PNC FINANCIAL SERVICES GROUP, INC.
For the period ended Mar 31, 2026. Filed May 5, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 5, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Rollforward of Total Equity
Table 67: Rollforward of Total Equity
| Shareholders’ Equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| In millions | SharesOutstandingCommonStock | CommonStock | CapitalSurplus -PreferredStock | CapitalSurplus -CommonStock andOther | RetainedEarnings | AccumulatedOtherComprehensiveIncome (Loss) | TreasuryStock | Noncontrolling Interests | Total Equity |
| Three months ended | |||||||||
| Balance at December 31, 2024 (a) | 396 | $2,717 | $5,749 | $12,961 | $59,282 | $(6,565) | $(19,719) | $44 | $54,469 |
| Net income | — | — | — | — | 1,481 | — | — | 18 | 1,499 |
| Other comprehensive income (loss), net of tax | — | — | — | — | — | 1,328 | — | — | 1,328 |
| Cash dividends declared - Common | — | — | — | — | (639) | — | — | — | (639) |
| Cash dividends declared - Preferred | — | — | — | — | (71) | — | — | — | (71) |
| Preferred stock discount accretion | — | — | 2 | — | (2) | — | — | — | — |
| Treasury stock activity | — | — | — | 102 | — | — | (138) | — | (36) |
| Other | — | — | — | (83) | — | — | — | (16) | (99) |
| Balance at March 31, 2025 (a) | 396 | $2,717 | $5,751 | $12,980 | $60,051 | $(5,237) | $(19,857) | $46 | $56,451 |
| Balance at December 31, 2025 (a) | 390 | $2,717 | $5,758 | $13,164 | $63,266 | $(3,408) | $(20,912) | $51 | $60,636 |
| Net income | — | — | — | — | 1,760 | — | — | 12 | 1,772 |
| Other comprehensive income (loss), net of tax | — | — | — | — | — | (365) | — | — | (365) |
| Cash dividends declared - Common | — | — | — | — | (696) | — | — | — | (696) |
| Cash dividends declared - Preferred | — | — | — | — | (73) | — | — | — | (73) |
| Preferred stock discount accretion/premium amortization | — | — | 1 | — | (1) | — | — | — | — |
| Common stock activity (b) | 14 | 69 | — | 2,832 | — | — | — | — | 2,901 |
| Treasury stock activity | (2) | — | — | 88 | — | — | (656) | — | (568) |
| Other (c) | — | — | 119 | (36) | — | — | — | (14) | 69 |
| Balance at March 31, 2026 (a) | 402 | $2,786 | $5,878 | $16,048 | $64,256 | $(3,773) | $(21,568) | $49 | $63,676 |
(a)The par value of our preferred stock outstanding was less than $0.5 million at each date and, therefore, is excluded from this presentation.
(b)Includes $2.9 billion in common stock issuances related to the FirstBank acquisition.
(c)Includes $119 million in preferred stock issuances and $29 million in restricted stock acquisition consideration related to the FirstBank acquisition.
72 The PNC Financial Services Group, Inc. –Form 10-Q
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