FITB 10-Q Quarterly Report Sept. 30, 2024 | Alphaminr

FITB 10-Q Quarter ended Sept. 30, 2024

FIFTH THIRD BANCORP
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TABLE OF CONTENTS
Part I. Financial InformationPart II. Other Information

Exhibits

3.1 Amended Articles of Incorporation of Fifth Third Bancorp. Incorporated by reference to Exhibit 3.1 of the Registrants Quarterly Report on Form 10-Q filed on May 7, 2021. 3.2 Code of Regulations of Fifth Third Bancorp, as Amended as of December 12, 2023. Incorporated by reference to Exhibit 3.2 of the Registrants Current Report on Form 8-K filed on December 18, 2023. 4.1 Seventeenth Supplemental Indenture dated as of September 6, 2024 between Fifth Third Bancorp and Wilmington Trust Company, as Trustee, to the Indenture for Senior Debt Securities dated as of April 30, 2008 between Fifth Third Bancorp and the Trustee, as amended by Article 4 of the Twelfth Supplemental Indenture dated April 25, 2022 between Fifth Third Bancorp and the Trustee. Incorporated by reference to Exhibit 4.1 of the Registrants Current Report on Form 8-K filed on September 6, 2024. 4.2 Form of 4.895% Fixed Rate/Floating Rate Senior Notes due 2030. Incorporated by reference to Exhibit 4.2 of the Registrants Current Report on Form 8-K filed on September 6, 2024. 10.1 Supplemental Confirmation dated July 22, 2024, to Master Confirmation dated August 5, 2019, for accelerated share repurchase transaction between Fifth Third Bancorp and Citibank, N.A.** 10.2 Master Confirmation dated September 30, 2024, for accelerated share repurchase transaction between Fifth Third Bancorp, Deutsche Bank AG, London Branch and Deutsche Bank Securities Inc. 10.3 Bancorp Director Pay Program.* 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. 99.1 Stipulated Final Judgement and Order filed July 9, 2024.Incorporated by reference to Exhibit 99.1 of the Registrants Current Report on Form 8-K filed on July 9, 2024. 99.2 Consent Order filed July 9, 2024, issued by the Consumer FinancialProtectionBureau, including the Stipulation and Consentto the Issuance of a Consent Order, dated July 5, 2024, by Fifth Third Bank, N.A.Incorporated by reference to Exhibit 99.2 of the Registrants Current Report on Form8-K filed on July 9, 2024.