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10-QPeriod: Q1 FY2016

PNC FINANCIAL SERVICES GROUP, INC. Quarterly Report for Q1 Ended Mar 31, 2016

Filed May 4, 2016For Securities:PNC

Summary

PNC Financial Services Group, Inc. reported net income of $943 million, or $1.68 per diluted common share, for the first quarter of 2016. This represents a 6% decrease compared to the prior year's first quarter ($1.0 billion, or $1.75 per diluted common share). The decline was primarily attributed to a higher provision for credit losses and a decrease in noninterest income, partially offset by lower noninterest expenses and a modest increase in net interest income. Despite the year-over-year net income decrease, PNC maintained a strong balance sheet with total assets of $361.0 billion at March 31, 2016. The company also reported strong liquidity and capital positions, with its Transitional Basel III Common Equity Tier 1 capital ratio at 10.6%. PNC continued to return capital to shareholders through share repurchases and dividends.

Financial Statements
Beta
Revenue$3.67B
Interest Expense$309.00M
Net Income$943.00M
EPS (Basic)$1.70
EPS (Diluted)$1.68
Shares Outstanding (Basic)501.00M
Shares Outstanding (Diluted)507.00M

Key Highlights

  • 1Net income decreased 6% year-over-year to $943 million ($1.68 per diluted share).
  • 2Total revenue declined 2% to $3.7 billion, driven by a 6% drop in noninterest income, partially offset by a 1% increase in net interest income.
  • 3Provision for credit losses increased significantly to $152 million from $54 million in the prior year, largely due to $80 million allocated for energy-related loans.
  • 4Noninterest expense decreased 3% to $2.3 billion due to lower legal and variable compensation costs.
  • 5Total loans increased slightly to $207.5 billion, with commercial lending growth offsetting a decline in consumer lending.
  • 6Total deposits grew 1% to $250.4 billion, primarily driven by an increase in savings deposits.
  • 7PNC maintained strong capital ratios, with the Transitional Basel III Common Equity Tier 1 capital ratio at 10.6%.

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