cash - Remaining Contractual Maturity
(Details)
138: R121 Federal Funds Sold or Purchased, Securities HTML 82K
Financing Agreements, Short-term Borrowings and
Restricted Cash - Class of Collateral Pledged
(Details)
139: R122 Federal Funds Sold or Purchased, Securities HTML 57K
Financing Agreements, Short-term Borrowings and
Restricted Cash - Restricted Cash (Details)
140: R123 Long-term Debt - Balances (Details) HTML 140K
141: R124 Long-term Debt - Narrative (Details) HTML 87K
142: R125 Long-term Debt - Long-term Debt by Maturity HTML 132K
(Details)
143: R126 Long-term Debt - Trust Preferred Securities HTML 61K
(Details)
144: R127 Commitments and Contingencies - Credit Extension HTML 69K
Commitments Narrative (Details)
145: R128 Commitments and Contingencies - Credit Extension HTML 95K
Commitments (Details)
146: R129 Commitments and Contingencies - Other Commitments HTML 97K
(Details)
147: R130 Commitments and Contingencies - Other Guarantees HTML 78K
(Details)
148: R131 Commitments and Contingencies - Representations HTML 75K
and Warranties Obligations and Corporate
Guarantees (Details)
149: R132 Commitments and Contingencies - Litigation and HTML 107K
Regulatory Matters (Details)
150: R133 Shareholders' Equity - Declared Quarterly Cash HTML 61K
Dividends on Common Stock (Details)
151: R134 Shareholders' Equity - Common Stock Narrative HTML 100K
(Details)
152: R135 Shareholders' Equity - Common Stock Repurchase HTML 69K
Summary (Details)
153: R136 Shareholders' Equity - Preferred Stock Narrative HTML 110K
(Details)
154: R137 Shareholders' Equity - Preferred Stock Summary HTML 243K
(Details)
155: R138 Accumulated Other Comprehensive Income (Loss) - HTML 96K
Change in Accumulated OCI (Details)
156: R139 Accumulated Other Comprehensive Income (Loss) - HTML 148K
Changes in OCI Components Pre- and After-tax
(Details)
157: R140 Earnings Per Common Share - Basic and Diluted HTML 91K
(Details)
158: R141 Earnings Per Common Share - Narrative (Details) HTML 93K
159: R142 Regulatory Requirements and Restrictions - HTML 123K
Schedule of Capital Under Basel 3 (Details)
160: R143 Regulatory Requirements and Restrictions - HTML 79K
Narrative (Details)
161: R144 Employee Benefit Plans - Narrative (Details) HTML 109K
162: R145 Employee Benefit Plans - Pension and HTML 192K
Postretirement Plans (Details)
163: R146 Employee Benefit Plans - ABO and PBO in Excess of HTML 70K
Plan Assets (Details)
164: R147 Employee Benefit Plans - Components of Net HTML 103K
Periodic Benefit Cost (Details)
165: R148 Employee Benefit Plans - Pretax Amounts Included HTML 78K
in Accumulated OCI (Details)
166: R149 Employee Benefit Plans - Pretax Amounts Recognized HTML 86K
in OCI (Details)
167: R150 Employee Benefit Plans - Target Allocation HTML 93K
(Details)
168: R151 Employee Benefit Plans - Fair Value Measurements HTML 163K
(Details)
169: R152 Employee Benefit Plans - Level 3 Fair Value HTML 93K
Measurements (Details)
170: R153 Employee Benefit Plans - Projected Benefit HTML 83K
Payments (Details)
171: R154 Stock-based Compensation Plans - Additional HTML 109K
Information (Details)
172: R155 Stock-based Compensation Plans - Restricted Stock HTML 102K
Units (Details)
173: R156 Stock-based Compensation Plans - Stock Options, HTML 71K
Narrative (Details)
174: R157 Income Taxes - Components of Income Tax Expense HTML 85K
(Benefit) (Details)
175: R158 Income Taxes - Narrative (Details) HTML 92K
176: R159 Income Taxes - Reconciliation of Income Tax HTML 127K
Expense (Details)
177: R160 Income Taxes - Reconciliation of the Change in HTML 70K
Unrecognized Tax Benefits (Details)
178: R161 Income Taxes - Deferred Tax Assets and Deferred HTML 104K
Tax Liabilities (Details)
179: R162 Income Taxes - Net Operating Loss and Tax Credit HTML 92K
Carryforwards (Details)
180: R163 Fair Value Measurements - Recurring Fair Value HTML 268K
(Details)
181: R164 Fair Value Measurements - Level 3 Reconciliation HTML 275K
(Details)
182: R165 Fair Value Measurements - Level 3 Reconciliation, HTML 88K
Narrative (Details)
183: R166 Fair Value Measurements - Recurring Fair Value HTML 298K
Inputs (Details)
184: R167 Fair Value Measurements - Mortgage Servicing HTML 71K
Rights (Details)
185: R168 Fair Value Measurements - Nonrecurring Fair Value HTML 84K
(Details)
186: R169 Fair Value Measurements - Nonrecurring Fair Value HTML 75K
Inputs (Details)
187: R170 Fair Value Option - Elections (Details) HTML 103K
188: R171 Fair Value Option - Gains (Losses) Relating to HTML 96K
Assets and Liabilities (Details)
189: R172 Fair Value of Financial Instruments (Details) HTML 82K
190: R173 Business Segment Information - Narrative (Details) HTML 56K
191: R174 Business Segment Information - Results of Business HTML 108K
Segments and All Other (Details)
192: R175 Business Segment Information - Noninterest Income HTML 170K
by Business Segment and All Other (Details)
193: R176 Business Segment Information - Business Segment HTML 75K
Reconciliations (Details)
194: R177 Business Segment Information - Segments' Total HTML 65K
Assets (Details)
195: R178 Parent Company Information - Income Statement HTML 96K
(Details)
196: R179 Parent Company Information - Balance Sheet HTML 106K
(Details)
197: R180 Parent Company Information - Statement of Cash HTML 118K
Flows (Details)
198: R181 Performance by Geographical Area (Details) HTML 87K
199: R9999 Uncategorized Items - bac-1231201810xk.htm HTML 54K
201: XML IDEA XML File -- Filing Summary XML 392K
17: XML XBRL Instance -- bac-1231201810xk_htm XML 27.68M
200: EXCEL IDEA Workbook of Financial Reports XLSX 377K
13: EX-101.CAL XBRL Calculations -- bac-20181231_cal XML 783K
14: EX-101.DEF XBRL Definitions -- bac-20181231_def XML 3.64M
15: EX-101.LAB XBRL Labels -- bac-20181231_lab XML 5.98M
16: EX-101.PRE XBRL Presentations -- bac-20181231_pre XML 4.33M
12: EX-101.SCH XBRL Schema -- bac-20181231 XSD 699K
202: JSON XBRL Instance as JSON Data -- MetaLinks 1,060± 1.77M
203: ZIP XBRL Zipped Folder -- 0000070858-19-000012-xbrl Zip 1.51M
| 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: | /s/ Paul M. Donofrio Chief Financial Officer | |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/26/19 | 424B2 | ||
| For Period end: | 12/31/18 | 11-K, 13F-HR, 424B2, 5, FWP | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/20/24 Bank of America Corp./DE 10-K 12/31/23 200:61M 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 12/22/20 Bank of America Corp./DE S-8 12/22/20 4:77K Donnelley … Solutions/FA |