1. Home
  2. KEY
  3. Earnings

AI Earnings Predictions for KeyCorp (KEY)

Machine learning predictions based on historical earnings data and price patterns

Latest Prediction

BUY

1-Day Prediction

+1.49%

$23.31

100% positive prob.

5-Day Prediction

+5.07%

$24.13

100% positive prob.

20-Day Prediction

+5.55%

$24.24

95% positive prob.

Price at prediction: $22.97 Confidence: 100.0% Model AUC: 1.0000 Quarter: Q2 2026

Earnings Transcripts

SEC 8-K filings with transcript text

View All
2026
Q2

Q2 2026 Earnings

8-K BUY

Jul 21, 2026 · 100% conf.

AI Prediction BUY

1D

+1.49%

$23.31

Act: +0.61%

5D

+5.07%

$24.13

Act: -1.48%

20D

+5.55%

$24.24

Price: $22.97 Prob +5D: 100% AUC: 1.000
0000091576-26-000017

EX-99.3

4 a2q26erex993.htm

EX-99.3

Document

Exhibit 99.3

Consolidated Balance Sheets

(dollars in millions)

6/30/20263/31/20266/30/2025

Assets

Loans$110,430 $109,190 $106,389

Loans held for sale 1,198 876 530

Securities available for sale38,459 38,918 40,669

Held-to-maturity securities9,515 9,116 6,914

Trading account assets936 783 1,374

Short-term investments12,416 11,782 11,564

Other investments1,230 1,204 1,058

Total earning assets174,184 171,869 168,498

Allowance for loan and lease losses(1,445)(1,449)(1,446)

Cash and due from banks1,711 1,130 1,766

Premises and equipment620 618 599

Goodwill2,752 2,752 2,752

Other intangible assets3 5 18

Corporate-owned life insurance4,456 4,439 4,423

Accrued income and other assets8,848 9,100 8,654

Discontinued assets188 199 235

Total assets$191,317 $188,663 $185,499

Liabilities

Deposits in domestic offices:

Interest-bearing deposits122,196 120,220 119,230

Noninterest-bearing deposits30,893 27,595 27,675

Total deposits153,089 147,815 146,905

Federal funds purchased and securities sold under repurchase agreements 5 34 20

Bank notes and other short-term borrowings3,680 6,149 2,754

Accrued expense and other liabilities3,778 3,801 4,273

Long-term debt10,967 10,877 12,063

Total liabilities171,519 168,676 166,015

Equity

Preferred stock2,500 2,500 2,500

Common shares1,257 1,257 1,257

Capital surplus6,014 5,981 5,971

Retained earnings15,873 15,622 14,886

Treasury stock, at cost(3,492)(3,152)(2,629)

Accumulated other comprehensive income (loss)(2,354)(2,221)(2,501)

Total equity19,798 19,987 19,484

Total liabilities and equity$191,317 $188,663 $185,499

Common shares outstanding (000)1,072,035 1,087,293 1,112,453

Consolidated Statements of Income

(dollars in millions, except per share amounts)

Three months endedSix months ended

6/30/20263/31/20266/30/20256/30/20266/30/2025

Interest income

Loans$1,463 $1,416 $1,443 $2,879 $2,844

Loans held for sale15 14 11 29 25

Securities available for sale367 370 411 737 803

Held-to-maturity securities95 86 61 181 124

Trading account assets10 11 16 21 33

Short-term investments101 103 157 204 331

Other investments8 5 8 13 17

Total interest income2,059 2,005 2,107 4,064 4,177

Interest expense

Deposits600 598 730 1,198 1,483

Federal funds purchased and securities sold under repurchase agreements19 14 4 33 5

Bank notes and other short-term borrowings35 20 34 55 61

Long-term debt155 151 198 306 391

Total interest expense809 783 966 1,592 1,940

Net interest income1,250 1,222 1,141 2,472 2,237

Provision for credit losses92 106 138 198 256

Net interest income after provision for credit losses1,158 1,116 1,003 2,274 1,981

Noninterest income

Trust and investment services income159 157 146 316 285

Investment banking and debt placement fees169 197 178 366 353

Service charges on deposit accounts77 77 73 154 142

Operating lease income and other leasing gains10 8 14 18 23

Corporate services income80 71 76 151 141

Cards and payments income94 86 85 180 167

Corporate-owned life insurance income33 34 32 67 65

Consumer mortgage income17 13 15 30 28

Commercial mortgage servicing fees49 62 70 111 146

Other income15 18 1 33 8

Net securities gains (losses)3 — — 3 —

Total noninterest income706 723 690 1,429 1,358

Noninterest expense

Personnel786 743 705 1,529 1,385

Net occupancy68 68 69 136 136

Computer processing108 111 107 219 214

Business services and professional fees46 36 48 82 88

Equipment22 19 21 41 41

Operating lease expense7 7 10 14 21

Marketing22 18 24 40 45

Other expense158 179 170 337 355

Total noninterest expense1,217 1,181 1,154 2,398 2,285

Income (loss) from continuing operations before income taxes647 658 539 1,305 1,054

Income taxes139 136 116 275 225

Income (loss) from continuing operations508 522 423 1,030 829

Income (loss) from discontinued operations, net of taxes1 — 2 1 1

Net income (loss)509 522 425 1,031 830

Less: Net income (loss) attributable to noncontrolling interests— — — — —

Net income (loss) attributable to Key$509 $522 $425 $1,031 $830

Income (loss) from continuing operations attributable to Key common shareholders$472 $486 $387 $958 $757

Net income (loss) attributable to Key common shareholders473 486 389 959 758

Per common share

Income (loss) from continuing operations attributable to Key common shareholders$.44 $.45 $.35 $.89 $.69

Income (loss) from discontinued operations, net of taxes— — — — —

Net income (loss) attributable to Key common shareholders (a) .44 .45 .35 .89 .69

Per common share — assuming dilution

Income (loss) from continuing operations attributable to Key common shareholders$.44 $.44 $.35 $.88 $.69

Income (loss) from discontinued operations, net of taxes— — — — —

Net income (loss) attributable to Key common shareholders (a) .44 .44 $.35 .88 .69

Cash dividends declared per common share$.205 $.205 $.205 $.41 $.41

Weighted-average common shares outstanding (000)1,071,229 1,084,277 1,100,033 1,077,977 1,098,453

Effec

2026
Q1

Q1 2026 Earnings

8-K

Apr 16, 2026

0000091576-26-000013

EX-99.3

4 a1q26erex993.htm

EX-99.3

Document

Exhibit 99.3

Consolidated Balance Sheets

(dollars in millions)

3/31/202612/31/20253/31/2025

Assets

Loans$109,190 $106,541 $104,809

Loans held for sale 876 1,077 811

Securities available for sale38,918 39,596 40,751

Held-to-maturity securities9,116 8,622 7,160

Trading account assets783 1,061 1,296

Short-term investments11,782 10,163 15,349

Other investments1,204 949 1,050

Total earning assets171,869 168,009 171,226

Allowance for loan and lease losses(1,449)(1,427)(1,429)

Cash and due from banks1,130 1,287 1,909

Premises and equipment618 628 602

Goodwill2,752 2,752 2,752

Other intangible assets5 8 22

Corporate-owned life insurance4,439 4,432 4,404

Accrued income and other assets9,100 8,481 8,958

Discontinued assets199 211 247

Total assets$188,663 $184,381 $188,691

Liabilities

Deposits in domestic offices:

Interest-bearing deposits120,220 121,100 122,283

Noninterest-bearing deposits27,595 27,613 28,454

Total deposits147,815 148,713 150,737

Federal funds purchased and securities sold under repurchase agreements 34 13 22

Bank notes and other short-term borrowings6,149 1,071 2,328

Accrued expense and other liabilities3,801 4,286 4,209

Long-term debt10,877 9,917 12,392

Total liabilities168,676 164,000 169,688

Equity

Preferred stock2,500 2,500 2,500

Common shares1,257 1,257 1,257

Capital surplus5,981 6,035 5,946

Retained earnings15,622 15,359 14,724

Treasury stock, at cost(3,152)(2,810)(2,637)

Accumulated other comprehensive income (loss)(2,221)(1,960)(2,787)

Total equity19,987 20,381 19,003

Total liabilities and equity$188,663 $184,381 $188,691

Common shares outstanding (000)1,087,293 1,102,401 1,111,986

Consolidated Statements of Income

(dollars in millions, except per share amounts)

Three months ended

3/31/202612/31/20253/31/2025

Interest income

Loans$1,416 $1,439 $1,401

Loans held for sale14 18 14

Securities available for sale370 388 392

Held-to-maturity securities86 76 63

Trading account assets11 12 17

Short-term investments103 137 174

Other investments5 8 9

Total interest income2,005 2,078 2,070

Interest expense

Deposits598 688 753

Federal funds purchased and securities sold under repurchase agreements14 4 1

Bank notes and other short-term borrowings20 9 27

Long-term debt151 162 193

Total interest expense783 863 974

Net interest income1,222 1,215 1,096

Provision for credit losses106 108 118

Net interest income after provision for credit losses1,116 1,107 978

Noninterest income

Trust and investment services income157 156 139

Investment banking and debt placement fees197 243 175

Service charges on deposit accounts77 78 69

Operating lease income and other leasing gains8 9 9

Corporate services income71 81 65

Cards and payments income86 84 82

Corporate-owned life insurance income34 40 33

Consumer mortgage income13 16 13

Commercial mortgage servicing fees62 68 76

Other income18 7 7

Net securities gains (losses)— — —

Total noninterest income723 782 668

Noninterest expense

Personnel743 790 680

Net occupancy68 69 67

Computer processing111 106 107

Business services and professional fees36 61 40

Equipment19 22 20

Operating lease expense7 8 11

Marketing18 28 21

Intangible asset amortization— — —

Other expense179 157 185

Total noninterest expense1,181 1,241 1,131

Income (loss) from continuing operations before income taxes658 648 515

Income taxes136 139 109

Income (loss) from continuing operations522 509 406

Income (loss) from discontinued operations, net of taxes— 1 (1)

Net income (loss)522 510 405

Less: Net income (loss) attributable to noncontrolling interests— — —

Net income (loss) attributable to Key$522 $510 $405

Income (loss) from continuing operations attributable to Key common shareholders$486 $474 $370

Net income (loss) attributable to Key common shareholders486 475 369

Per common share

Income (loss) from continuing operations attributable to Key common shareholders$.45 $.43 $.34

Income (loss) from discontinued operations, net of taxes— — —

Net income (loss) attributable to Key common shareholders (a) .45 .43 .34

Per common share — assuming dilution

Income (loss) from continuing operations attributable to Key common shareholders$.44 $.43 $.33

Income (loss) from discontinued operations, net of taxes— — —

Net income (loss) attributable to Key common shareholders (a) .44 .43 $.33

Cash dividends declared per common share$.205 $.205 $.205

Weighted-average common shares outstanding (000)1,084,277 1,095,171 1,096,654

Effect of common share options and other stock awards (b) 10,091 11,152 9,486

Weighted-average common shares and potential common shares outstanding (000) (c)

1,094,368 1,106,323 1,106,140

(a)Earnings per share may not foot due to rounding.

(b)For periods ended in a loss from continuing operations attributable to Key common shareholders, anti-dilutive instruments have been excluded from the calculation of diluted earnings per share.

