Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 7.75M
2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 103K
3: EX-4.1 Instrument Defining the Rights of Security Holders HTML 101K
4: EX-10.13 Material Contract HTML 89K
5: EX-21 Subsidiaries List HTML 47K
6: EX-23 Consent of Expert or Counsel HTML 47K
10: EX-97 Clawback Policy re: Recovery of Erroneously HTML 50K
Awarded Compensation
7: EX-31.1 Certification -- §302 - SOA'02 HTML 47K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 48K
9: EX-32 Certification -- §906 - SOA'02 HTML 45K
16: R1 Cover Page HTML 117K
17: R2 Audit Information HTML 48K
18: R3 Consolidated Statement of Income HTML 157K
19: R4 Consolidated Statement of Comprehensive Income HTML 74K
20: R5 Consolidated Statement of Comprehensive Income HTML 52K
(Parenthetical)
21: R6 Consolidated Statement of Condition HTML 164K
22: R7 Consolidated Statement of Condition HTML 88K
(Parenthetical)
23: R8 Consolidated Statement of Changes in Shareholders' HTML 119K
Equity
24: R9 Consolidated Statement of Changes in Shareholders' HTML 45K
Equity (Parenthetical)
25: R10 Consolidated Statement of Cash Flows HTML 173K
26: R11 Summary of Significant Accounting Policies HTML 83K
27: R12 Fair Value HTML 333K
28: R13 Investment Securities HTML 485K
29: R14 Loans and Allowance for Credit Losses HTML 371K
30: R15 Goodwill and Other Intangible Assets HTML 111K
31: R16 Other Assets HTML 65K
32: R17 Deposits HTML 46K
33: R18 Short-Term Borrowings HTML 99K
34: R19 Long-Term Debt HTML 145K
35: R20 Derivative Financial Instruments HTML 206K
36: R21 Offsetting Arrangements HTML 221K
37: R22 Commitments and Guarantees HTML 66K
38: R23 Contingencies HTML 61K
39: R24 Variable Interest Entities HTML 62K
40: R25 Shareholders' Equity HTML 197K
41: R26 Regulatory Capital HTML 162K
42: R27 Net Interest Income HTML 79K
43: R28 Equity-Based Compensation HTML 91K
44: R29 Employee Benefits HTML 49K
45: R30 Occupancy Expense and Information Systems and HTML 147K
Communications Expense
46: R31 Expenses HTML 97K
47: R32 Income Taxes HTML 132K
48: R33 Earnings Per Common Share HTML 72K
49: R34 Line of Business Information HTML 194K
50: R35 Revenue from Contracts with Customers HTML 231K
51: R36 Non-U.S. Activities HTML 70K
52: R37 Parent Company Financial Statements HTML 123K
53: R38 Subsequent Events HTML 45K
54: R39 Pay vs Performance Disclosure HTML 55K
55: R40 Insider Trading Arrangements HTML 63K
56: R41 Summary of Significant Accounting Policies HTML 98K
(Policies)
57: R42 Summary of Significant Accounting Policies HTML 67K
(Tables)
58: R43 Fair Value (Tables) HTML 320K
59: R44 Investment Securities (Tables) HTML 475K
60: R45 Loans and Allowance for Credit Losses (Tables) HTML 354K
61: R46 Goodwill and Other Intangible Assets (Tables) HTML 115K
62: R47 Other Assets (Tables) HTML 65K
63: R48 Short-Term Borrowings (Tables) HTML 97K
64: R49 Long-Term Debt (Tables) HTML 148K
65: R50 Derivative Financial Instruments (Tables) HTML 225K
66: R51 Offsetting Arrangements (Tables) HTML 222K
67: R52 Commitments and Guarantees (Tables) HTML 61K
68: R53 Variable Interest Entities (Tables) HTML 55K
69: R54 Shareholders' Equity (Tables) HTML 201K
70: R55 Regulatory Capital (Tables) HTML 157K
71: R56 Net Interest Income (Tables) HTML 79K
72: R57 Equity-Based Compensation (Tables) HTML 83K
73: R58 Occupancy Expense and Information Systems and HTML 112K
Communications Expense (Tables)
74: R59 Expenses (Tables) HTML 97K
75: R60 Income Taxes (Tables) HTML 135K
76: R61 Earnings Per Common Share (Tables) HTML 71K
77: R62 Line of Business Information (Tables) HTML 183K
78: R63 Revenue from Contracts with Customers (Tables) HTML 217K
79: R64 Non-U.S. Activities (Tables) HTML 68K
80: R65 Parent Company Financial Statements (Tables) HTML 127K
81: R66 Summary of Significant Accounting Policies - Basis HTML 45K
of Presentation (Details)
