NTRS 10-Q Quarterly Report March 31, 2019 | Alphaminr

NTRS 10-Q Quarter ended March 31, 2019

NORTHERN TRUST CORP
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TABLE OF CONTENTS
Part I Financial InformationItem 1. Consolidated Financial Statements (unaudited)Note 1 Basis Of PresentationNote 2 Recent Accounting PronouncementsNote 3 Fair Value MeasurementsNote 4 SecuritiesNote 5 Securities Sold Under Agreements To RepurchaseNote 6 Loans and LeasesNote 7 Allowance For Credit LossesNote 8 Lease CommitmentsNote 9 Pledged AssetsNote 10 Goodwill and Other IntangiblesNote 11 Reporting SegmentsNote 12 Stockholders EquityNote 13 Accumulated Other Comprehensive Income (loss)Note 14 Net Income Per Common Share ComputationsNote 15 Revenue From Contracts with ClientsNote 16 Net Interest IncomeNote 17 Income TaxesNote 18 Pension and Postretirement Health CareNote 19 Share-based Compensation PlansNote 20 Variable Interest EntitiesNote 21 Contingent LiabilitiesNote 22 Derivative Financial InstrumentsNote 23 Offsetting Of Assets and LiabilitiesItem 4. Controls and ProceduresPart II Other InformationItem 1. Legal ProceedingsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 6. Exhibits

Exhibits

3.1 By-laws of Northern Trust Corporation, as amended through February 19, 2019 (incorporated by reference to Exhibit 3.1 to the Corporations Current Report on Form 8-K filed February 19, 2019) 10.1 Form of 2019 Performance Stock Unit Terms and Conditions 10.2 Form of 2019 Stock Unit Terms and Conditions 10.3 Northern Partners Incentive Plan, as amended and restated on February 18, 2019 31.1 Rule 13a-14(a)/15d-14(a) Certification of CEO Pursuant to Section302 of the Sarbanes-Oxley Act of 2002 31.2 Rule 13a-14(a)/15d-14(a) Certification of CFO Pursuant to Section302 of the Sarbanes-Oxley Act of 2002 32 Certifications of CEO and CFO Pursuant to 18 U.S.C. Section1350, as Adopted Pursuant to Section906 of the Sarbanes-Oxley Act of 2002