(c)Assumes convers

2025
Q4

Q4 2025 Earnings

8-K

Jan 20, 2026

0000091576-26-000006

EX-99.3

4 a4q25erex993.htm

EX-99.3

Document

Exhibit 99.3

Consolidated Balance Sheets

(dollars in millions)

12/31/20259/30/202512/31/2024

Assets

Loans$106,541 $105,902 $104,260

Loans held for sale 1,077 998 797

Securities available for sale39,596 40,456 37,707

Held-to-maturity securities8,622 7,509 7,395

Trading account assets1,061 972 1,283

Short-term investments10,163 13,334 17,504

Other investments949 921 1,041

Total earning assets168,009 170,092 169,987

Allowance for loan and lease losses(1,427)(1,444)(1,409)

Cash and due from banks1,287 1,938 1,743

Premises and equipment628 606 614

Goodwill2,752 2,752 2,752

Other intangible assets8 13 27

Corporate-owned life insurance4,432 4,428 4,394

Accrued income and other assets8,481 8,803 8,797

Discontinued assets211 221 263

Total assets$184,381 $187,409 $187,168

Liabilities

Deposits in domestic offices:

Interest-bearing deposits121,100 122,425 120,132

Noninterest-bearing deposits27,613 28,340 29,628

Total deposits148,713 150,765 149,760

Federal funds purchased and securities sold under repurchase agreements 13 10 14

Bank notes and other short-term borrowings1,071 1,339 2,130

Accrued expense and other liabilities4,286 4,276 4,983

Long-term debt9,917 10,917 12,105

Total liabilities164,000 167,307 168,992

Equity

Preferred stock2,500 2,500 2,500

Common shares1,257 1,257 1,257

Capital surplus6,035 6,002 6,038

Retained earnings15,359 15,111 14,584

Treasury stock, at cost(2,810)(2,619)(2,733)

Accumulated other comprehensive income (loss)(1,960)(2,149)(3,470)

Total equity20,381 20,102 18,176

Total liabilities and equity$184,381 $187,409 $187,168

Common shares outstanding (000)1,102,401 1,112,952 1,106,786

Consolidated Statements of Income

(dollars in millions, except per share amounts)

Three months endedTwelve months ended

12/31/20259/30/202512/31/202412/31/202512/31/2024

Interest income

Loans$1,439 $1,466 $1,448 $5,749 $6,026

Loans held for sale18 18 20 61 60

Securities available for sale388 408 353 1,599 1,142

Held-to-maturity securities76 64 66 264 284

Trading account assets12 11 16 56 61

Short-term investments137 156 214 624 792

Other investments8 8 15 33 62

Total interest income2,078 2,131 2,132 8,386 8,427

Interest expense

Deposits688 748 821 2,919 3,307

Federal funds purchased and securities sold under repurchase agreements4 4 1 13 4

Bank notes and other short-term borrowings9 14 24 84 164

Long-term debt162 181 235 734 1,187

Total interest expense863 947 1,081 3,750 4,662

Net interest income1,215 1,184 1,051 4,636 3,765

Provision for credit losses108 107 39 471 335

Net interest income after provision for credit losses1,107 1,077 1,012 4,165 3,430

Noninterest income

Trust and investment services income156 150 142 591 557

Investment banking and debt placement fees243 184 221 780 688

Service charges on deposit accounts78 75 65 295 261

Operating lease income and other leasing gains9 11 15 43 76

Corporate services income81 72 69 294 275

Cards and payments income84 86 85 337 331

Corporate-owned life insurance income40 35 36 140 138

Consumer mortgage income16 14 16 58 58

Commercial mortgage servicing fees68 73 68 287 258

Other income7 8 (5)23 23

Net securities gains (losses)— (6)(908)(6)(1,856)

Total noninterest income782 702 (196)2,842 809

Noninterest expense

Personnel790 742 734 2,917 2,714

Net occupancy69 65 67 270 266

Computer processing106 105 107 425 414

Business services and professional fees61 44 55 193 174

Equipment22 20 20 83 80

Operating lease expense8 9 15 38 63

Marketing28 22 33 95 94

Intangible asset amortization— — — — —

Other expense157 170 198 682 740

Total noninterest expense1,241 1,177 1,229 4,703 4,545

Income (loss) from continuing operations before income taxes648 602 (413)2,304 (306)

Income taxes139 112 (169)476 (143)

Income (loss) from continuing operations509 490 (244)1,828 (163)

Income (loss) from discontinued operations, net of taxes1 (1)— 1 2

Net income (loss)510 489 (244)1,829 (161)

Less: Net income (loss) attributable to noncontrolling interests— — — — —

Net income (loss) attributable to Key$510 $489 $(244)$1,829 $(161)

Income (loss) from continuing operations attributable to Key common shareholders$474 $454 $(279)$1,685 $(306)

Net income (loss) attributable to Key common shareholders475 453 (279)1,686 (304)

Per common share

Income (loss) from continuing operations attributable to Key common shareholders$.43 $.41 $(.28)$1.53 $(.32)

Income (loss) from discontinued operations, net of taxes— — — — —

Net income (loss) attributable to Key common shareholders (a) .43 .41 (.28)1.53 (.32)

Per common share — assuming dilution

Income (loss) from continuing operations attributable to Key common shareholders$.43 $.41 $(.28)$1.52 $(.32)

Income (loss) from discontinued operations, net of taxes— — — — —

Net income (loss) attributable to Key common shareholders (a) .43 .41 $(.28)1.52 (.32)

Cash dividends declared per common share$.205 $.205 $.205 $.82 $

2025
Q3

Q3 2025 Earnings

8-K

Oct 16, 2025

0000091576-25-000118

EX-99.3

4 a3q25erex993.htm

EX-99.3

Document

Exhibit 99.3

Consolidated Balance Sheets

(dollars in millions)

9/30/20256/30/20259/30/2024

Assets

Loans$105,902 $106,389 $105,346

Loans held for sale 998 530 1,058

Securities available for sale40,456 40,669 34,169

Held-to-maturity securities7,509 6,914 7,702

Trading account assets972 1,374 1,404

Short-term investments13,334 11,564 22,796

Other investments921 1,058 1,117

Total earning assets170,092 168,498 173,592

Allowance for loan and lease losses(1,444)(1,446)(1,494)

Cash and due from banks1,938 1,766 1,276

Premises and equipment606 599 624

Goodwill2,752 2,752 2,752

Other intangible assets13 18 34

Corporate-owned life insurance4,428 4,423 4,379

Accrued income and other assets8,803 8,654 8,323

Discontinued assets221 235 277

Total assets$187,409 $185,499 $189,763

Liabilities

Deposits in domestic offices:

Interest-bearing deposits122,425 119,230 119,995

Noninterest-bearing deposits28,340 27,675 30,358

Total deposits150,765 146,905 150,353

Federal funds purchased and securities sold under repurchase agreements 10 20 44

Bank notes and other short-term borrowings1,339 2,754 2,359

Accrued expense and other liabilities4,276 4,273 4,478

Long-term debt10,917 12,063 15,677

Total liabilities167,307 166,015 172,911

Equity

Preferred stock2,500 2,500 2,500

Common shares1,257 1,257 1,257

Capital surplus6,002 5,971 6,149

Retained earnings15,111 14,886 15,066

Treasury stock, at cost(2,619)(2,629)(4,839)

Accumulated other comprehensive income (loss)(2,149)(2,501)(3,281)

Total equity20,102 19,484 16,852

Total liabilities and equity$187,409 $185,499 $189,763

Common shares outstanding (000)1,112,952 1,112,453 991,251

Consolidated Statements of Income

(dollars in millions, except per share amounts)

Three months ended

9/30/20256/30/20259/30/2024

Interest income

Loans$1,466 $1,443 $1,516

Loans held for sale18 11 18

Securities available for sale408 411 298

Held-to-maturity securities64 61 70

Trading account assets11 16 15

Short-term investments156 157 244

Other investments8 8 14

Total interest income2,131 2,107 2,175

Interest expense

Deposits748 730 887

Federal funds purchased and securities sold under repurchase agreements4 4 1

Bank notes and other short-term borrowings14 34 43

Long-term debt181 198 292

Total interest expense947 966 1,223

Net interest income1,184 1,141 952

Provision for credit losses107 138 95

Net interest income after provision for credit losses1,077 1,003 857

Noninterest income

Trust and investment services income150 146 140

Investment banking and debt placement fees184 178 171

Service charges on deposit accounts75 73 67

Operating lease income and other leasing gains11 14 16

Corporate services income72 76 69

Cards and payments income86 85 84

Corporate-owned life insurance income35 32 36

Consumer mortgage income14 15 12

Commercial mortgage servicing fees73 70 73

Other income8 1 (2)

Net securities gains (losses)(6)— (935)

Total noninterest income702 690 (269)

Noninterest expense

Personnel742 705 670

Net occupancy65 69 66

Computer processing105 107 104

Business services and professional fees44 48 41

Equipment20 21 20

Operating lease expense9 10 14

Marketing22 24 21

Intangible asset amortization— — —

Other expense170 170 158

Total noninterest expense1,177 1,154 1,094

Income (loss) from continuing operations before income taxes602 539 (506)

Income taxes112 116 (95)

Income (loss) from continuing operations490 423 (411)

Income (loss) from discontinued operations, net of taxes(1)2 1

Net income (loss)489 425 (410)

Less: Net income (loss) attributable to noncontrolling interests— — —

Net income (loss) attributable to Key$489 $425 $(410)

Income (loss) from continuing operations attributable to Key common shareholders$454 $387 $(447)

Net income (loss) attributable to Key common shareholders453 389 (446)

Per common share

Income (loss) from continuing operations attributable to Key common shareholders$.41 $.35 $(.47)

Income (loss) from discontinued operations, net of taxes— — —

Net income (loss) attributable to Key common shareholders (a) .41 .35 (.47)

Per common share — assuming dilution

Income (loss) from continuing operations attributable to Key common shareholders$.41 $.35 $(.47)

Income (loss) from discontinued operations, net of taxes— — —

Net income (loss) attributable to Key common shareholders (a) .41 .35 $(.47)

Cash dividends declared per common share$.205 $.205 $.205

Weighted-average common shares outstanding (000)1,100,830 1,100,033 948,979

Effect of common share options and other stock awards (b) 9,845 7,177 —

Weighted-average common shares and potential common shares outstanding (000) (c)

1,110,675 1,107,210 948,979

(a)Earnings per share may not foot due to rounding.

(b)For periods ended in a loss from continuing operations attributable to Key common shareholders, anti-dilutive instruments have been excluded from the calculation of diluted earnings per share

2025
Q2

Q2 2025 Earnings

8-K

Jul 22, 2025

0000091576-25-000104

EX-99.3

4 a2q25erex993.htm

EX-99.3

Document

Exhibit 99.3

Consolidated Balance Sheets

(dollars in millions)

6/30/20253/31/20256/30/2024

Assets

Loans$106,389 $104,809 $107,078

Loans held for sale 530 811 517

Securities available for sale40,669 40,751 37,460

Held-to-maturity securities6,914 7,160 7,968

Trading account assets1,374 1,296 1,219

Short-term investments11,564 15,349 15,536

Other investments1,058 1,050 1,259

Total earning assets168,498 171,226 171,037

Allowance for loan and lease losses(1,446)(1,429)(1,547)

Cash and due from banks1,766 1,909 1,326

Premises and equipment599 602 631

Goodwill2,752 2,752 2,752

Other intangible assets18 22 41

Corporate-owned life insurance4,423 4,404 4,382

Accrued income and other assets8,654 8,958 8,532

Discontinued assets235 247 296

Total assets$185,499 $188,691 $187,450

Liabilities

Deposits in domestic offices:

Interest-bearing deposits119,230 122,283 117,570

Noninterest-bearing deposits27,675 28,454 28,150

Total deposits146,905 150,737 145,720

Federal funds purchased and securities sold under repurchase agreements 20 22 25

Bank notes and other short-term borrowings2,754 2,328 5,292

Accrued expense and other liabilities4,273 4,209 4,755

Long-term debt12,063 12,392 16,869

Total liabilities166,015 169,688 172,661

Equity

Preferred stock2,500 2,500 2,500

Common shares1,257 1,257 1,257

Capital surplus5,971 5,946 6,185

Retained earnings14,886 14,724 15,706

Treasury stock, at cost(2,629)(2,637)(5,715)

Accumulated other comprehensive income (loss)(2,501)(2,787)(5,144)

Total equity19,484 19,003 14,789

Total liabilities and equity$185,499 $188,691 $187,450

Common shares outstanding (000)1,112,453 1,111,986 943,200

Consolidated Statements of Income

(dollars in millions, except per share amounts)

Three months ended

6/30/20253/31/20256/30/2024

Interest income

Loans$1,443 $1,401 $1,524

Loans held for sale11 14 8

Securities available for sale411 392 259

Held-to-maturity securities61 63 73

Trading account assets16 17 16

Short-term investments157 174 192

Other investments8 9 16

Total interest income2,107 2,070 2,088

Interest expense

Deposits730 753 817

Federal funds purchased and securities sold under repurchase agreements4 1 1

Bank notes and other short-term borrowings34 27 51

Long-term debt198 193 332

Total interest expense966 974 1,201

Net interest income1,141 1,096 887

Provision for credit losses138 118 100

Net interest income after provision for credit losses1,003 978 787

Noninterest income

Trust and investment services income146 139 139

Investment banking and debt placement fees178 175 126

Service charges on deposit accounts73 69 66

Operating lease income and other leasing gains14 9 21

Corporate services income76 65 68

Cards and payments income85 82 85

Corporate-owned life insurance income32 33 34

Consumer mortgage income15 13 16

Commercial mortgage servicing fees70 76 61

Other income1 7 21

Net securities gains (losses)— — (10)

