NTRS 10-Q Quarterly Report March 31, 2024 | Alphaminr

NTRS 10-Q Quarter ended March 31, 2024

NORTHERN TRUST CORP
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PROXIES
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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 LoansNote 6 Allowance For Credit LossesNote 7 Pledged Assets, Accepted Collateral and Restricted AssetsNote 8 Goodwill and Other IntangiblesNote 9 Reporting SegmentsNote 10 Stockholders EquityNote 11 Accumulated Other Comprehensive Income (loss)Note 12 Net Income Per Common ShareNote 13 Revenue From Contracts with ClientsNote 14 Net Interest IncomeNote 15 Other Operating IncomeNote 16 Other Operating ExpenseNote 17 PensionNote 18 Share-based Compensation PlansNote 19 Variable Interest EntitiesNote 20 Commitments and Contingent LiabilitiesNote 21 Derivative Financial InstrumentsNote 22 Securities Sold Under Agreements To RepurchaseNote 23 Offsetting Of Assets and LiabilitiesItem 4. Controls and ProceduresPart II Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities, Use Of Proceeds, and Issuer Purchases Of Equity SecuritiesItem 3. Defaults Upon Senior SecuritiesItem 4. Mine Safety DisclosuresItem 5. Other InformationItem 6. Exhibits

Exhibits

10.1 Form of 2024 Performance Stock Unit Award Terms and Conditions 10.2 Form of 2024 Stock Unit Award Terms and Conditions 10.3 Northern Trust Corporation Deferred Compensation Plan, as amended and restated effective as of January 1, 2024 (incorporated herein by reference to Exhibit 10.5 to the Corporations Annual Report on Form 10-K for the year ended December 31, 2023). 10.4 Northern Partners Incentive Plan, as amended and restated on January 16, 2024 (incorporated herein by reference to Exhibit 10.16 to the Corporations Annual Report on Form 10-K for the year ended December 31, 2023). 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