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As Of Filer Filing For·On·As Docs:Size 2/22/13 State Street Corp 10-K 12/31/12 166:50M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 3.01M 2: EX-10.1 Material Contract HTML 128K 5: EX-10.10 Material Contract HTML 183K 6: EX-10.12 Material Contract HTML 98K 7: EX-10.13 Material Contract HTML 49K 3: EX-10.2 Material Contract HTML 263K 4: EX-10.7 Material Contract HTML 185K 9: EX-21 Subsidiaries List HTML 51K 10: EX-23 Consent of Experts or Counsel HTML 47K 8: EX-12 Statement re: Computation of Ratios HTML 107K 11: EX-31.1 Certification -- §302 - SOA'02 HTML 52K 12: EX-31.2 Certification -- §302 - SOA'02 HTML 53K 13: EX-32 Certification -- §906 - SOA'02 HTML 49K 113: R1 Document And Entity Information HTML 75K 82: R2 Consolidated Statement Of Income HTML 177K 104: R3 Consolidated Statement of Comprehensive Income HTML 82K 118: R4 Consolidated Statement of Comprehensive Income HTML 61K (Parenthetical) 151: R5 Consolidated Statement Of Condition HTML 182K 87: R6 Consolidated Statement Of Condition HTML 79K (Parenthetical) 103: R7 Consolidated Statement Of Changes In Shareholders' HTML 132K Equity 75: R8 Consolidated Statement Of Changes In Shareholders' HTML 53K Equity (Parenthetical) 60: R9 Consolidated Statement Of Cash Flows HTML 216K 153: R10 Summary Of Significant Accounting Policies HTML 99K 120: R11 Acquisitions HTML 61K 119: R12 Fair Value HTML 1.00M 128: R13 Investment Securities HTML 647K 129: R14 Loans And Leases HTML 275K 125: R15 Goodwill And Other Intangible Assets HTML 136K 131: R16 Other Assets HTML 67K 106: R17 Deposits HTML 61K 115: R18 Short-Term Borrowings HTML 129K 123: R19 Long-Term Debt HTML 93K 165: R20 Commitments And Contingencies HTML 97K 143: R21 Variable Interest Entities HTML 61K 96: R22 Shareholders' Equity HTML 102K 122: R23 Equity-Based Compensation HTML 137K 100: R24 Regulatory Matters HTML 155K 48: R25 Derivative Financial Instruments HTML 294K 145: R26 Net Interest Revenue HTML 84K 158: R27 Employee Benefits HTML 545K 69: R28 Occupancy Expense And Information Systems And HTML 80K Communications Expense 68: R29 Acquisition and Restructuring Costs HTML 108K 73: R30 Other Expenses HTML 53K 74: R31 Income Taxes HTML 148K 76: R32 Earnings Per Common Share HTML 84K 32: R33 Line of Business Information HTML 227K 140: R34 Non-U.S. Activities HTML 80K 93: R35 Parent Company Financial Statements HTML 162K 97: R36 Summary Of Significant Accounting Policies HTML 181K (Policy) 54: R37 Fair Value (Tables) HTML 993K 164: R38 Investment Securities (Tables) HTML 632K 20: R39 Loans and Leases (Tables) HTML 271K 79: R40 Goodwill And Other Intangible Assets (Tables) HTML 132K 149: R41 Other Assets (Tables) HTML 67K 51: R42 Deposits (Tables) HTML 59K 67: R43 Short-Term Borrowings (Tables) HTML 128K 72: R44 Long-Term Debt (Tables) HTML 81K 83: R45 Commitments And Contingencies (Tables) HTML 68K 31: R46 Shareholders' Equity (Tables) HTML 77K 59: R47 Equity-Based Compensation (Tables) HTML 122K 24: R48 Regulatory Matters (Tables) HTML 145K 147: R49 Derivative Financial Instruments (Tables) HTML 280K 50: R50 Net Interest Revenue (Tables) HTML 83K 142: R51 Employee Benefits (Tables) HTML 536K 55: R52 Occupancy Expense And Information Systems And HTML 69K Communications Expense (Tables) 80: R53 Acquisition and Restructuring Costs (Tables) HTML 94K 23: R54 Income Taxes (Tables) HTML 131K 28: R55 Earnings Per Common Share (Tables) HTML 82K 71: R56 Line of Business Information (Tables) HTML 218K 39: R57 Non-U.S. Activities (Tables) HTML 77K 154: R58 Parent Company Financial Statements (Tables) HTML 162K 91: R59 Summary Of Significant Accounting Policies HTML 54K (Details) 126: R60 Acquisitions (Details) HTML 70K 58: R61 Fair Value Fair Value (Narrative) (Details) HTML 53K 63: R62 Fair Value (Schedule Of Fair Value Measurements On HTML 216K A Recurring Basis) (Details) 137: R63 Fair Value (Schedule Of Fair Value Measurements, HTML 151K Assets, Using Significant Unobservable Inputs) (Details) 132: R64 Fair Value Fair Value (Schedule of Fair Value HTML 94K Measurements, Liabilities, Using Significant Unobservable Inputs) (Details) 95: R65 Fair Value (Level 3 Total Realized And Unrealized HTML 56K Gains And Losses Recorded In Revenue) (Details) 135: R66 Fair Value Fair Value (Fair Value Inputs, Assets HTML 99K and Liabilities, Quantitative Information) (Details) 56: R67 Fair Value Fair Value (Schedule of Availability of HTML 108K Significant Unobservable Inputs by Balance Sheet Classification) (Details) 101: R68 Fair Value Fair Value (Carrying Value and HTML 122K Estimated Fair Value of Financial Instruments) (Details) 157: R69 Fair Value (Reported Amounts And Estimated Fair HTML 56K Values For Financial Instruments) (Details) 26: R70 Investment Securities (Narrative) (Details) HTML 120K 47: R71 Investment Securities (Schedule Of Marketable HTML 146K Securities) (Details) 81: R72 Investment Securities (Schedule Of Gross Pre-Tax HTML 151K Unrealized Losses On Investment Securities) (Details) 37: R73 Investment Securities (Schedule Of Contractual HTML 116K Maturities Of Debt Securities) (Details) 163: R74 Investment Securities (Gains And Losses Related To HTML 80K Investment Securities) (Details) 52: R75 Investment Securities (Schedule Of Credit-Related HTML 64K Loss Activity Recognized In Earnings) (Details) 42: R76 Loans and Leases (Narrative) (Details) HTML 64K 46: R77 Loans and Leases (Net Loans) (Details) HTML 80K 29: R78 Loans and Leases Loans and Leases (Components Of HTML 64K The Net Investment In Leveraged Leases) (Details) 33: R79 Loans and Leases (Recorded Investment In Each HTML 81K Class Of Total Loans And Leases By Credit Quality Indicator) (Details) 116: R80 Loans and Leases (Schedule Of Allowance For Loan HTML 63K Losses) (Details) 44: R81 Loans and Leases (Impaired Loans) (Details) HTML 76K 155: R82 Loans and Leases (Financing Receivables On HTML 49K Non-Accrual Status) (Details) 77: R83 Loans and Leases (Schedule Of Activity In The HTML 64K Allowance For Loan Losses) (Details) 124: R84 Goodwill and Other Intangible Assets (Narrative) HTML 63K (Details) 134: R85 Goodwill And Other Intangible Assets (Changes In HTML 66K The Carrying Amount Of Goodwill) (Details) 43: R86 Goodwill And Other Intangible Assets (Changes In HTML 65K The Carrying Amount Of Other Intangible Assets) (Details) 45: R87 Goodwill And Other Intangible Assets (Gross HTML 61K Carrying Amount, Accumulated Amortization And Net Carrying Amount Of Other Intangible Assets) (Details) 152: R88 Other Assets (Components Of Other Assets) HTML 83K (Details) 38: R89 Deposits (Narrative) (Details) HTML 55K 117: R90 Deposits (Scheduled Maturities Of Aggregate U.S. HTML 62K And Non-U.S. Time Deposits) (Details) 