Total noninterest income690 668 627

Noninterest expense

Personnel705 680 636

Net occupancy69 67 66

Computer processing107 107 101

Business services and professional fees48 40 37

Equipment21 20 20

Operating lease expense10 11 17

Marketing24 21 21

Intangible asset amortization— — —

Other expense170 185 181

Total noninterest expense1,154 1,131 1,079

Income (loss) from continuing operations before income taxes539 515 335

Income taxes116 109 62

Income (loss) from continuing operations423 406 273

Income (loss) from discontinued operations, net of taxes2 (1)1

Net income (loss)425 405 274

Less: Net income (loss) attributable to noncontrolling interests— — —

Net income (loss) attributable to Key$425 $405 $274

Income (loss) from continuing operations attributable to Key common shareholders$387 $370 $237

Net income (loss) attributable to Key common shareholders389 369 238

Per common share

Income (loss) from continuing operations attributable to Key common shareholders$.35 $.34 $.25

Income (loss) from discontinued operations, net of taxes— — —

Net income (loss) attributable to Key common shareholders (a) .35 .34 .25

Per common share — assuming dilution

Income (loss) from continuing operations attributable to Key common shareholders$.35 $.33 $.25

Income (loss) from discontinued operations, net of taxes— — —

Net income (loss) attributable to Key common shareholders (a) .35 .33 $.25

Cash dividends declared per common share$.205 $.205 $.205

Weighted-average common shares outstanding (000)1,100,033 1,096,654 931,726

Effect of common share options and other stock awards (b) 7,177 9,486 6,761

Weighted-average common shares and potential common shares outstanding (000) (c)

1,107,210 1,106,140 938,487

(a)Earnings per share may not foot due to rounding.

(b)For periods ended in a loss from continuing operations attributable to Key common shareholders, anti-dilutive instruments have been excluded from the calculation of diluted earnings per share.

(c)Assumes conversio

2025
Q1

Q1 2025 Earnings

8-K

Apr 17, 2025

0000091576-25-000050

EX-99.3

4 a1q25erex993.htm

EX-99.3

Document

Exhibit 99.3

Consolidated Balance Sheets

(dollars in millions)

3/31/202512/31/20243/31/2024

Assets

Loans$104,809 $104,260 $109,885

Loans held for sale 811 797 228

Securities available for sale40,751 37,707 37,298

Held-to-maturity securities7,160 7,395 8,272

Trading account assets1,296 1,283 1,171

Short-term investments15,349 17,504 13,205

Other investments1,050 1,041 1,247

Total earning assets171,226 169,987 171,306

Allowance for loan and lease losses(1,429)(1,409)(1,542)

Cash and due from banks1,909 1,743 1,247

Premises and equipment602 614 650

Goodwill2,752 2,752 2,752

Other intangible assets22 27 48

Corporate-owned life insurance4,404 4,394 4,392

Accrued income and other assets8,958 8,797 8,314

Discontinued assets247 263 318

Total assets$188,691 $187,168 $187,485

Liabilities

Deposits in domestic offices:

Interest-bearing deposits122,283 120,132 114,593

Noninterest-bearing deposits28,454 29,628 29,638

Total deposits150,737 149,760 144,231

Federal funds purchased and securities sold under repurchase agreements 22 14 27

Bank notes and other short-term borrowings2,328 2,130 2,896

Accrued expense and other liabilities4,209 4,983 5,008

Long-term debt12,392 12,105 20,776

Total liabilities169,688 168,992 172,938

Equity

Preferred stock2,500 2,500 2,500

Common shares1,257 1,257 1,257

Capital surplus5,946 6,038 6,164

Retained earnings14,724 14,584 15,662

Treasury stock, at cost(2,637)(2,733)(5,722)

Accumulated other comprehensive income (loss)(2,787)(3,470)(5,314)

Key shareholders’ equity19,003 18,176 14,547

Noncontrolling interests— — —

Total equity19,003 18,176 14,547

Total liabilities and equity$188,691 $187,168 $187,485

Common shares outstanding (000)1,111,986 1,106,786 942,776

Consolidated Statements of Income

(dollars in millions, except per share amounts)

Three months ended

3/31/202512/31/20243/31/2024

Interest income

Loans$1,401 $1,448 $1,538

Loans held for sale14 20 14

Securities available for sale392 353 232

Held-to-maturity securities63 66 75

Trading account assets17 16 14

Short-term investments174 214 142

Other investments9 15 17

Total interest income2,070 2,132 2,032

Interest expense

Deposits753 821 782

Federal funds purchased and securities sold under repurchase agreements1 1 1

Bank notes and other short-term borrowings27 24 46

Long-term debt193 235 328

Total interest expense974 1,081 1,157

Net interest income1,096 1,051 875

Provision for credit losses118 39 101

Net interest income after provision for credit losses978 1,012 774

Noninterest income

Trust and investment services income139 142 136

Investment banking and debt placement fees175 221 170

Service charges on deposit accounts69 65 63

Operating lease income and other leasing gains9 15 24

Corporate services income65 69 69

Cards and payments income82 85 77

Corporate-owned life insurance income33 36 32

Consumer mortgage income13 16 14

Commercial mortgage servicing fees76 68 56

Other income7 (5)9

Net securities gains (losses)— (908)(3)

Total noninterest income668 (196)647

Noninterest expense

Personnel680 734 674

Net occupancy67 67 67

Computer processing107 107 102

Business services and professional fees40 55 41

Equipment20 20 20

Operating lease expense11 15 17

Marketing21 33 19

Intangible asset amortization— — —

Other expense185 198 203

Total noninterest expense1,131 1,229 1,143

Income (loss) from continuing operations before income taxes515 (413)278

Income taxes109 (169)59

Income (loss) from continuing operations406 (244)219

Income (loss) from discontinued operations, net of taxes(1)— —

Net income (loss)405 (244)219

Less: Net income (loss) attributable to noncontrolling interests— — —

Net income (loss) attributable to Key$405 $(244)$219

Income (loss) from continuing operations attributable to Key common shareholders$370 $(279)$183

Net income (loss) attributable to Key common shareholders369 (279)183

Per common share

Income (loss) from continuing operations attributable to Key common shareholders$.34 $(.28)$.20

Income (loss) from discontinued operations, net of taxes— — —

Net income (loss) attributable to Key common shareholders (a) .34 (.28).20

Per common share — assuming dilution

Income (loss) from continuing operations attributable to Key common shareholders$.33 $(.28)$.20

Income (loss) from discontinued operations, net of taxes— — —

Net income (loss) attributable to Key common shareholders (a) .33 (.28)$.20

Cash dividends declared per common share$.205 $.205 $.205

Weighted-average common shares outstanding (000)1,096,654 986,829 929,692

Effect of common share options and other stock awards (b) 9,486 — 7,319

Weighted-average common shares and potential common shares outstanding (000) (c)

1,106,140 986,829 937,011

(a)Earnings per share may not foot due to rounding.

(b)For periods ended in a loss from continuing operations attributable to Key common shareholders, anti-dilutive instruments have

2024
Q4

Q4 2024 Earnings

8-K

Jan 21, 2025

0000091576-25-000014

EX-99.3

4 a4q24erex993.htm

EX-99.3

Document

Exhibit 99.3

Consolidated Balance Sheets

(dollars in millions)

12/31/20249/30/202412/31/2023

Assets

Loans$104,260 $105,346 $112,606

Loans held for sale 797 1,058 483

Securities available for sale37,707 34,169 37,185

Held-to-maturity securities7,395 7,702 8,575

Trading account assets1,283 1,404 1,142

Short-term investments17,504 22,796 10,817

Other investments1,041 1,117 1,244

Total earning assets169,987 173,592 172,052

Allowance for loan and lease losses(1,409)(1,494)(1,508)

Cash and due from banks1,743 1,276 941

Premises and equipment614 624 661

Goodwill2,752 2,752 2,752

Other intangible assets27 34 55

Corporate-owned life insurance4,394 4,379 4,383

Accrued income and other assets8,797 8,323 8,601

Discontinued assets263 277 344

Total assets$187,168 $189,763 $188,281

Liabilities

Deposits in domestic offices:

Interest-bearing deposits120,132 119,995 114,859

Noninterest-bearing deposits29,628 30,358 30,728

Total deposits149,760 150,353 145,587

Federal funds purchased and securities sold under repurchase agreements 14 44 38

Bank notes and other short-term borrowings2,130 2,359 3,053

Accrued expense and other liabilities4,983 4,478 5,412

Long-term debt12,105 15,677 19,554

Total liabilities168,992 172,911 173,644

Equity

Preferred stock2,500 2,500 2,500

Common shares1,257 1,257 1,257

Capital surplus6,038 6,149 6,281

Retained earnings14,584 15,066 15,672

Treasury stock, at cost(2,733)(4,839)(5,844)

Accumulated other comprehensive income (loss)(3,470)(3,281)(5,229)

Key shareholders’ equity18,176 16,852 14,637

Noncontrolling interests— — —

Total equity18,176 16,852 14,637

Total liabilities and equity$187,168 $189,763 $188,281

Common shares outstanding (000)1,106,786 991,251 936,564

Consolidated Statements of Income

(dollars in millions, except per share amounts)

Three months endedTwelve months ended

12/31/20249/30/202412/31/202312/31/202412/31/2023

Interest income

Loans$1,448 $1,516 $1,574 $6,026 $6,219

Loans held for sale20 18 12 60 61

Securities available for sale353 298 213 1,142 793

Held-to-maturity securities66 70 78 284 312

Trading account assets16 15 13 61 55

Short-term investments214 244 138 792 414

Other investments15 14 22 62 73

Total interest income2,132 2,175 2,050 8,427 7,927

Interest expense

Deposits821 887 754 3,307 2,322

Federal funds purchased and securities sold under repurchase agreements1 1 — 4 79

Bank notes and other short-term borrowings24 43 45 164 308

Long-term debt235 292 330 1,187 1,305

Total interest expense1,081 1,223 1,129 4,662 4,014

Net interest income1,051 952 921 3,765 3,913

Provision for credit losses39 95 102 335 489

Net interest income after provision for credit losses1,012 857 819 3,430 3,424

Noninterest income

Trust and investment services income142 140 132 557 516

Investment banking and debt placement fees221 171 136 688 542

Service charges on deposit accounts65 67 65 261 270

Operating lease income and other leasing gains15 16 22 76 92

Corporate services income69 69 67 275 302

Cards and payments income85 84 84 331 340

Corporate-owned life insurance income36 36 36 138 132

Consumer mortgage income16 12 11 58 51

Commercial mortgage servicing fees68 73 48 258 190

Other income(5)(2)13 23 46

Net securities gains (losses)(908)(935)(4)(1,856)(11)

Total noninterest income(196)(269)610 809 2,470

Noninterest expense

Personnel734 670 674 2,714 2,660

Net occupancy67 66 65 266 267

Computer processing107 104 92 414 368

Business services and professional fees55 41 44 174 168

Equipment20 20 24 80 88

Operating lease expense15 14 18 63 77

Marketing33 21 31 94 109

Intangible asset amortization— — — — —

Other expense198 158 424 740 997

Total noninterest expense1,229 1,094 1,372 4,545 4,734

Income (loss) from continuing operations before income taxes(413)(506)57 (306)1,160

Income taxes(169)(95)(8)(143)196

Income (loss) from continuing operations(244)(411)65 (163)964

Income (loss) from discontinued operations, net of taxes— 1 — 2 3

Net income (loss)(244)(410)65 (161)967

Less: Net income (loss) attributable to noncontrolling interests— — — — —

Net income (loss) attributable to Key$(244)$(410)$65 $(161)$967

Income (loss) from continuing operations attributable to Key common shareholders$(279)$(447)$30 $(306)$821

Net income (loss) attributable to Key common shareholders(279)(446)30 (304)824

Per common share

Income (loss) from continuing operations attributable to Key common shareholders$(.28)$(.47)$.03 $(.32)$.88

Income (loss) from discontinued operations, net of taxes— — — — —

Net income (loss) attributable to Key common shareholders (a) (.28)(.47).03 (.32).89

