Company: FCNCB
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0000798941-25-000050
Chunk: 324

Company: FIRST CITIZENS BANCSHARES INC /DE/
Filing Date: 2025-11-07
Form: 10-Q
Item: Item 8
Chunk 324
---
 to held to maturity:Amounts reclassified from AOCI to earnings$1 $(1)$— $1 $— $1 Interest on investment securitiesDefined benefit pension items:Other comprehensive loss for defined benefit pension items$(1)$— $(1)$— $— $— Unrealized gain on cash flow hedge derivatives:AOCI activity before reclassifications$(2)$1 $(1)$14 $(4)$10 Amounts reclassified from AOCI to earnings— — — 2 — 2 Interest and fees on loansOther comprehensive (loss) income on cash flow hedge derivatives$(2)$1 $(1)$16 $(4)$12 Total other comprehensive income$95 $(25)$70 $611 $(160)$451 dollars in millionsNine Months Ended September 30,20252024PretaxIncome TaxesNet of Income TaxesPretaxIncome TaxesNet of Income TaxesIncome Statement Line ItemsUnrealized loss on securities available for sale:Other comprehensive income on securities available for sale$538 $(138)$400 $440 $(115)$325 Unrealized loss on securities available for sale transferred to held to maturity:Amounts reclassified from AOCI to earnings$1 $(1)$— $1 $— $1 Interest on investment securitiesDefined benefit pension items:Other comprehensive loss for defined benefit pension items$(5)$1 $(4)$(10)$2 $(8)Unrealized gain on cash flow hedge derivatives:AOCI activity before reclassifications$10 $(2)$8 $17 $(5)$12 Amounts reclassified from AOCI to earnings(4)1 (3)2 — 2 Interest and fees on loansOther comprehensive income on cash flow hedge derivatives$6 $(1)$5 $19 $(5)$14 Total other comprehensive income$540 $(139)$401 $450 $(118)$332 

49

NOTE 14 — EARNINGS PER COMMON SHAREThe following table sets forth the computation of the basic and diluted earnings per common share:Earnings per Common Share dollars in millions, except per share dataThree Months Ended September 30,Nine Months Ended September 30,2025202420252024Net income$568 $639 $1,626 $2,077 Preferred stock dividends14 15 43 46 Net income available to common stock