109: R91 Deposits (Scheduled Maturities Of U.S. Time HTML 55K Deposits) (Details) 138: R92 Short-Term Borrowings (Narrative) (Details) HTML 58K 108: R93 Short-Term Borrowings (Primary Components Of HTML 70K Short-term Borrowings) (Details) 88: R94 Short-Term Borrowings (Securities Sold Under HTML 54K Repurchase Agreements) (Details) 146: R95 Short-Term Borrowings (U.S. Government Securities HTML 52K And Related Repurchase Agreements Including Accrued Interest) (Details) 84: R96 Long-Term Debt (Narrative) (Details) HTML 116K 53: R97 Long-Term Debt (Long-Term Debt) (Details) HTML 73K 98: R98 Commitments And Contingencies (Narrative) HTML 92K (Details) 92: R99 Commitments And Contingencies Commitments And HTML 53K Contingencies (Contractual Amounts of Credit-Related Off-Balance Sheet Financial Instruments) (Details) 70: R100 Commitments And Contingencies (Schedule Of HTML 54K Repurchase Agreements) (Details) 166: R101 Variable Interest Entities (Details) HTML 57K 136: R102 Shareholders' Equity (Narrative) (Details) HTML 124K 107: R103 Shareholders' Equity (Schedule Of Accumulated HTML 87K Other Comprehensive (Loss) Income) (Details) 30: R104 Equity-Based Compensation (Narrative) (Details) HTML 100K 148: R105 Equity-Based Compensation (Stock Options And Stock HTML 86K Appreciation Rights Activity) (Details) 156: R106 Equity-Based Compensation (Restricted Stock Awards HTML 75K Activity) (Details) 150: R107 Equity-Based Compensation (Deferred Stock Awards HTML 78K Activity) (Details) 102: R108 Equity-Based Compensation (Performance Awards HTML 75K Activity) (Details) 40: R109 Regulatory Matters (Narrative) (Details) HTML 64K 127: R110 Regulatory Matters (Regulatory Capital Ratios And HTML 122K Related Amounts) (Details) 57: R111 Derivative Financial Instruments (Narrative) HTML 71K (Details) 22: R112 Derivative Financial Instruments (Schedule Of HTML 64K Outstanding Hedges (Notional Amount)) (Details) 86: R113 Derivative Financial Instruments (Notional Amount HTML 59K Of Interest Rate Swap Agreements Designated As Fair Value And Cash Flow Hedges) (Details) 78: R114 Derivative Financial Instruments (Contractual And HTML 49K Weighted-Average Interest Rates, Which Include The Effects Of Hedges Related To Financial Instruments) (Details) 144: R115 Derivative Financial Instruments (Schedule Of The HTML 67K Fair Values Of Derivative Financial Instruments) (Details) 62: R116 Derivative Financial Instruments (Impact Of HTML 76K Derivatives On Consolidated Statement Of Income) (Details) 160: R117 Derivative Financial Instruments (Schedule Of HTML 63K Differences Between The Gains (Losses) On The Derivative And The Gains (Losses) On The Hedged Item) (Details) 34: R118 Net Interest Revenue (Components Of Interest HTML 88K Revenue And Interest Expenses) (Details) 112: R119 Employee Benefits (Narrative) (Details) HTML 94K 133: R120 Employee Benefits (Combined Information For The HTML 141K U.S. And Non-U.S. Defined Benefit Plans And Post-Retirement Plan) (Details) 25: R121 Employee Benefits (Amounts Recognized In The HTML 112K Consolidated Statement Of Condition) (Details) 110: R122 Employee Benefits (Expected Benefit Payments) HTML 64K (Details) 99: R123 Employee Benefits (Plan's Assets Measured At Fair HTML 115K Value On A Recurring Basis) (Details) 27: R124 Employee Benefits (Fair Value Measurements Using HTML 64K Significant