Per common share — assuming dilution

Income (loss) from continuing operations attributable to Key common shareholders$(.28)$(.47)$.03 $(.32)$.88

Income (loss) from discontinued operations, net of taxes— — — — —

Net income (loss) attributable to Key common shareholders (a) (.28)(.47)$.03 (.32).88

2024
Q3

Q3 2024 Earnings

8-K

Oct 17, 2024

0000091576-24-000104

EX-99.3

4 a3q24erex993.htm

EX-99.3

Document

Exhibit 99.3

Consolidated Balance Sheets

(dollars in millions)

9/30/20246/30/20249/30/2023

Assets

Loans$105,346 $107,078 $115,544

Loans held for sale 1,058 517 730

Securities available for sale34,169 37,460 35,839

Held-to-maturity securities7,702 7,968 8,853

Trading account assets1,404 1,219 1,325

Short-term investments22,796 15,536 7,871

Other investments1,117 1,259 1,356

Total earning assets173,592 171,037 171,518

Allowance for loan and lease losses(1,494)(1,547)(1,488)

Cash and due from banks1,276 1,326 766

Premises and equipment624 631 649

Goodwill2,752 2,752 2,752

Other intangible assets34 41 65

Corporate-owned life insurance4,379 4,382 4,381

Accrued income and other assets8,323 8,532 8,843

Discontinued assets277 296 365

Total assets$189,763 $187,450 $187,851

Liabilities

Deposits in domestic offices:

Interest-bearing deposits119,995 117,570 112,581

Noninterest-bearing deposits30,358 28,150 31,710

Total deposits150,353 145,720 144,291

Federal funds purchased and securities sold under repurchase agreements 44 25 43

Bank notes and other short-term borrowings2,359 5,292 3,470

Accrued expense and other liabilities4,478 4,755 5,388

Long-term debt15,677 16,869 21,303

Total liabilities172,911 172,661 174,495

Equity

Preferred stock2,500 2,500 2,500

Common shares1,257 1,257 1,257

Capital surplus6,149 6,185 6,254

Retained earnings15,066 15,706 15,835

Treasury stock, at cost(4,839)(5,715)(5,851)

Accumulated other comprehensive income (loss)(3,281)(5,144)(6,639)

Key shareholders’ equity16,852 14,789 13,356

Noncontrolling interests— — —

Total equity16,852 14,789 13,356

Total liabilities and equity$189,763 $187,450 $187,851

Common shares outstanding (000)991,251 943,200 936,161

Consolidated Statements of Income

(dollars in millions, except per share amounts)

Three months endedNine months ended

9/30/20246/30/20249/30/20239/30/20249/30/2023

Interest income

Loans$1,516 $1,524 $1,593 $4,578 $4,645

Loans held for sale18 8 19 40 49

Securities available for sale298 259 192 789 580

Held-to-maturity securities70 73 79 218 234

Trading account assets15 16 15 45 42

Short-term investments244 192 123 578 276

Other investments14 16 22 47 51

Total interest income2,175 2,088 2,043 6,295 5,877

Interest expense

Deposits887 817 687 2,486 1,568

Federal funds purchased and securities sold under repurchase agreements1 1 9 3 79

Bank notes and other short-term borrowings43 51 81 140 263

Long-term debt292 332 351 952 975

Total interest expense1,223 1,201 1,128 3,581 2,885

Net interest income952 887 915 2,714 2,992

Provision for credit losses95 100 81 296 387

Net interest income after provision for credit losses857 787 834 2,418 2,605

Noninterest income

Trust and investment services income140 139 130 415 384

Investment banking and debt placement fees171 126 141 467 406

Service charges on deposit accounts67 66 69 196 205

Operating lease income and other leasing gains16 21 22 61 70

Corporate services income69 68 73 206 235

Cards and payments income84 85 90 246 256

Corporate-owned life insurance income36 34 35 102 96

Consumer mortgage income12 16 15 42 40

Commercial mortgage servicing fees73 61 46 190 142

Other income(937)11 22 (920)26

Total noninterest income(269)627 643 1,005 1,860

Noninterest expense

Personnel670 636 663 1,980 1,986

Net occupancy66 66 67 199 202

Computer processing104 101 89 307 276

Business services and professional fees41 37 38 119 124

Equipment20 20 20 60 64

Operating lease expense14 17 18 48 59

Marketing21 21 28 61 78

Intangible asset amortization— — — — —

Other expense158 181 187 542 573

Total noninterest expense1,094 1,079 1,110 3,316 3,362

Income (loss) from continuing operations before income taxes(506)335 367 107 1,103

Income taxes(95)62 65 26 204

Income (loss) from continuing operations(411)273 302 81 899

Income (loss) from discontinued operations, net of taxes1 1 1 2 3

Net income (loss)(410)274 303 83 902

Less: Net income (loss) attributable to noncontrolling interests— — — — —

Net income (loss) attributable to Key$(410)$274 $303 $83 $902

Income (loss) from continuing operations attributable to Key common shareholders$(447)$237 $266 $(27)$791

Net income (loss) attributable to Key common shareholders(446)238 267 (25)794

Per common share

Income (loss) from continuing operations attributable to Key common shareholders$(.47)$.25 $.29 $(.03)$.85

Income (loss) from discontinued operations, net of taxes— — — — —

Net income (loss) attributable to Key common shareholders (a) (.47).25 .29 (.03).86

Per common share — assuming dilution

Income (loss) from continuing operations attributable to Key common shareholders$(.47)$.25 $.29 $(.03)$.85

Income (loss) from discontinued operations, net of taxes— — — — —

Net income (loss) attributable to Key common shareholders (a) (.47).25 $.29 (.03).85

Cash dividends declared per common share$.205 $.205 $.205 $.615 $.615

Weighted-average co

2024
Q2

Q2 2024 Earnings

8-K

Jul 18, 2024

0001628280-24-032171

EX-99.3

4 a2q24erex993.htm

EX-99.3

Document

Exhibit 99.3

Consolidated Balance Sheets

(dollars in millions)

6/30/20243/31/20246/30/2023

Assets

Loans$107,078 $109,885 $119,011

Loans held for sale 517 228 1,130

Securities available for sale37,460 37,298 37,908

Held-to-maturity securities7,968 8,272 9,189

Trading account assets1,219 1,171 1,177

Short-term investments15,536 13,205 8,959

Other investments1,259 1,247 1,474

Total earning assets171,037 171,306 178,848

Allowance for loan and lease losses(1,547)(1,542)(1,480)

Cash and due from banks1,326 1,247 758

Premises and equipment631 650 652

Goodwill2,752 2,752 2,752

Other intangible assets41 48 75

Corporate-owned life insurance4,382 4,392 4,378

Accrued income and other assets8,532 8,314 8,668

Discontinued assets296 318 386

Total assets$187,450 $187,485 $195,037

Liabilities

Deposits in domestic offices:

Interest-bearing deposits117,570 114,593 111,766

Noninterest-bearing deposits28,150 29,638 33,366

Total deposits145,720 144,231 145,132

Federal funds purchased and securities sold under repurchase agreements 25 27 1,702

Bank notes and other short-term borrowings5,292 2,896 6,949

Accrued expense and other liabilities4,755 5,008 5,339

Long-term debt16,869 20,776 22,071

Total liabilities172,661 172,938 181,193

Equity

Preferred stock2,500 2,500 2,500

Common shares1,257 1,257 1,257

Capital surplus6,185 6,164 6,231

Retained earnings15,706 15,662 15,759

Treasury stock, at cost(5,715)(5,722)(5,859)

Accumulated other comprehensive income (loss)(5,144)(5,314)(6,044)

Key shareholders’ equity14,789 14,547 13,844

Noncontrolling interests— — —

Total equity14,789 14,547 13,844

Total liabilities and equity$187,450 $187,485 $195,037

Common shares outstanding (000)943,200 942,776 935,733

Consolidated Statements of Income

(dollars in millions, except per share amounts)

Three months endedSix months ended

6/30/20243/31/20246/30/20236/30/20246/30/2023

Interest income

Loans$1,524 $1,538 $1,576 $3,062 $3,052

Loans held for sale8 14 17 22 30

Securities available for sale259 232 194 491 388

Held-to-maturity securities73 75 81 148 155

Trading account assets16 14 15 30 27

Short-term investments192 142 111 334 153

Other investments16 17 16 33 29

Total interest income2,088 2,032 2,010 4,120 3,834

Interest expense

Deposits817 782 531 1,599 881

Federal funds purchased and securities sold under repurchase agreements1 1 48 2 70

Bank notes and other short-term borrowings51 46 104 97 182

Long-term debt332 328 349 660 624

Total interest expense1,201 1,157 1,032 2,358 1,757

Net interest income887 875 978 1,762 2,077

Provision for credit losses100 101 167 201 306

Net interest income after provision for credit losses787 774 811 1,561 1,771

Noninterest income

Trust and investment services income139 136 126 275 254

Investment banking and debt placement fees126 170 120 296 265

Service charges on deposit accounts66 63 69 129 136

Operating lease income and other leasing gains21 24 23 45 48

Corporate services income68 69 86 137 162

Cards and payments income85 77 85 162 166

Corporate-owned life insurance income34 32 32 66 61

Consumer mortgage income16 14 14 30 25

Commercial mortgage servicing fees61 56 50 117 96

Other income11 6 4 17 4

Total noninterest income627 647 609 1,274 1,217

Noninterest expense

Personnel636 674 622 1,310 1,323

Net occupancy66 67 65 133 135

Computer processing101 102 95 203 187

Business services and professional fees37 41 41 78 86

Equipment20 20 22 40 44

Operating lease expense17 17 21 34 41

Marketing21 19 29 40 50

Intangible asset amortization— — — — —

Other expense181 203 181 384 386

Total noninterest expense1,079 1,143 1,076 2,222 2,252

Income (loss) from continuing operations before income taxes335 278 344 613 736

Income taxes62 59 58 121 139

Income (loss) from continuing operations273 219 286 492 597

Income (loss) from discontinued operations, net of taxes1 — 1 1 2

Net income (loss)274 219 287 493 599

Less: Net income (loss) attributable to noncontrolling interests— — — — —

Net income (loss) attributable to Key$274 $219 $287 $493 $599

Income (loss) from continuing operations attributable to Key common shareholders$237 $183 $250 $420 $525

Net income (loss) attributable to Key common shareholders238 183 251 421 527

Per common share

Income (loss) from continuing operations attributable to Key common shareholders$.25 $.20 $.27 $.45 $.57

Income (loss) from discontinued operations, net of taxes— — — — —

Net income (loss) attributable to Key common shareholders (a) .25 .20 .27 .45 .57

Per common share — assuming dilution

Income (loss) from continuing operations attributable to Key common shareholders$.25 $.20 $.27 $.45 $.56

Income (loss) from discontinued operations, net of taxes— — — — —

Net income (loss) attributable to Key common shareholders (a) .25 .20 $.27 .45 .57

Cash dividends declared per common share$.205 $.205 $.205 $.41 $.41

Weighted-average common shares outstanding

2024
Q1

Q1 2024 Earnings

8-K

Apr 18, 2024

0000091576-24-000061

EX-99.3

4 a1q24erex993.htm

EX-99.3

Document

Exhibit 99.3

Consolidated Balance Sheets

(dollars in millions)

3/31/202412/31/20233/31/2023

Assets

Loans$109,885 $112,606 $119,971

Loans held for sale 228 483 1,211

Securities available for sale37,298 37,185 39,498

Held-to-maturity securities8,272 8,575 9,561

Trading account assets1,171 1,142 1,118

Short-term investments13,205 10,817 8,410

Other investments1,247 1,244 1,587

Total earning assets171,306 172,052 181,356

Allowance for loan and lease losses(1,542)(1,508)(1,380)

Cash and due from banks1,247 941 784

Premises and equipment650 661 628

Goodwill2,752 2,752 2,752

Other intangible assets48 55 85

Corporate-owned life insurance4,392 4,383 4,372

Accrued income and other assets8,314 8,601 8,512

Discontinued assets318 344 410

Total assets$187,485 $188,281 $197,519

Liabilities

Deposits in domestic offices:

Interest-bearing deposits114,593 114,859 106,841

Noninterest-bearing deposits29,638 30,728 37,307

Total deposits144,231 145,587 144,148

Federal funds purchased and securities sold under repurchase agreements 27 38 1,374