82: R67 Summary of Significant Accounting Policies - Cash HTML 46K
and Cash Equivalents (Details)
83: R68 Fair Value - Schedule of Fair Value Measurements HTML 234K
on a Recurring Basis (Details)
84: R69 Fair Value - Carrying Value and Estimated Fair HTML 112K
Value of Financial Instruments (Details)
85: R70 Investment Securities - Narrative (Details) HTML 67K
86: R71 Investment Securities - Schedule of Marketable HTML 164K
Securities (Details)
87: R72 Investment Securities - Schedule of Gross Pre-Tax HTML 124K
Unrealized Losses on Investment Securities
(Details)
88: R73 Investment Securities - Schedule of Contractual HTML 218K
Maturities of Debt Securities (Details)
89: R74 Loans and Allowance for Credit Losses - Net Loans HTML 86K
(Details)
90: R75 Loans and Allowance for Credit Losses - Narrative HTML 90K
(Details)
91: R76 Loans and Allowance for Credit Losses - HTML 97K
Investments by Credit Quality (Details)
92: R77 Loans and Allowance for Credit Losses - Amortized HTML 164K
Cost Basis (Details)
93: R78 Loans and Allowance for Credit Losses - Activity HTML 96K
in the Allowance for Credit Losses for Loans Held
for Investment (Details)
94: R79 Goodwill and Other Intangible Assets - Narrative HTML 62K
(Details)
95: R80 Goodwill and Other Intangible Assets - Changes in HTML 57K
the Carrying Amount of Goodwill (Details)
96: R81 Goodwill and Other Intangible Assets - Changes in HTML 57K
the Carrying Amount of Other Intangible Assets
(Details)
97: R82 Goodwill and Other Intangible Assets - Gross HTML 62K
Carrying Amount, Accumulated Amortization and Net
Carrying Amount of Other Intangible Assets
(Details)
98: R83 Goodwill and Other Intangible Assets - HTML 54K
Amortization Expense (Details)
99: R84 Other Assets (Details) HTML 90K
100: R85 Deposits (Details) HTML 58K
101: R86 Short-Term Borrowings - Narrative (Details) HTML 60K
102: R87 Short-Term Borrowings - Outstanding and HTML 68K
Weighted-Average Interest Rates of Short-Term
Borrowings (Details)
103: R88 Short-Term Borrowings - Overnight Maturity HTML 61K
(Details)
104: R89 Long-Term Debt - Schedule of Long Term Debt HTML 150K
(Details)
105: R90 Long-Term Debt - Narrative (Details) HTML 53K
106: R91 Derivative Financial Instruments - Narrative HTML 62K
(Details)
107: R92 Derivative Financial Instruments - Schedule of HTML 69K
Outstanding Hedges (Notional Amount) (Details)
108: R93 Derivative Financial Instruments - Schedule of the HTML 75K
Fair Values of Derivative Financial Instruments
(Details)
109: R94 Derivative Financial Instruments - Impact of HTML 64K
Derivatives on Consolidated Statement of Income
(Details)
110: R95 Derivative Financial Instruments - Carrying Amount HTML 60K
and Cumulative Basis Adjustments for Hedge
Accounting (Details)
111: R96 Derivative Financial Instruments - Impact on HTML 55K
Derivatives and Hedged Items on Consolidated
Statement of Income (Details)
112: R97 Derivative Financial Instruments - Schedule of HTML 69K
Differences Between the Gains (Losses) on the
Derivative and the Gains (Losses) on the Hedged
Item (Details)
113: R98 Offsetting Arrangements - Narrative (Details) HTML 47K
114: R99 Offsetting Arrangements - Assets With Offsetting HTML 97K
Arrangements (Details)
115: R100 Offsetting Arrangements - Liabilities With HTML 103K
Offsetting Arrangements (Details)
116: R101 Offsetting Arrangements - Repo, Sec Lending HTML 98K
Transactions Maturity by Category (Details)
117: R102 Commitments and Guarantees - Contractual Amounts HTML 48K
of Credit-Related Off-Balance Sheet Financial
Instruments (Details)
118: R103 Commitments and Guarantees - Schedule of HTML 50K
Repurchase Agreements (Details)
119: R104 Commitments and Guarantees - Narrative (Details) HTML 54K
120: R105 Contingencies (Details) HTML 76K
121: R106 Variable Interest Entities - Narrative (Details) HTML 85K
122: R107 Variable Interest Entities - Tax Credits (Details) HTML 66K
123: R108 Shareholders' Equity - Schedule of Preferred Stock HTML 114K
