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As Of Filer Filing For·On·As Docs:Size 10/30/17 HSBC Finance Corp 10-Q 9/30/17 79:10M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 814K 2: EX-12 Statement re: Computation of Ratios HTML 33K 3: EX-31 Certification -- §302 - SOA'02 HTML 40K 4: EX-32 Certification -- §906 - SOA'02 HTML 31K 11: R1 Document and Entity Information HTML 51K 12: R2 Consolidated Statement of Income (Loss) HTML 112K (Unaudited) 13: R3 Consolidated Statement of Comprehensive Income HTML 44K (Loss) (Unaudited) 14: R4 Consolidated Balance Sheet (Unaudited) HTML 108K 15: R5 Consolidated Balance Sheet (Unaudited) HTML 51K (Parenthetical) 16: R6 Consolidated Statement of Changes in Equity HTML 71K (Unaudited) 17: R7 Consolidated Statement of Cash Flows (Unaudited) HTML 134K 18: R8 Consolidated Statement of Cash Flows (Unaudited) HTML 28K (Parenthetical) 19: R9 Organization and Basis of Presentation HTML 32K 20: R10 Receivables Held for Sale HTML 177K 21: R11 Troubled Debt Restructures and Nonperforming HTML 65K Receivables 22: R12 Credit Loss Reserves HTML 71K 23: R13 Fair Value Option HTML 79K 24: R14 Derivative Financial Instruments HTML 160K 25: R15 Accumulated Other Comprehensive Income (Loss) HTML 81K 26: R16 Pension and Other Postretirement Benefits HTML 69K 27: R17 Related Party Transactions HTML 107K 28: R18 Variable Interest Entities HTML 50K 29: R19 Fair Value Measurements HTML 295K 30: R20 Litigation and Regulatory Matters HTML 33K 31: R21 New Accounting Pronouncements HTML 38K 32: R22 Receivables Held for Sale (Tables) HTML 177K 33: R23 Troubled Debt Restructures and Nonperforming HTML 67K Receivables (Tables) 34: R24 Credit Loss Reserves (Tables) HTML 70K 35: R25 Fair Value Option (Tables) HTML 75K 36: R26 Derivative Financial Instruments (Tables) HTML 154K 37: R27 Accumulated Other Comprehensive Income (Loss) HTML 80K (Tables) 38: R28 Pension and Other Postretirement Benefits (Tables) HTML 70K 39: R29 Related Party Transactions (Tables) HTML 85K 40: R30 Variable Interest Entities (Tables) HTML 50K 41: R31 Fair Value Measurements (Tables) HTML 281K 42: R32 Organization and Basis of Presentation (Details) HTML 37K 43: R33 Receivables Held for Sale - Real Estate Secured HTML 37K Receivables (Details) 44: R34 Receivables Held for Sale - Receivables Sold to HTML 38K Third Party Investors (Details) 45: R35 Receivables Held for Sale - Summary of Activity in HTML 48K Receivables Held for Sale (Detail) 46: R36 Receivables Held for Sale - Additional Information HTML 59K (Detail) 47: R37 Receivables Held For Sale - Allowance for Credit HTML 36K Losses Rollforward (Details) 48: R38 Receivables Held for Sale - Summary of Components HTML 57K of Cumulative Lower of Amortized Cost or Fair Value Adjustment (Detail) 49: R39 Troubled Debt Restructures and Nonperforming HTML 34K Receivables - TDR Loans (Details) 50: R40 Troubled Debt Restructures and Nonperforming HTML 28K Receivables - Additional Information Related to TDR Loans (Details) 51: R41 Troubled Debt Restructures and Nonperforming HTML 37K Receivables - Nonperforming Portfolio (Details) 52: R42 Troubled Debt Restructures and Nonperforming HTML 28K Receivables - Additional Information on Nonaccrual Receivables (Details) 53: R43 Credit Loss Reserves - 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Exhibit |
1. | I have reviewed this report on Form 10-Q of HSBC Finance 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 quarterly 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 we 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 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 controls 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. |
/s/ KATHRYN MADISON |
Kathryn Madison Chief Executive Officer |
1. | I have reviewed this report on Form 10-Q of HSBC Finance 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 quarterly 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 we 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 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 controls 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. |
Executive Vice President and Chief Financial Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 10/30/17 | IRANNOTICE | ||
For Period end: | 9/30/17 | |||
List all Filings |