Bank notes and other short-term borrowings2,896 3,053 10,061

Accrued expense and other liabilities5,008 5,412 4,861

Long-term debt20,776 19,554 22,753

Total liabilities172,938 173,644 183,197

Equity

Preferred stock2,500 2,500 2,500

Common shares1,257 1,257 1,257

Capital surplus6,164 6,281 6,207

Retained earnings15,662 15,672 15,700

Treasury stock, at cost(5,722)(5,844)(5,868)

Accumulated other comprehensive income (loss)(5,314)(5,229)(5,474)

Key shareholders’ equity14,547 14,637 14,322

Noncontrolling interests— — —

Total equity14,547 14,637 14,322

Total liabilities and equity$187,485 $188,281 $197,519

Common shares outstanding (000)942,776 936,564 935,229

Consolidated Statements of Income

(dollars in millions, except per share amounts)

Three months ended

3/31/202412/31/20233/31/2023

Interest income

Loans$1,538 $1,574 $1,476

Loans held for sale14 12 13

Securities available for sale232 213 194

Held-to-maturity securities75 78 74

Trading account assets14 13 12

Short-term investments142 138 42

Other investments17 22 13

Total interest income2,032 2,050 1,824

Interest expense

Deposits782 754 350

Federal funds purchased and securities sold under repurchase agreements1 — 22

Bank notes and other short-term borrowings46 45 78

Long-term debt328 330 275

Total interest expense1,157 1,129 725

Net interest income875 921 1,099

Provision for credit losses101 102 139

Net interest income after provision for credit losses774 819 960

Noninterest income

Trust and investment services income136 132 128

Investment banking and debt placement fees170 136 145

Service charges on deposit accounts63 65 67

Operating lease income and other leasing gains24 22 25

Corporate services income69 67 76

Cards and payments income77 84 81

Corporate-owned life insurance income32 36 29

Consumer mortgage income14 11 11

Commercial mortgage servicing fees56 48 46

Other income6 9 —

Total noninterest income647 610 608

Noninterest expense

Personnel674 674 701

Net occupancy67 65 70

Computer processing102 92 92

Business services and professional fees41 44 45

Equipment20 24 22

Operating lease expense17 18 20

Marketing19 31 21

Intangible asset amortization— — —

Other expense203 424 205

Total noninterest expense1,143 1,372 1,176

Income (loss) from continuing operations before income taxes278 57 392

Income taxes59 (8)81

Income (loss) from continuing operations219 65 311

Income (loss) from discontinued operations, net of taxes— — 1

Net income (loss)219 65 312

Less: Net income (loss) attributable to noncontrolling interests— — —

Net income (loss) attributable to Key$219 $65 $312

Income (loss) from continuing operations attributable to Key common shareholders$183 $30 $275

Net income (loss) attributable to Key common shareholders183 30 276

Per common share

Income (loss) from continuing operations attributable to Key common shareholders$.20 $.03 $.30

Income (loss) from discontinued operations, net of taxes— — —

Net income (loss) attributable to Key common shareholders (a) .20 .03 .30

Per common share — assuming dilution

Income (loss) from continuing operations attributable to Key common shareholders$.20 $.03 $.30

Income (loss) from discontinued operations, net of taxes— — —

Net income (loss) attributable to Key common shareholders (a) .20 .03 $.30

Cash dividends declared per common share$.205 $.205 $.205

Weighted-average common shares outstanding (000)929,692 927,517 926,490

Effect of common share options and other stock awards7,319 6,529 7,314

Weighted-average common shares and potential common shares outstanding (000) (b)

937,011 934,046 933,804

(a)Earnings per share may not foot due to rounding.

(b)Assumes conversion of common share options and other stock awards and/or convertible preferred stock, as applicable.

2023
Q4

Q4 2023 Earnings

8-K

Jan 18, 2024

0000091576-24-000013

EX-99.3

4 a4q23erex993.htm

EX-99.3

Document

Exhibit 99.3

Consolidated Balance Sheets

(dollars in millions)

12/31/20239/30/202312/31/2022

Assets

Loans$112,606 $115,544 $119,394

Loans held for sale 483 730 963

Securities available for sale37,185 35,839 39,117

Held-to-maturity securities8,575 8,853 8,710

Trading account assets1,142 1,325 829

Short-term investments10,817 7,871 2,432

Other investments1,244 1,356 1,308

Total earning assets172,052 171,518 172,753

Allowance for loan and lease losses(1,508)(1,488)(1,337)

Cash and due from banks941 766 887

Premises and equipment661 649 636

Goodwill2,752 2,752 2,752

Other intangible assets55 65 94

Corporate-owned life insurance4,383 4,381 4,369

Accrued income and other assets8,601 8,843 9,223

Discontinued assets344 365 436

Total assets$188,281 $187,851 $189,813

Liabilities

Deposits in domestic offices:

Interest-bearing deposits114,859 112,581 101,761

Noninterest-bearing deposits30,728 31,710 40,834

Total deposits145,587 144,291 142,595

Federal funds purchased and securities sold under repurchase agreements 38 43 4,077

Bank notes and other short-term borrowings3,053 3,470 5,386

Accrued expense and other liabilities5,412 5,388 4,994

Long-term debt19,554 21,303 19,307

Total liabilities173,644 174,495 176,359

Equity

Preferred stock2,500 2,500 2,500

Common shares1,257 1,257 1,257

Capital surplus6,281 6,254 6,286

Retained earnings15,672 15,835 15,616

Treasury stock, at cost(5,844)(5,851)(5,910)

Accumulated other comprehensive income (loss)(5,229)(6,639)(6,295)

Key shareholders’ equity14,637 13,356 13,454

Noncontrolling interests— — —

Total equity14,637 13,356 13,454

Total liabilities and equity$188,281 $187,851 $189,813

Common shares outstanding (000)936,564 936,161 933,325

Consolidated Statements of Income

(dollars in millions, except per share amounts)

Three months endedTwelve months ended

12/31/20239/30/202312/31/202212/31/202312/31/2022

Interest income

Loans$1,574 $1,593 $1,347 $6,219 $4,241

Loans held for sale12 19 20 61 56

Securities available for sale213 192 195 793 752

Held-to-maturity securities78 79 64 312 213

Trading account assets13 15 10 55 31

Short-term investments138 123 48 414 97

Other investments22 22 11 73 22

Total interest income2,050 2,043 1,695 7,927 5,412

Interest expense

Deposits754 687 186 2,322 279

Federal funds purchased and securities sold under repurchase agreements— 9 16 79 41

Bank notes and other short-term borrowings45 81 54 308 90

Long-term debt330 351 219 1,305 475

Total interest expense1,129 1,128 475 4,014 885

Net interest income921 915 1,220 3,913 4,527

Provision for credit losses102 81 265 489 502

Net interest income after provision for credit losses819 834 955 3,424 4,025

Noninterest income

Trust and investment services income132 130 126 516 526

Investment banking and debt placement fees136 141 172 542 638

Service charges on deposit accounts65 69 71 270 350

Operating lease income and other leasing gains22 22 24 92 103

Corporate services income67 73 89 302 372

Cards and payments income84 90 85 340 341

Corporate-owned life insurance income36 35 33 132 132

Consumer mortgage income11 15 9 51 58

Commercial mortgage servicing fees48 46 42 190 167

Other income9 22 20 35 31

Total noninterest income610 643 671 2,470 2,718

Noninterest expense

Personnel674 663 674 2,660 2,566

Net occupancy65 67 72 267 295

Computer processing92 89 82 368 314

Business services and professional fees44 38 60 168 212

Equipment24 20 20 88 92

Operating lease expense18 18 22 77 101

Marketing31 28 31 109 123

Intangible asset amortization— — — — —

Other expense424 187 195 997 707

Total noninterest expense1,372 1,110 1,156 4,734 4,410

Income (loss) from continuing operations before income taxes57 367 470 1,160 2,333

Income taxes(8)65 76 196 422

Income (loss) from continuing operations65 302 394 964 1,911

Income (loss) from discontinued operations, net of taxes— 1 — 3 6

Net income (loss)65 303 394 967 1,917

Less: Net income (loss) attributable to noncontrolling interests— — — — —

Net income (loss) attributable to Key$65 $303 $394 $967 $1,917

Income (loss) from continuing operations attributable to Key common shareholders$30 $266 $356 $821 $1,793

Net income (loss) attributable to Key common shareholders30 267 356 824 1,799

Per common share

Income (loss) from continuing operations attributable to Key common shareholders$.03 $.29 $.38 $.88 $1.94

Income (loss) from discontinued operations, net of taxes— — — — .01

Net income (loss) attributable to Key common shareholders (a) .03 .29 .38 .89 1.94

Per common share — assuming dilution

Income (loss) from continuing operations attributable to Key common shareholders$.03 $.29 $.38 $.88 $1.92

Income (loss) from discontinued operations, net of taxes— — — — .01

Net income (loss) attributable to Key common shareholders (a) .03 .29 $.38 .88 1.93

Cash dividends declared per common share$.205 $.205 $.205 $.82 $.79

Weighted-average comm

2023
Q3

Q3 2023 Earnings

8-K

Oct 19, 2023

0000091576-23-000121

EX-99.3

4 a3q23erex993.htm

EX-99.3

Document

Exhibit 99.3

Consolidated Balance Sheets

(dollars in millions)

9/30/20236/30/20239/30/2022

Assets

Loans$115,544 $119,011 $116,191

Loans held for sale 730 1,130 1,048

Securities available for sale35,839 37,908 40,000

Held-to-maturity securities8,853 9,189 8,163

Trading account assets1,325 1,177 1,068

Short-term investments7,871 8,959 4,896

Other investments1,356 1,474 1,272

Total earning assets171,518 178,848 172,638

Allowance for loan and lease losses(1,488)(1,480)(1,144)

Cash and due from banks766 758 717

Premises and equipment649 652 629

Goodwill2,752 2,752 2,752

Other intangible assets65 75 106

Corporate-owned life insurance4,381 4,378 4,351

Accrued income and other assets8,843 8,668 9,535

Discontinued assets365 386 467

Total assets$187,851 $195,037 $190,051

Liabilities

Deposits in domestic offices:

Interest-bearing deposits112,581 111,766 97,875

Noninterest-bearing deposits31,710 33,366 46,980

Total deposits144,291 145,132 144,855

Federal funds purchased and securities sold under repurchase agreements 43 1,702 4,224

Bank notes and other short-term borrowings3,470 6,949 4,576

Accrued expense and other liabilities5,388 5,339 4,849

Long-term debt21,303 22,071 18,257

Total liabilities174,495 181,193 176,761

Equity

Preferred stock2,500 2,500 2,500

Common shares1,257 1,257 1,257

Capital surplus6,254 6,231 6,257

Retained earnings15,835 15,759 15,450

Treasury stock, at cost(5,851)(5,859)(5,917)

Accumulated other comprehensive income (loss)(6,639)(6,044)(6,257)

Key shareholders’ equity13,356 13,844 13,290

Noncontrolling interests— — —

Total equity13,356 13,844 13,290

Total liabilities and equity$187,851 $195,037 $190,051

Common shares outstanding (000)936,161 935,733 932,938

Consolidated Statements of Income

(dollars in millions, except per share amounts)

Three months endedNine months ended

9/30/20236/30/20239/30/20229/30/20239/30/2022

Interest income

Loans$1,593 $1,576 $1,134 $4,645 $2,894

Loans held for sale19 17 14 49 36

Securities available for sale192 194 196 580 557

Held-to-maturity securities79 81 55 234 149

Trading account assets15 15 8 42 21

Short-term investments123 111 32 276 49

Other investments22 16 5 51 11

Total interest income2,043 2,010 1,444 5,877 3,717

Interest expense

Deposits687 531 59 1,568 93

Federal funds purchased and securities sold under repurchase agreements9 48 19 79 25

