CAPITAL ONE FINANCIAL CORP
For the period ended Dec 31, 2023. Filed Feb 23, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 23, 2024
COF$195.84-1.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 8. Financial Statements and Supplementary Data
| Item 8. Financial Statements and Supplementary Data | |
|---|---|
| Page | |
| Management’s Report on Internal Control Over Financial Reporting | 122 |
| Report of Independent Registered Public Accounting Firm on Internal Control Over Financial Reporting (PCAOB ID 42) | 123 |
| Report of Independent Registered Public Accounting Firm on the Consolidated Financial Statements (PCAOB ID 42) | 124 |
| Consolidated Financial Statements | 127 |
| Consolidated Statements of Income | 127 |
| Consolidated Statements of Comprehensive Income | 128 |
| Consolidated Balance Sheets | 129 |
| Consolidated Statements of Changes in Stockholders’ Equity | 130 |
| Consolidated Statements of Cash Flows | 131 |
| Notes to Consolidated Financial Statements | 133 |
| Note 1—Summary of Significant Accounting Policies | 133 |
| Note 2—Investment Securities | 148 |
| Note 3—Loans | 151 |
| Note 4—Allowance for Credit Losses and Reserve for Unfunded Lending Commitments | 164 |
| Note 5—Variable Interest Entities and Securitizations | 168 |
| Note 6—Goodwill and Other Intangible Assets | 172 |
| Note 7—Premises, Equipment and Leases | 175 |
| Note 8—Deposits and Borrowings | 177 |
| Note 9—Derivative Instruments and Hedging Activities | 179 |
| Note 10—Stockholders’ Equity | 188 |
| Note 11—Regulatory and Capital Adequacy | 191 |
| Note 12—Earnings Per Common Share | 193 |
| Note 13—Stock-Based Compensation Plans | 194 |
| Note 14—Employee Benefit Plans | 196 |
| Note 15—Income Taxes | 198 |
| Note 16—Fair Value Measurement | 202 |
| Note 17—Business Segments and Revenue from Contracts with Customers | 211 |
| Note 18—Commitments, Contingencies, Guarantees and Others | 216 |
| Note 19—Capital One Financial Corporation (Parent Company Only) | 220 |
| Note 20—Related Party Transactions | 222 |
| 121 | Capital One Financial Corporation (COF) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.