CFG 10-Q Quarterly Report June 30, 2022 | Alphaminr
CITIZENS FINANCIAL GROUP INC/RI

CFG 10-Q Quarter ended June 30, 2022

CITIZENS FINANCIAL GROUP INC/RI
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TABLE OF CONTENTS
Part I. Financial InformationItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 1. Financial StatementsNote 1 - Basis Of PresentationNote 2 - AcquisitionsNote 3 - SecuritiesNote 4 - Loans and LeasesNote 5 - Allowance For Credit Losses, Nonaccrual Loans and Leases, and Concentrations Of Credit RiskNote 6 - Mortgage Banking and OtherNote 7 - Goodwill and Intangible AssetsNote 8 - Variable Interest EntitiesNote 9 - Borrowed FundsNote 10 - DerivativesNote 11 - Accumulated Other Comprehensive Income (loss)Note 12 - Stockholders EquityNote 13 - Commitments and ContingenciesNote 14 - Fair Value MeasurementsNote 15 - Noninterest IncomeNote 16 - Other Operating ExpenseNote 17 - Earnings Per ShareNote 18 - Business Operating SegmentsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II. Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 3. Defaults Upon Senior SecuritiesItem 4. Mine Safety DisclosuresItem 5. Other InformationItem 6. Exhibits

Exhibits

3.1 Amended and Restated Certificate of Incorporation of the Registrant as in effect on the date hereof, as filed with the Secretary of State of the State of Delaware and effective April 28, 2022 (incorporated herein by reference to Exhibit 3.1 of the Current Report on Form 8-K, filed April 29, 2022)3.2Amended and Restated Bylaws of the Registrant (as amended and restated on April 28, 2022) (incorporated herein by reference to Exhibit 3.2 of the Current Report on Form 8-K, filed April 29, 2022)10.1 Citizens Financial Group, Inc. Non-Employee Directors Compensation Policy, amended and effective April 28, 2022*31.1 Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002*31.2 Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002*32.1 Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*32.2 Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*