Bank notes and other short-term borrowings81 104 24 263 36

Long-term debt351 349 146 975 256

Total interest expense1,128 1,032 248 2,885 410

Net interest income915 978 1,196 2,992 3,307

Provision for credit losses81 167 109 387 237

Net interest income after provision for credit losses834 811 1,087 2,605 3,070

Noninterest income

Trust and investment services income130 126 127 384 400

Investment banking and debt placement fees141 120 154 406 466

Service charges on deposit accounts69 69 92 205 279

Operating lease income and other leasing gains22 23 19 70 79

Corporate services income73 86 96 235 283

Cards and payments income90 85 91 256 256

Corporate-owned life insurance income35 32 33 96 99

Consumer mortgage income15 14 14 40 49

Commercial mortgage servicing fees46 50 44 142 125

Other income22 4 13 26 11

Total noninterest income643 609 683 1,860 2,047

Noninterest expense

Personnel663 622 655 1,986 1,892

Net occupancy67 65 72 202 223

Computer processing89 95 77 276 232

Business services and professional fees38 41 47 124 152

Equipment20 22 23 64 72

Operating lease expense18 21 24 59 79

Marketing28 29 30 78 92

Intangible asset amortization— — — — —

Other expense187 181 178 573 512

Total noninterest expense1,110 1,076 1,106 3,362 3,254

Income (loss) from continuing operations before income taxes367 344 664 1,103 1,863

Income taxes65 58 124 204 346

Income (loss) from continuing operations302 286 540 899 1,517

Income (loss) from discontinued operations, net of taxes1 1 2 3 6

Net income (loss)303 287 542 902 1,523

Less: Net income (loss) attributable to noncontrolling interests— — — — —

Net income (loss) attributable to Key$303 $287 $542 $902 $1,523

Income (loss) from continuing operations attributable to Key common shareholders$266 $250 $513 $791 $1,437

Net income (loss) attributable to Key common shareholders267 251 515 794 1,443

Per common share

Income (loss) from continuing operations attributable to Key common shareholders$.29 $.27 $.55 $.85 $1.55

Income (loss) from discontinued operations, net of taxes— — — — .01

Net income (loss) attributable to Key common shareholders (a) .29 .27 .55 .86 1.56

Per common share — assuming dilution

Income (loss) from continuing operations attributable to Key common shareholders$.29 $.27 $.55 $.85 $1.54

Income (loss) from discontinued operations, net of taxes— — — — .01

Net income (loss) attributable to Key common shareholders (a) .29 .27 $.55 .85 1.55

Cash dividends declared per common share$.205 $.205 $.195 $.615 $.585

Weighted-average co

2023
Q2

Q2 2023 Earnings

8-K

Jul 20, 2023

0000091576-23-000107

EX-99.3

4 a2q23erex993.htm

EX-99.3

Document

Exhibit 99.3

Consolidated Balance Sheets

(dollars in millions)

6/30/20233/31/20236/30/2022

Assets

Loans$119,011 $119,971 $112,390

Loans held for sale 1,130 1,211 1,306

Securities available for sale37,908 39,498 42,437

Held-to-maturity securities9,189 9,561 8,186

Trading account assets1,177 1,118 809

Short-term investments8,959 8,410 2,456

Other investments1,474 1,587 969

Total earning assets178,848 181,356 168,553

Allowance for loan and lease losses(1,480)(1,380)(1,099)

Cash and due from banks758 784 678

Premises and equipment652 628 638

Goodwill2,752 2,752 2,752

Other intangible assets75 85 118

Corporate-owned life insurance4,378 4,372 4,343

Accrued income and other assets8,668 8,512 10,529

Discontinued assets386 410 496

Total assets$195,037 $197,519 $187,008

Liabilities

Deposits in domestic offices:

Interest-bearing deposits111,766 106,841 94,892

Noninterest-bearing deposits33,366 37,307 50,973

Total deposits145,132 144,148 145,865

Federal funds purchased and securities sold under repurchase agreements 1,702 1,374 3,234

Bank notes and other short-term borrowings6,949 10,061 2,809

Accrued expense and other liabilities5,339 4,861 4,056

Long-term debt22,071 22,753 16,617

Total liabilities181,193 183,197 172,581

Equity

Preferred stock2,500 2,500 1,900

Common shares1,257 1,257 1,257

Capital surplus6,231 6,207 6,241

Retained earnings15,759 15,700 15,118

Treasury stock, at cost(5,859)(5,868)(5,923)

Accumulated other comprehensive income (loss)(6,044)(5,474)(4,166)

Key shareholders’ equity13,844 14,322 14,427

Noncontrolling interests— — —

Total equity13,844 14,322 14,427

Total liabilities and equity$195,037 $197,519 $187,008

Common shares outstanding (000)935,733 935,229 932,643

Consolidated Statements of Income

(dollars in millions, except per share amounts)

Three months endedSix months ended

6/30/20233/31/20236/30/20226/30/20236/30/2022

Interest income

Loans$1,576 $1,476 $923 $3,052 $1,760

Loans held for sale17 13 10 30 22

Securities available for sale194 194 188 388 361

Held-to-maturity securities81 74 48 155 94

Trading account assets15 12 7 27 13

Short-term investments111 42 13 153 17

Other investments16 13 4 29 6

Total interest income2,010 1,824 1,193 3,834 2,273

Interest expense

Deposits531 350 20 881 34

Federal funds purchased and securities sold under repurchase agreements48 22 6 70 6

Bank notes and other short-term borrowings104 78 9 182 12

Long-term debt349 275 61 624 110

Total interest expense1,032 725 96 1,757 162

Net interest income978 1,099 1,097 2,077 2,111

Provision for credit losses167 139 45 306 128

Net interest income after provision for credit losses811 960 1,052 1,771 1,983

Noninterest income

Trust and investment services income126 128 137 254 273

Investment banking and debt placement fees120 145 149 265 312

Service charges on deposit accounts69 67 96 136 187

Operating lease income and other leasing gains23 25 28 48 60

Corporate services income86 76 96 162 187

Cards and payments income85 81 85 166 165

Corporate-owned life insurance income32 29 35 61 66

Consumer mortgage income14 11 14 25 35

Commercial mortgage servicing fees50 46 45 96 81

Other income4 — 3 4 (2)

Total noninterest income609 608 688 1,217 1,364

Noninterest expense

Personnel622 701 607 1,323 1,237

Net occupancy65 70 78 135 151

Computer processing95 92 78 187 155

Business services and professional fees41 45 52 86 105

Equipment22 22 26 44 49

Operating lease expense21 20 27 41 55

Marketing29 21 34 50 62

Intangible asset amortization— — — — —

Other expense181 205 176 386 334

Total noninterest expense1,076 1,176 1,078 2,252 2,148

Income (loss) from continuing operations before income taxes344 392 662 736 1,199

Income taxes58 81 132 139 222

Income (loss) from continuing operations286 311 530 597 977

Income (loss) from discontinued operations, net of taxes1 1 3 2 4

Net income (loss)287 312 533 599 981

Less: Net income (loss) attributable to noncontrolling interests— — — — —

Net income (loss) attributable to Key$287 $312 $533 $599 $981

Income (loss) from continuing operations attributable to Key common shareholders$250 $275 $504 $525 $924

Net income (loss) attributable to Key common shareholders251 276 507 527 928

Per common share

Income (loss) from continuing operations attributable to Key common shareholders$.27 $.30 $.54 $.57 $1

Income (loss) from discontinued operations, net of taxes— — — — —

Net income (loss) attributable to Key common shareholders (a) .27 .30 .55 .57 1

Per common share — assuming dilution

Income (loss) from continuing operations attributable to Key common shareholders$.27 $.30 $.54 $.56 $.99

Income (loss) from discontinued operations, net of taxes— — — — —

Net income (loss) attributable to Key common shareholders (a) .27 .30 $.54 .57 1.00

Cash dividends declared per common share$.205 $.205 $.195 $.41 $.39

Weighted-average common shares outstanding (000)926,741 92

2023
Q1

Q1 2023 Earnings

8-K

Apr 20, 2023

0000091576-23-000062

EX-99.3

4 a1q23erex993.htm

EX-99.3

Document

Exhibit 99.3

Consolidated Balance Sheets

(dollars in millions)

3/31/202312/31/20223/31/2022

Assets

Loans$119,971 $119,394 $106,600

Loans held for sale 1,211 963 1,170

Securities available for sale39,498 39,117 43,681

Held-to-maturity securities9,561 8,710 6,871

Trading account assets1,118 829 848

Short-term investments8,410 2,432 3,881

Other investments1,587 1,308 722

Total earning assets181,356 172,753 163,773

Allowance for loan and lease losses(1,380)(1,337)(1,105)

Cash and due from banks784 887 684

Premises and equipment628 636 647

Goodwill2,752 2,752 2,694

Other intangible assets85 94 118

Corporate-owned life insurance4,372 4,369 4,340

Accrued income and other assets8,512 9,223 9,544

Discontinued assets410 436 526

Total assets$197,519 $189,813 $181,221

Liabilities

Deposits in domestic offices:

Interest-bearing deposits106,841 101,761 98,239

Noninterest-bearing deposits37,307 40,834 50,424

Total deposits144,148 142,595 148,663

Federal funds purchased and securities sold under repurchase agreements 1,374 4,077 599

Bank notes and other short-term borrowings10,061 5,386 2,222

Accrued expense and other liabilities4,861 4,994 3,615

Long-term debt22,753 19,307 10,814

Total liabilities183,197 176,359 165,913

Equity

Preferred stock2,500 2,500 1,900

Common shares1,257 1,257 1,257

Capital surplus6,207 6,286 6,214

Retained earnings15,700 15,616 14,793

Treasury stock, at cost(5,868)(5,910)(5,927)

Accumulated other comprehensive income (loss)(5,474)(6,295)(2,929)

Key shareholders’ equity14,322 13,454 15,308

Noncontrolling interests— — —

Total equity14,322 13,454 15,308

Total liabilities and equity$197,519 $189,813 $181,221

Common shares outstanding (000)935,229 933,325 932,398

Consolidated Statements of Income

(dollars in millions, except per share amounts)

Three months endedThree months ended

3/31/202312/31/20223/31/20223/31/20233/31/2022

Interest income

Loans$1,476 $1,347 $837 $1,476 $837

Loans held for sale13 20 12 13 12

Securities available for sale194 195 173 194 173

Held-to-maturity securities74 64 46 74 46

Trading account assets12 10 6 12 6

Short-term investments42 48 4 42 4

Other investments13 11 2 13 2

Total interest income1,824 1,695 1,080 1,824 1,080

Interest expense

Deposits350 186 14 350 14

Federal funds purchased and securities sold under repurchase agreements22 16 — 22 —

Bank notes and other short-term borrowings78 54 3 78 3

Long-term debt275 219 49 275 49

Total interest expense725 475 66 725 66

Net interest income1,099 1,220 1,014 1,099 1,014

Provision for credit losses139 265 83 139 83

Net interest income after provision for credit losses960 955 931 960 931

Noninterest income

Trust and investment services income128 126 136 128 136

Investment banking and debt placement fees145 172 163 145 163

Service charges on deposit accounts67 71 91 67 91

Operating lease income and other leasing gains25 24 32 25 32

Corporate services income76 89 91 76 91

Cards and payments income81 85 80 81 80

Corporate-owned life insurance income29 33 31 29 31

Consumer mortgage income11 9 21 11 21

Commercial mortgage servicing fees46 42 36 46 36

Other income— 20 (5)— (5)

Total noninterest income608 671 676 608 676

Noninterest expense

Personnel701 674 630 701 630

Net occupancy70 72 73 70 73

Computer processing92 82 77 92 77

Business services and professional fees45 60 53 45 53

Equipment22 20 23 22 23

Operating lease expense20 22 28 20 28

Marketing21 31 28 21 28

Intangible asset amortization— — — — —

Other expense205 195 158 205 158

Total noninterest expense1,176 1,156 1,070 1,176 1,070

Income (loss) from continuing operations before income taxes392 470 537 392 537

Income taxes81 76 90 81 90

Income (loss) from continuing operations311 394 447 311 447

Income (loss) from discontinued operations, net of taxes1 — 1 1 1

Net income (loss)312 394 448 312 448

Less: Net income (loss) attributable to noncontrolling interests— — — — —

Net income (loss) attributable to Key$312 $394 $448 $312 $448

Income (loss) from continuing operations attributable to Key common shareholders$275 $356 $420 $275 $420

Net income (loss) attributable to Key common shareholders276 356 421 276 421

Per common share

Income (loss) from continuing operations attributable to Key common shareholders$.30 $.38 $.45 $.3 $.45

Income (loss) from discontinued operations, net of taxes— — — — —

Net income (loss) attributable to Key common shareholders (a) .30 .38 .46 .3 .46

Per common share — assuming dilution

Income (loss) from continuing operations attributable to Key common shareholders$.30 $.38 $.45 $.30 $.45

Income (loss) from discontinued operations, net of taxes— — — — —

Net income (loss) attributable to Key common shareholders (a) .30 .38 $.45 .30 .45

