FITB 10-Q Quarterly Report Sept. 30, 2020 | Alphaminr

FITB 10-Q Quarter ended Sept. 30, 2020

FIFTH THIRD BANCORP
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TABLE OF CONTENTS
Part II. Other Information

Exhibits

3.1 Amended Articles of Incorporation of Fifth Third Bancorp. Incorporated by reference to Exhibit 3.1 of the Registrants Current Report on Form 8-K filed on June 20, 2019. 3.2 Amendment to the Amended Articles of Incorporation of Fifth Third Bancorp. Incorporated by reference to Exhibit 3.1 of the Registrants Current Report on Form 8-K filed on August 26, 2019. 3.3 Amendment to the Amended Articles of Incorporation of Fifth Third Bancorp, as Amended (included as Attachment to Exhibit 3.3). Incorporated by reference to Exhibit 4.1 of the Registrants Current Report on Form 8-K filed on September 17, 2019. 3.4 Amendment to the Amended Articles of Incorporation of Fifth Third Bancorp, as Amended (included as Attachment to Exhibit 3.4). Incorporated by reference to Exhibit 4.1 of the Registrants Current Report on Form 8-K filed on July 30, 2020. 3.5 Regulations of Fifth Third Bancorp as Amended as of March 23, 2020. Incorporated by reference to Exhibit 3.2 of the Registrants Current Report on Form 8-K filed on March 24, 2020. 4.1 Form of Certificate Representing the 4.500% Fixed-Rate Reset Non-Cumulative Perpetual Preferred Stock, Series L. Incorporated by reference to Exhibit 4.2 of the Registrants Current Report on Form 8-K filed on July 30, 2020. 4.2 Deposit Agreement dated as of July 30, 2020 among Fifth Third Bancorp, as issuer, and American Stock Transfer & Trust Company, LLC, as depositary, transfer agent and registrar, and the holders from time to time of depositary receipts issued. Incorporated by reference thereunder. Incorporated by reference to Exhibit 4.3 of the Registrants Current Report on Form 8-K filed on July 30, 2020. 4.3 Form of Depositary Receipt (included as Exhibit A to Exhibit 4.2).Incorporated by reference to Exhibit 4.3 of the Registrants Current Report on Form 8-K filed on July 30, 2020. 10.1 The Fifth Third Bancorp Nonqualified Deferred Compensation Plan (as amended and restated effective as of September 1, 2020). 10.2 Fifth Third Bancorp Unfunded Deferred Compensation Plan for Non-Employee Directors (as amended and restated effective as of September 1, 2020). 31(i) Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 by Chief Executive Officer. 31(ii) Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 by Chief Financial Officer. 32(i) Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 by Chief Executive Officer. 32(ii) Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 by Chief Financial Officer.