(Details)
124: R109 Shareholders' Equity - Narrative (Details) HTML 201K
125: R110 Shareholders' Equity - Schedule of Dividends HTML 66K
Declared (Details)
126: R111 Shareholders' Equity - Schedule of Common Stock HTML 62K
(Details)
127: R112 Shareholders' Equity - Accumulated Other HTML 82K
Comprehensive Income by Component (Details)
128: R113 Shareholders' Equity - Adjustments to Accumulated HTML 88K
Other Comprehensive Income (Details)
129: R114 Regulatory Capital (Details) HTML 135K
130: R115 Net Interest Income - Components of Interest HTML 88K
Revenue and Interest Expense (Details)
131: R116 Equity-Based Compensation - Narrative (Details) HTML 102K
132: R117 Equity-Based Compensation - Deferred Stock Awards HTML 67K
(Details)
133: R118 Equity-Based Compensation - Schedule of HTML 65K
Performance Awards (Details)
134: R119 Equity-Based Compensation - Schedule of Cash HTML 65K
Settled Stock Awards (Details)
135: R120 Employee Benefits (Details) HTML 60K
136: R121 Occupancy Expense and Information Systems and HTML 84K
Communications Expense - Narrative (Details)
137: R122 Occupancy Expense and Information Systems and HTML 75K
Communications Expense - Lease Costs (Details)
138: R123 Occupancy Expense and Information Systems and HTML 98K
Communications Expense - Summary of Future Minimum
Lease Payments (Details)
139: R124 Occupancy Expense and Information Systems and HTML 54K
Communications Expense - Summary of Other Lease
Information (Details)
140: R125 Expenses - Schedule of Expenses (Details) HTML 60K
141: R126 Expenses - Narrative (Details) HTML 56K
142: R127 Expenses - Restructuring Reserve (Details) HTML 61K
143: R128 Income Taxes - Schedule of Components of Income HTML 71K
Tax Expense (Details)
144: R129 Income Taxes - Schedule of Reconciliation of the HTML 65K
U.S. Statutory Income Tax Rate to the Effective
Tax Rate (Details)
145: R130 Income Taxes - Narrative (Details) HTML 56K
146: R131 Income Taxes - Schedule of Components of Deferred HTML 80K
Tax Liabilities and Assets (Details)
147: R132 Income Taxes - Deferred Tax Asset Valuation HTML 67K
Allowances (Details)
148: R133 Income Taxes - Summary of Activity Related to HTML 54K
Unrecognized Tax Benefits (Details)
149: R134 Earnings Per Common Share (Details) HTML 91K
150: R135 Line of Business Information - Narrative (Details) HTML 72K
151: R136 Line of Business Information - Components of Other HTML 69K
(Details)
152: R137 Line of Business Information - Summary of Line of HTML 103K
Business (Details)
153: R138 Revenue from Contracts with Customers - HTML 157K
Disaggregation of Revenues (Details)
154: R139 Revenue from Contracts with Customers - Narrative HTML 67K
(Details)
155: R140 Non-U.S. Activities - Schedule of Results From HTML 61K
Non-U.S. Operations (Details)
156: R141 Non-U.S. Activities - Narrative (Details) HTML 54K
157: R142 Parent Company Financial Statements - Statement of HTML 92K
Income (Details)
158: R143 Parent Company Financial Statements - Statement of HTML 106K
Condition (Details)
159: R144 Parent Company Financial Statements - Statement of HTML 95K
Cash Flows (Details)
160: R145 Subsequent Events (Details) HTML 86K
162: XML IDEA XML File -- Filing Summary XML 309K
165: XML XBRL Instance -- stt-20231231_htm XML 10.16M
161: EXCEL IDEA Workbook of Financial Report Info XLSX 413K
12: EX-101.CAL XBRL Calculations -- stt-20231231_cal XML 589K
13: EX-101.DEF XBRL Definitions -- stt-20231231_def XML 1.91M
14: EX-101.LAB XBRL Labels -- stt-20231231_lab XML 4.03M
15: EX-101.PRE XBRL Presentations -- stt-20231231_pre XML 2.66M
11: EX-101.SCH XBRL Schema -- stt-20231231 XSD 440K
163: JSON XBRL Instance as JSON Data -- MetaLinks 1,034± 1.60M
164: ZIP XBRL Zipped Folder -- 0000093751-24-000498-xbrl Zip 1.35M
‘EX-97’ — Clawback Policy re: Recovery of Erroneously Awarded Compensation
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