Cash dividends declared per common share$.205 $.205 $.195 $.205 $.195

Weighted-average common shares outstanding (000)926,490 924,974 922,941 926,490 922,941

Effect of comm

2022
Q4

Q4 2022 Earnings

8-K

Jan 19, 2023

0000091576-23-000013

EX-99.3

4 a4q22erex993.htm

EX-99.3

Document

Exhibit 99.3

Consolidated Balance Sheets

(dollars in millions)

12/31/20229/30/202212/31/2021

Assets

Loans$119,394 $116,191 $101,854

Loans held for sale 963 1,048 2,729

Securities available for sale39,117 40,000 45,364

Held-to-maturity securities8,710 8,163 7,539

Trading account assets829 1,068 701

Short-term investments2,432 4,896 11,010

Other investments1,308 1,272 639

Total earning assets172,753 172,638 169,836

Allowance for loan and lease losses(1,337)(1,144)(1,061)

Cash and due from banks887 717 913

Premises and equipment636 629 681

Goodwill2,752 2,752 2,693

Other intangible assets94 106 130

Corporate-owned life insurance4,369 4,351 4,327

Accrued income and other assets9,223 9,535 8,265

Discontinued assets436 467 562

Total assets$189,813 $190,051 $186,346

Liabilities

Deposits in domestic offices:

NOW and money market deposit accounts$86,707 $84,168 $89,207

Savings deposits7,681 7,860 7,503

Certificates of deposit ($100,000 or more)1,708 1,269 1,705

Other time deposits5,665 4,578 2,153

Total interest-bearing deposits101,761 97,875 100,568

Noninterest-bearing deposits40,834 46,980 52,004

Total deposits142,595 144,855 152,572

Federal funds purchased and securities sold under repurchase agreements 4,077 4,224 173

Bank notes and other short-term borrowings5,386 4,576 588

Accrued expense and other liabilities4,994 4,849 3,548

Long-term debt19,307 18,257 12,042

Total liabilities176,359 176,761 168,923

Equity

Preferred stock2,500 2,500 1,900

Common shares1,257 1,257 1,257

Capital surplus6,286 6,257 6,278

Retained earnings15,616 15,450 14,553

Treasury stock, at cost(5,910)(5,917)(5,979)

Accumulated other comprehensive income (loss)(6,295)(6,257)(586)

Key shareholders’ equity13,454 13,290 17,423

Noncontrolling interests— — —

Total equity13,454 13,290 17,423

Total liabilities and equity$189,813 $190,051 $186,346

Common shares outstanding (000)933,325 932,938 928,850

Consolidated Statements of Income

(dollars in millions, except per share amounts)

Three months endedTwelve months ended

12/31/20229/30/202212/31/202112/31/202212/31/2021

Interest income

Loans$1,347 $1,134 $873 $4,241 $3,532

Loans held for sale20 14 15 56 50

Securities available for sale195 196 148 752 546

Held-to-maturity securities64 55 52 213 185

Trading account assets10 8 5 31 19

Short-term investments48 32 8 97 28

Other investments11 5 2 22 7

Total interest income1,695 1,444 1,103 5,412 4,367

Interest expense

Deposits186 59 15 279 67

Federal funds purchased and securities sold under repurchase agreements16 19 — 41 —

Bank notes and other short-term borrowings54 24 2 90 8

Long-term debt219 146 53 475 221

Total interest expense475 248 70 885 296

Net interest income1,220 1,196 1,033 4,527 4,071

Provision for credit losses265 109 4 502 (418)

Net interest income after provision for credit losses955 1,087 1,029 4,025 4,489

Noninterest income

Trust and investment services income126 127 135 526 530

Investment banking and debt placement fees172 154 323 638 937

Service charges on deposit accounts71 92 90 350 337

Operating lease income and other leasing gains24 19 37 103 148

Corporate services income89 96 76 372 288

Cards and payments income85 91 86 341 415

Corporate-owned life insurance income33 33 34 132 128

Consumer mortgage income9 14 25 58 131

Commercial mortgage servicing fees42 44 48 167 160

Other income20 13 55 31 120

Total noninterest income671 683 909 2,718 3,194

Noninterest expense

Personnel674 655 674 2,566 2,561

Net occupancy72 72 75 295 300

Computer processing82 77 73 314 284

Business services and professional fees60 47 70 212 227

Equipment20 23 25 92 100

Operating lease expense22 24 31 101 126

Marketing31 30 37 123 126

Intangible asset amortization— — — — —

Other expense195 178 185 707 705

Total noninterest expense1,156 1,106 1,170 4,410 4,429

Income (loss) from continuing operations before income taxes470 664 768 2,333 3,254

Income taxes76 124 141 422 642

Income (loss) from continuing operations394 540 627 1,911 2,612

Income (loss) from discontinued operations, net of taxes— 2 2 6 13

Net income (loss)394 542 629 1,917 2,625

Less: Net income (loss) attributable to noncontrolling interests— — — — —

Net income (loss) attributable to Key$394 $542 $629 $1,917 $2,625

Income (loss) from continuing operations attributable to Key common shareholders$356 $513 $601 $1,793 $2,506

Net income (loss) attributable to Key common shareholders356 515 603 1,799 2,519

Per common share

Income (loss) from continuing operations attributable to Key common shareholders$.38 $.55 $.65 $1.94 $2.6397

Income (loss) from discontinued operations, net of taxes— — — .01 .0134

Net income (loss) attributable to Key common shareholders (a) .38 .55 .65 1.94 2.6531

Per common share — assuming dilution

Income (loss) from continuing operations attributable to Key common shareholders$.38 $.55 $.64 $1.92 $2.62

Income (loss) from discon

2022
Q3

Q3 2022 Earnings

8-K

Oct 20, 2022

0000091576-22-000115

EX-99.3

4 a3q22erex993.htm

EX-99.3

Document

Exhibit 99.3

Consolidated Balance Sheets

(dollars in millions)

9/30/20226/30/20229/30/2021

Assets

Loans$116,191 $112,390 $98,609

Loans held for sale 1,048 1,306 1,805

Securities available for sale40,000 42,437 40,594

Held-to-maturity securities8,163 8,186 8,423

Trading account assets1,068 809 902

Short-term investments4,896 2,456 19,608

Other investments1,272 969 607

Total earning assets172,638 168,553 170,548

Allowance for loan and lease losses(1,144)(1,099)(1,084)

Cash and due from banks717 678 763

Premises and equipment629 638 678

Goodwill2,752 2,752 2,673

Other intangible assets106 118 144

Corporate-owned life insurance4,351 4,343 4,312

Accrued income and other assets9,535 10,529 8,404

Discontinued assets467 496 597

Total assets$190,051 $187,008 $187,035

Liabilities

Deposits in domestic offices:

NOW and money market deposit accounts$84,168 $83,628 $87,242

Savings deposits7,860 7,934 7,259

Certificates of deposit ($100,000 or more)1,269 1,421 1,890

Other time deposits4,578 1,909 2,315

Total interest-bearing deposits97,875 94,892 98,706

Noninterest-bearing deposits46,980 50,973 53,225

Total deposits144,855 145,865 151,931

Federal funds purchased and securities sold under repurchase agreements 4,224 3,234 228

Bank notes and other short-term borrowings4,576 2,809 767

Accrued expense and other liabilities4,849 4,056 3,434

Long-term debt18,257 16,617 13,165

Total liabilities176,761 172,581 169,525

Equity

Preferred stock2,500 1,900 1,900

Common shares1,257 1,257 1,257

Capital surplus6,257 6,241 6,141

Retained earnings15,450 15,118 14,133

Treasury stock, at cost(5,917)(5,923)(5,876)

Accumulated other comprehensive income (loss)(6,257)(4,166)(45)

Key shareholders’ equity13,290 14,427 17,510

Noncontrolling interests— — —

Total equity13,290 14,427 17,510

Total liabilities and equity$190,051 $187,008 $187,035

Common shares outstanding (000)932,938 932,643 930,544

Consolidated Statements of Income

(dollars in millions, except per share amounts)

Three months endedNine months ended

9/30/20226/30/20229/30/20219/30/20229/30/2021

Interest income

Loans$1,134 $923 $882 $2,894 $2,659

Loans held for sale14 10 13 36 35

Securities available for sale196 188 135 557 398

Held-to-maturity securities55 48 43 149 133

Trading account assets8 7 4 21 14

Short-term investments32 13 9 49 20

Other investments5 4 1 11 5

Total interest income1,444 1,193 1,087 3,717 3,264

Interest expense

Deposits59 20 15 93 52

Federal funds purchased and securities sold under repurchase agreements19 6 — 25 —

Bank notes and other short-term borrowings24 9 2 36 6

Long-term debt146 61 54 256 168

Total interest expense248 96 71 410 226

Net interest income1,196 1,097 1,016 3,307 3,038

Provision for credit losses109 45 (107)237 (422)

Net interest income after provision for credit losses1,087 1,052 1,123 3,070 3,460

Noninterest income

Trust and investment services income127 137 129 400 395

Investment banking and debt placement fees154 149 235 466 614

Service charges on deposit accounts92 96 91 279 247

Operating lease income and other leasing gains19 28 37 79 111

Corporate services income96 96 74 283 212

Cards and payments income91 85 111 256 329

Corporate-owned life insurance income33 35 33 99 94

Consumer mortgage income14 14 33 49 106

Commercial mortgage servicing fees44 45 34 125 112

Other income13 3 20 11 65

Total noninterest income683 688 797 2,047 2,285

Noninterest expense

Personnel655 607 640 1,892 1,887

Net occupancy72 78 74 223 225

Computer processing77 78 67 232 211

Business services and professional fees47 52 56 152 157

Equipment23 26 25 72 75

Operating lease expense24 27 30 79 95

Marketing30 34 32 92 89

Intangible asset amortization— — — — —

Other expense178 176 188 512 520

Total noninterest expense1,106 1,078 1,112 3,254 3,259

Income (loss) from continuing operations before income taxes664 662 808 1,863 2,486

Income taxes124 132 165 346 501

Income (loss) from continuing operations540 530 643 1,517 1,985

Income (loss) from discontinued operations, net of taxes2 3 2 6 11

Net income (loss)542 533 645 1,523 1,996

Less: Net income (loss) attributable to noncontrolling interests— — — — —

Net income (loss) attributable to Key$542 $533 $645 $1,523 $1,996

Income (loss) from continuing operations attributable to Key common shareholders$513 $504 $616 $1,437 $1,905

Net income (loss) attributable to Key common shareholders515 507 618 1,443 1,916

Per common share

Income (loss) from continuing operations attributable to Key common shareholders$.55 $.54 $.65 $1.55 $1.99

Income (loss) from discontinued operations, net of taxes— — — .01 .01

Net income (loss) attributable to Key common shareholders (a) .55 .55 .66 1.56 2

Per common share — assuming dilution

Income (loss) from continuing operations attributable to Key common shareholders$.55 $.54 $.65 $1.54 $1.98

Income (loss) from discontinued operations, net of taxes—

2022
Q2

Q2 2022 Earnings

8-K

Jul 21, 2022

0000091576-22-000100

EX-99.3

4 a2q22erex993.htm

EX-99.3

Document

Exhibit 99.3

Consolidated Balance Sheets

(dollars in millions)

6/30/20223/31/20226/30/2021

Assets

Loans$112,390 $106,600 $100,730

Loans held for sale 1,306 1,170 1,537

Securities available for sale42,437 43,681 34,638

Held-to-maturity securities8,186 6,871 6,175

Trading account assets809 848 851

Short-term investments2,456 3,881 20,460

Other investments969 722 635

Total earning assets168,553 163,773 165,026

Allowance for loan and lease losses(1,099)(1,105)(1,220)

Cash and due from banks678 684 792

Premises and equipment638 647 785

Goodwill2,752 2,694 2,673

Other intangible assets118 118 159

Corporate-owned life insurance4,343 4,340 4,304

Accrued income and other assets10,529 9,544 7,966

Discontinued assets496 526 630

Total assets$187,008 $181,221 $181,115

Liabilities

Deposits in domestic offices:

NOW and money market deposit accounts$83,628 $86,829 $85,242

Savings deposits7,934 7,840 6,993

Certificates of deposit ($100,000 or more)1,421 1,533 2,064

Other time deposits1,909 2,037 2,493

Total interest-bearing deposits94,892 98,239 96,792

Noninterest-bearing deposits50,973 50,424 49,280

Total deposits145,865 148,663 146,072

Federal funds purchased and securities sold under repurchase agreements 3,234 599 211

