USB 10-Q Quarterly Report March 31, 2018 | Alphaminr

USB 10-Q Quarter ended March 31, 2018

US BANCORP \DE\
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PROXIES
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Filed on March 9, 2021
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Filed on March 10, 2020
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Filed on March 5, 2019
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Filed on March 6, 2018
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Filed on March 7, 2017
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Filed on March 8, 2016
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Filed on March 12, 2015
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Filed on March 4, 2014
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Filed on March 9, 2012
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Filed on March 15, 2011
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Filed on March 12, 2010
TABLE OF CONTENTS
Note 1 Basis Of PresentationNote 2 Accounting ChangesNote 3 Investment SecuritiesNote 4 Loans and Allowance For Credit LossesNote 5 Accounting For Transfers and Servicing Of Financial Assets and Variable Interest EntitiesNote 6 Mortgage Servicing RightsNote 7 Preferred StockNote 8 Accumulated Other Comprehensive Income (loss)Note 9 Earnings Per ShareNote 10 Employee BenefitsNote 11 Income TaxesNote 12 Derivative InstrumentsNote 13 Netting Arrangements For Certain Financial Instruments and Securities Financing ActivitiesNote 14 Fair Values Of Assets and LiabilitiesNote 15 Guarantees and Contingent LiabilitiesNote 16 Subsequent EventsPart II Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 6. Exhibits

Exhibits

10.1 Deferred Prosecution Agreement, dated February 13, 2018, between U.S. Bancorp and the United States Attorneys Office for the Southern District of New York. Filed as Exhibit10.1 to Form 8-K filed on February 15, 2018. 10.2 Consent Order and Stipulation and Consent to the Issuance of an Order for a Civil Money Penalty, dated February 13, 2018, between U.S. Bank and the Office of the Comptroller of the Currency. Filed as Exhibit10.2 to Form 8-K filed on February 15, 2018. 10.3 Stipulation and Order of Settlement and Dismissal, dated February 15, between U.S. Bank and the Financial Crimes Enforcement Network. Filed as Exhibit10.3 to Form 8-K filed on February 15, 2018. 10.4 Order to Cease and Desist and Order of Assessment of a Civil Money Penalty Issued Upon Consent Pursuant to the Federal Deposit Insurance Act, Amended, dated February 14, among U.S. Bancorp, USB Americas Holding Company and the Board of Governors of the Federal Reserve System. Filed as Exhibit10.4 to Form 8-K filed on February 15, 2018. 12 Computation of Ratio of Earnings to Fixed Charges 31.1 Certification of Chief Executive Officer pursuant to Rule13a-14(a)under the Securities Exchange Act of 1934 31.2 Certification of Chief Financial Officer pursuant to Rule13a-14(a)under the Securities Exchange Act of 1934 32 Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18U.S.C. section1350 as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002