CFG 10-Q Quarterly Report Sept. 30, 2023 | Alphaminr

Effective Date August 11, 2021

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10-Ks and 10-Qs

10-Q	Quarter ended Sept. 30, 2024
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PROXIES

DEF 14A	Filed on March 11, 2024
DEF 14A	Filed on March 10, 2023
DEF 14A	Filed on March 11, 2022
DEF 14A	Filed on March 5, 2021
DEF 14A	Filed on March 9, 2020
DEF 14A	Filed on March 8, 2019
DEF 14A	Filed on March 9, 2018
DEF 14A	Filed on March 7, 2017
DEF 14A	Filed on March 8, 2016
DEF 14A	Filed on March 10, 2015

TABLE OF CONTENTS

Part I. Financial Information Item 2. Management S Discussion and Analysis Of Financial Condition and Results Of Operations Item 1. Financial Statements Note 1 - Basis Of Presentation Note 2 - Securities Note 3 - Loans and Leases Note 4 - Credit Quality and The Allowance For Credit Losses Note 5 - Mortgage Banking and Other Serviced Loans Note 6 - Goodwill Note 7 - Variable Interest Entities Note 8 - Borrowed Funds Note 9 - Derivatives Note 10 - Accumulated Other Comprehensive Income (loss)Note 11 - Stockholders Equity Note 12 - Commitments and Contingencies Note 13 - Fair Value Measurements Note 14 - Noninterest Income Note 15 - Other Operating Expense Note 16 - Earnings Per Share Note 17 - Business Operating Segments Item 3. Quantitative and Qualitative Disclosures About Market Risk Item 4. Controls and Procedures Part II. Other Information Item 1. Legal Proceedings Item 1A. Risk Factors Item 2. Unregistered Sales Of Equity Securities and Use Of Proceeds Item 3. Defaults Upon Senior Securities Item 4. Mine Safety Disclosures Item 5. Other Information Item 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)3.2 Amended and Restated Bylaws of the Registrant (as amended and restated on February 16, 2023) (incorporated herein by reference to Exhibit 3.2 of the Annual Report on Form 10-K, filed February 17, 2023)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*

* THE VALUE IS THE MARKET VALUE AS OF THE LAST DAY OF THE QUARTER FOR WHICH THE 13F WAS FILED.

FUND	NUMBER OF SHARES	VALUE ($)	PUT OR CALL

DIRECTORS	AGE	BIO	OTHER DIRECTOR MEMBERSHIPS

Customers

Customer name	Ticker
Apartment Investment and Management Company	AIV
Equity Residential	EQR

No Suppliers Found

Owner	Position	Direct Shares	Indirect Shares