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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/24/10 JPMorgan Chase & Co 10-K 12/31/09 65:12M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.73M
3: EX-10.23 Material Contract HTML 67K
4: EX-10.24 Material Contract HTML 74K
5: EX-10.27 Material Contract HTML 48K
2: EX-10.7 Material Contract HTML 54K
8: EX-21.1 Subsidiaries List HTML 98K
9: EX-23.1 Consent of Experts or Counsel HTML 19K
6: EX-12.1 Statement re: Computation of Ratios HTML 31K
7: EX-12.2 Statement re: Computation of Ratios HTML 32K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
12: EX-32 Certification -- §906 - SOA'02 HTML 20K
50: XML IDEA XML File -- Definitions and References XML 171K
58: XML IDEA XML File -- Filing Summary XML 95K
55: XML.R1 Document and Company Information XML 132K
56: XML.R2 Consolidated statements of income XML 357K
35: XML.R3 Consolidated statements of income (Parenthetical) XML 44K
40: XML.R4 Consolidated balance sheets XML 272K
48: XML.R5 Consolidated balance sheets (Parenthetical) XML 196K
47: XML.R6 Consolidated statements of changes in stockholders XML 1.33M
equity and comprehensive income
62: XML.R7 Consolidated statements of changes in equity and XML 46K
comprehensive income (Parenthetical)
26: XML.R8 Consolidated statements of cash flows XML 491K
46: XML.R9 Consolidated statements of cash flows XML 60K
(Parenthetical)
24: XML.R10 Basis of presentation XML 54K
23: XML.R11 Business changes and developments XML 107K
34: XML.R12 Fair value measurement XML 445K
52: XML.R13 Fair value option XML 104K
36: XML.R14 Derivative instruments XML 179K
37: XML.R15 Noninterest revenue XML 63K
44: XML.R16 Interest income and Interest expense XML 50K
65: XML.R17 Pension and other postretirement employee benefit XML 232K
plans
32: XML.R18 Employee stock-based incentives XML 67K
19: XML.R19 Noninterest expense XML 65K
39: XML.R20 Securities XML 183K
51: XML.R21 Securities financing activities XML 44K
29: XML.R22 Loans XML 112K
49: XML.R23 Allowance for credit losses XML 68K
38: XML.R24 Loan securitizations XML 263K
61: XML.R25 Variable interest entities XML 215K
54: XML.R26 Goodwill and other intangible assets XML 124K
41: XML.R27 Premises and equipment XML 36K
45: XML.R28 Deposits XML 50K
22: XML.R29 Other borrowed funds XML 42K
25: XML.R30 Accounts payable and other liabilities XML 40K
30: XML.R31 Long-term debt XML 119K
33: XML.R32 Preferred stock XML 55K
43: XML.R33 Common stock XML 52K
53: XML.R34 Earnings per share XML 59K
21: XML.R35 Accumulated other comprehensive income (Loss) XML 79K
27: XML.R36 Income taxes XML 83K
57: XML.R37 Restrictions on cash and intercompany funds XML 39K
transfers
60: XML.R38 Capital XML 71K
42: XML.R39 Commitments and contingencies XML 50K
63: XML.R40 Off-balance sheet lending-related financial XML 93K
instruments, guarantees and other commitments
28: XML.R41 Credit risk concentrations XML 99K
64: XML.R42 International operations XML 57K
31: XML.R43 Business segments XML 134K
20: XML.R44 Parent company XML 86K
59: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 280K
13: EX-101.INS XBRL Instance -- jpm-20091231 XML 2.75M
15: EX-101.CAL XBRL Calculations -- jpm-20091231_cal XML 185K
18: EX-101.DEF XBRL Definitions -- jpm-20091231_def XML 67K
16: EX-101.LAB XBRL Labels -- jpm-20091231_lab XML 764K
17: EX-101.PRE XBRL Presentations -- jpm-20091231_pre XML 382K
14: EX-101.SCH XBRL Schema -- jpm-20091231 XSD 132K
| exv31w2 |
| 1. | I have reviewed this annual report on Form 10-K of JPMorgan Chase & Co.; | |
| 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 controls over financial reporting, or caused such internal controls 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 function): |
| (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. |
| /s/ Michael J. Cavanagh | ||||
| Michael J. Cavanagh | ||||
| Executive Vice President and Chief Financial Officer | ||||
275
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/24/10 | 424B2, FWP | ||
| For Period end: | 12/31/09 | 11-K, 13F-HR, 4, 424B2, ARS, FWP | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/16/24 JPMorgan Chase & Co. 10-K 12/31/23 245:67M 2/21/23 JPMorgan Chase & Co. 10-K 12/31/22 222:69M 2/22/22 JPMorgan Chase & Co. 10-K 12/31/21 219:66M 2/23/21 JPMorgan Chase & Co. 10-K 12/31/20 220:68M |