Unobservable Inputs) (Details) 114: R125 Employee Benefits (Defined Pension Benefits In HTML 123K Excess Of Qualified Plan Limits, Information For The SERPs) (Details) 162: R126 Employee Benefits (The Actuarially Determined HTML 91K Expense For U.S. And Non-U.S. Defined Benefit Plans, Post-Retirement Plan And SERPs) (Details) 35: R127 Occupancy Expense And Information Systems And HTML 85K Communications Expense (Narrative) (Details) 64: R128 Occupancy Expense And Information Systems And HTML 114K Communications Expense (Summary of Future Minimum Lease Payments Under Non-Cancelable Capital and Operating Leases) (Details) 139: R129 Acquisition and Restructuring Costs (Narrative) HTML 78K (Details) 161: R130 Acquisition and Restructuring Costs (Costs Related HTML 54K To Acquisition And Restructuring) (Details) 94: R131 Acquisition and Restructuring Costs (Activity HTML 73K Related To Restructuring-Related Accruals) (Details) 111: R132 Other Expenses (Details) HTML 70K 36: R133 Income Taxes (Narrative) (Details) HTML 78K 41: R134 Income Taxes (Schedule Of Components Of Income Tax HTML 87K Expense) (Details) 85: R135 Income Taxes (Schedule Of Components Of Deferred HTML 99K Tax Liabilities and Assets) (Details) 66: R136 Income Taxes (Schedule Of Reconciliation Of The HTML 75K U.S. Statutory Income Tax Rate To The Effective Tax Rate) (Details) 130: R137 Income Taxes (Summary Of Activity Related To HTML 59K Unrecognized Tax Benefits) (Details) 89: R138 Earnings Per Common Share (Computation Of Basic HTML 96K And Diluted Earnings Per Share) (Details) 61: R139 Line of Business Information (Details) HTML 132K 90: R140 Non-U.S. Activities (Schedule Of Results From HTML 91K Non-U.S. Operations) (Details) 49: R141 Non-U.S. Activities (Summary Of Non-U.S. Assets) HTML 59K (Details) 21: R142 Parent Company Financial Statements (Parent HTML 84K Company Statement Of Income) (Details) 141: R143 Parent Company Financial Statements (Parent HTML 100K Company Statement Of Condition) (Details) 121: R144 Parent Company Financial Statements (Parent HTML 119K Company Statement Of Cash Flows) (Details) 159: XML IDEA XML File -- Filing Summary XML 267K 65: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 9.02M 14: EX-101.INS XBRL Instance -- stt-20121231 XML 13.39M 16: EX-101.CAL XBRL Calculations -- stt-20121231_cal XML 547K 17: EX-101.DEF XBRL Definitions -- stt-20121231_def XML 1.78M 18: EX-101.LAB XBRL Labels -- stt-20121231_lab XML 4.11M 19: EX-101.PRE XBRL Presentations -- stt-20121231_pre XML 2.53M 15: EX-101.SCH XBRL Schema -- stt-20121231 XSD 488K 105: ZIP XBRL Zipped Folder -- 0000093751-13-000040-xbrl Zip 807K
Exhibit 31.1 |
1. | I have reviewed this Annual Report on Form 10-K of State Street 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 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: |
Date: | By: | /s/ JOSEPH L. HOOLEY | ||
Joseph L. Hooley, Chairman, President and Chief Executive Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/22/13 | |||
For Period end: | 12/31/12 | 11-K, 13F-HR, ARS | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/23/13 SEC UPLOAD¶ 10/02/17 1:39K State Street Corp. 11/22/13 SEC UPLOAD¶ 10/02/17 1:162K State Street Corp. 5/30/13 SEC UPLOAD¶ 10/02/17 1:36K State Street Corp. 5/21/13 SEC UPLOAD¶ 10/02/17 1:38K State Street Corp. 4/30/13 SEC UPLOAD¶ 10/02/17 1:159K State Street Corp. |