TFC 10-Q Quarterly Report Sept. 30, 2019

TRUIST FINANCIAL CORP

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PROXIES

DEF 14A	Filed on March 11, 2024
DEF 14A	Filed on March 13, 2023
DEF 14A	Filed on March 14, 2022
DEF 14A	Filed on March 15, 2021
DEF 14A	Filed on March 17, 2020
DEF 14A	Filed on March 19, 2019
DEF 14A	Filed on March 15, 2018
DEF 14A	Filed on March 15, 2017
DEF 14A	Filed on March 16, 2016
DEF 14A	Filed on March 16, 2015
DEF 14A	Filed on March 17, 2014
DEF 14A	Filed on March 12, 2013
DEF 14A	Filed on March 12, 2012
DEF 14A	Filed on March 10, 2011
DEF 14A	Filed on March 8, 2010

TABLE OF CONTENTS

Item 1. Financial Statements Note 1. Basis Of Presentation Note 2. Business Combinations Note 3. Securities Note 4. Loans and Acl Note 5. Other Assets and Liabilities Note 6. Goodwill and Other Intangible Assets Note 7. Loan Servicing Note 8. Deposits Note 9. Long-term Debt Note 10. Shareholders' Equity Note 11. Aoci Note 12. Income Taxes Note 13. Benefit Plans Note 14. Commitments and Contingencies Note 15. Fair Value Disclosures Note 16. Derivative Financial Instruments Note 17. Computation Of Eps Note 18. Operating Segments Item 2. Management's Discussion and Analysis Of Financial Condition and Results Of Operations 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 6. Exhibits

Exhibits

3(i) Articles of Incorporation of the Registrant, as amended and restated April 30, 2014. Incorporated herein by reference to Exhibit 3(i) of the Current Report on Form 8-K, filed May 2, 2014. 3(ii) Articles of Amendment of the Registrant, dated as of March 4, 2016 Incorporated herein by reference to Exhibit 4.1 of the Current Report on Form 8-K, filed March 9, 2016. 3(iii) Articles of Amendment of the Company with respect to 4.800% Series N Fixed Rate Reset Non-Cumulative Perpetual Preferred Stock filed July 24, 2019. Incorporated herein by reference to Exhibit 4.1 of the Current Report on Form 8-K, filed July 29, 2019. 4.1 Deposit Agreement, dated as of July 29, 2019, between the Company and Computershare Inc. and Computershare Trust Company, N.A., jointly as depositary. Incorporated herein by reference to Exhibit 4.2 of the Current Report on Form 8-K, filed July 29, 2019. 4.2 Form of Depositary Receipt. Incorporated herein by reference to Exhibit 4.2 of the Current Report on Form 8-K, filed July 29, 2019. 31.1 Certification of Chief Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. Filed herewith. 31.2 Certification of Chief Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. Filed herewith. 32 Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. Filed herewith.

Customer name	Ticker
Delta Air Lines, Inc.	DAL
Simon Property Group, Inc.	SPG

Supplier name	Ticker
Mastercard Incorporated	MA
Visa Inc.	V
Equifax Inc.	EFX
Cigna Corporation	CI
Intercontinental Exchange, Inc.	ICE
Moody's Corporation	MCO

TFC 10-Q Quarter ended Sept. 30, 2019

Exhibits