Bank notes and other short-term borrowings2,809 2,222 723

Accrued expense and other liabilities4,056 3,615 2,957

Long-term debt16,617 10,814 13,211

Total liabilities172,581 165,913 163,174

Equity

Preferred stock1,900 1,900 1,900

Common shares1,257 1,257 1,257

Capital surplus6,241 6,214 6,232

Retained earnings15,118 14,793 13,689

Treasury stock, at cost(5,923)(5,927)(5,287)

Accumulated other comprehensive income (loss)(4,166)(2,929)150

Key shareholders’ equity14,427 15,308 17,941

Noncontrolling interests— — —

Total equity14,427 15,308 17,941

Total liabilities and equity$187,008 $181,221 $181,115

Common shares outstanding (000)932,643 932,398 960,276

Consolidated Statements of Income

(dollars in millions, except per share amounts)

Three months endedSix months ended

6/30/20223/31/20226/30/20216/30/20226/30/2021

Interest income

Loans$923 $837 $888 $1,760 $1,777

Loans held for sale10 12 11 22 22

Securities available for sale188 173 133 361 263

Held-to-maturity securities48 46 45 94 90

Trading account assets7 6 5 13 10

Short-term investments13 4 6 17 11

Other investments4 2 2 6 4

Total interest income1,193 1,080 1,090 2,273 2,177

Interest expense

Deposits20 14 16 34 37

Federal funds purchased and securities sold under repurchase agreements6 — — 6 —

Bank notes and other short-term borrowings9 3 3 12 4

Long-term debt61 49 54 110 114

Total interest expense96 66 73 162 155

Net interest income1,097 1,014 1,017 2,111 2,022

Provision for credit losses45 83 (222)128 (315)

Net interest income after provision for credit losses1,052 931 1,239 1,983 2,337

Noninterest income

Trust and investment services income137 136 133 273 266

Investment banking and debt placement fees149 163 217 312 379

Service charges on deposit accounts96 91 83 187 156

Operating lease income and other leasing gains28 32 36 60 74

Corporate services income88 90 55 178 119

Cards and payments income85 80 113 165 218

Corporate-owned life insurance income35 31 30 66 61

Consumer mortgage income14 21 26 35 73

Commercial mortgage servicing fees45 36 44 81 78

Other income11 (4)13 7 64

Total noninterest income688 676 750 1,364 1,488

Noninterest expense

Personnel607 630 623 1,237 1,247

Net occupancy78 73 75 151 151

Computer processing78 77 71 155 144

Business services and professional fees52 53 51 105 101

Equipment26 23 25 49 50

Operating lease expense27 28 31 55 65

Marketing34 28 31 62 57

Intangible asset amortization— — — — —

Other expense176 158 169 334 332

Total noninterest expense1,078 1,070 1,076 2,148 2,147

Income (loss) from continuing operations before income taxes662 537 913 1,199 1,678

Income taxes132 90 189 222 336

Income (loss) from continuing operations530 447 724 977 1,342

Income (loss) from discontinued operations, net of taxes3 1 5 4 9

Net income (loss)533 448 729 981 1,351

Less: Net income (loss) attributable to noncontrolling interests— — — — —

Net income (loss) attributable to Key$533 $448 $729 $981 $1,351

Income (loss) from continuing operations attributable to Key common shareholders$504 $420 $698 $924 $1,289

Net income (loss) attributable to Key common shareholders507 421 703 928 1,298

Per common share

Income (loss) from continuing operations attributable to Key common shareholders$.54 $.45 $.73 $1 $1.34

Income (loss) from discontinued operations, net of taxes— — — — .01

Net income (loss) attributable to Key common shareholders (a) .55 .46 .73 1 1.35

Per common share — assuming dilution

Income (loss) from continuing operations attributable to Key common shareholders$.54 $.45 $.72 $.99 $1.33

Income (loss) from discontinued operations, net of taxes— — — — .01

Net income (loss) attributable

2022
Q2

Q2 2022 Earnings

8-K/A

Jul 21, 2022

0001193125-22-199247

EX-99.1

2 d291273dex991.htm

EX-99.1

EX-99.1

Exhibit 99.1

KEYCORP REPORTS SECOND QUARTER 2022 NET INCOME OF $504 MILLION,

OR $.54 PER DILUTED COMMON SHARE

Positive operating leverage compared to the prior quarter and year-ago period

Revenue up 6% from the prior quarter, driven by growth in net interest income

Strong loan growth across commercial and consumer businesses

Credit quality remains strong with net charge-offs to average loans of 16 basis points

Expanded Laurel Road’s offering for healthcare professionals and completed acquisition of GradFin

CLEVELAND, July 21, 2022 - KeyCorp (NYSE: KEY) today announced net income from continuing operations attributable to Key common shareholders of $504 million, or $.54 per diluted common share for the second quarter of 2022. This compared to $420 million, or $.45 per diluted common share, for the first quarter of 2022 and $698 million, or $.72 per diluted common share, for the second quarter of 2021.

“Key’s second quarter results demonstrate the strength and resiliency of both our business model and our team, while navigating dynamic market conditions. We remain well positioned to support our clients through the economic cycle.

This quarter, we continued to gain market share and deepen client relationships in both our commercial and consumer businesses, resulting in strong loan growth across our franchise. Additionally, we expanded Laurel Road’s targeted offering to nurses and completed the acquisition of GradFin, a leading loan counselor for healthcare professionals.

The quality of our balance sheet continues to be a strength, as we focus on delivering sound, profitable growth. Credit quality remains strong, supported by our strong risk culture and disciplined underwriting practices.

We delivered positive operating leverage. Further, we remain confident in our ability to make continued progress against our long-term financial targets and to deliver value for all of our stakeholders.”

- Chris Gorman, Chairman and CEO

KeyCorp Reports Second Quarter 2022 Profit

July 21, 2022

Page 2

Selected Financial Highlights

Dollars in millions, except per share data

Change 2Q22 vs.

2Q22

1Q22

2Q21

1Q22

2Q21

Income (loss) from continuing operations attributable to Key common shareholders

$ 504

$ 420

$ 698

20.0 %

(27.8 )%

Income (loss) from continuing operations attributable to Key common shareholders per common share — assuming dilution

.54

.45

.72

20.0

(25.0 )

Return on average tangible common equity from continuing operations (a)

20.90 %

14.12 %

21.34 %

N /A

N /A

Return on average total assets from continuing operations

1.16

.99

1.63

N /A

N /A

Common Equity Tier 1 ratio (b)

9.2

9.4

9.9

N /A

N /A

Book value at period end

$ 13.48

$ 14.43

$ 16.75

(6.6 )

(19.5 )

Net interest margin (TE) from continuing operations

2.61 %

2.46 %

2.52 %

N /A

N /A

(a)

The table entitled “GAAP to Non-GAAP Reconciliations” in the attached financial supplement presents the computations of certain financial measures related to “Return on average tangible common equity from continuing operations.” The table reconciles the GAAP performance measures to the corresponding non-GAAP measures, which provides a basis for period-to-period comparisons.

(b)

June 30, 2022 ratio is estimated.

TE = Taxable Equivalent, N/A = Not Applicable

INCOME STATEMENT HIGHLIGHTS

Revenue

Dollars in millions

Change 2Q22 vs.

2Q22

1Q22

2Q21

1Q22

2Q21

Net interest income (TE)

$ 1,104

$ 1,020

$ 1,023

8.2 %

7.9 %

Noninterest income

688

676

750

1.8

(8.3)

Total revenue

$ 1,792

$ 1,696

$ 1,773

5.7 %

1.1 %

TE = Taxable Equivalent

Taxable-equivalent net interest income was $1.1 billion for the second quarter of 2022 and the net interest margin was 2.61%. Compared to the second quarter of 2021, net interest income increased $81 million and the net interest margin increased by nine basis points. Net interest income and the net interest margin benefited from higher earning asset balances, a favorable balance sheet mix, and higher interest rates. Net interest income and the net interest margin were negatively impacted by the exit of the indirect auto loan portfolio and lower loan fees from the Paycheck Protection Program (“PPP”).

Compared to the first quarter of 2022, taxable-equivalent net interest income increased by $84 million and the net interest margin increased by 15 basis points. Net interest income and the net interest margin benefited from a favorable balance sheet mix and higher interest rates, partly offset by lower loan fees related to the PPP and higher interest-bearing deposit costs. Net interest income also benefited from one additional day in the quarter.

Noninterest Income

Dollars in millions

Change 2Q22 vs.

2Q22

1Q22

2Q21

1Q22

2Q21

Trust and investment services income

$ 137

$ 136

$ 133

.7 %

3.0 %

Investment banking and debt placement fees

149

163

217

(8.6)

(31.3)

Service charges on deposit accounts

96

91

83

2022
Q1

Q1 2022 Earnings

8-K

Apr 21, 2022

0000091576-22-000067

EX-99.3

4 a1q22erex993.htm

EX-99.3

Document

Exhibit 99.3

Consolidated Balance Sheets

(dollars in millions)

3/31/202212/31/20213/31/2021

Assets

Loans$106,600 $101,854 $100,926

Loans held for sale 1,170 2,729 2,296

Securities available for sale43,681 45,364 33,923

Held-to-maturity securities6,871 7,539 6,857

Trading account assets848 701 811

Short-term investments3,881 11,010 15,376

Other investments722 639 621

Total earning assets163,773 169,836 160,810

Allowance for loan and lease losses(1,105)(1,061)(1,438)

Cash and due from banks684 913 938

Premises and equipment647 681 737

Goodwill2,694 2,693 2,673

Other intangible assets118 130 173

Corporate-owned life insurance4,340 4,327 4,296

Accrued income and other assets9,544 8,265 7,347

Discontinued assets526 562 667

Total assets$181,221 $186,346 $176,203

Liabilities

Deposits in domestic offices:

NOW and money market deposit accounts$86,829 $89,207 $82,777

Savings deposits7,840 7,503 6,655

Certificates of deposit ($100,000 or more)1,533 1,705 2,437

Other time deposits2,037 2,153 2,782

Total interest-bearing deposits98,239 100,568 94,651

Noninterest-bearing deposits50,424 52,004 47,532

Total deposits148,663 152,572 142,183

Federal funds purchased and securities sold under repurchase agreements 599 173 281

Bank notes and other short-term borrowings2,222 588 744

Accrued expense and other liabilities3,615 3,548 2,862

Long-term debt10,814 12,042 12,499

Total liabilities165,913 168,923 158,569

Equity

Preferred stock1,900 1,900 1,900

Common shares1,257 1,257 1,257

Capital surplus6,214 6,278 6,213

Retained earnings14,793 14,553 13,166

Treasury stock, at cost(5,927)(5,979)(5,005)

Accumulated other comprehensive income (loss)(2,929)(586)103

Key shareholders’ equity15,308 17,423 17,634

Noncontrolling interests— — —

Total equity15,308 17,423 17,634

Total liabilities and equity$181,221 $186,346 $176,203

Common shares outstanding (000)932,398 928,850 972,587

Consolidated Statements of Income

(dollars in millions, except per share amounts)

Three months endedThree months ended

3/31/202212/31/20213/31/20213/31/20223/31/2021

Interest income

Loans$837 $873 $889 $837 $889

Loans held for sale12 15 11 12 11

Securities available for sale173 148 130 173 130

Held-to-maturity securities46 52 45 46 45

Trading account assets6 5 5 6 5

Short-term investments4 8 5 4 5

Other investments2 2 2 2 2

Total interest income1,080 1,103 1,087 1,080 1,087

Interest expense

Deposits14 15 21 14 21

Federal funds purchased and securities sold under repurchase agreements— — — — —

Bank notes and other short-term borrowings3 2 1 3 1

Long-term debt49 53 60 49 60

Total interest expense66 70 82 66 82

Net interest income1,014 1,033 1,005 1,014 1,005

Provision for credit losses83 4 (93)83 (93)

Net interest income after provision for credit losses931 1,029 1,098 931 1,098

Noninterest income

Trust and investment services income136 135 133 136 133

Investment banking and debt placement fees163 323 162 163 162

Service charges on deposit accounts91 90 73 91 73

Operating lease income and other leasing gains32 37 38 32 38

Corporate services income90 73 64 90 64

Cards and payments income80 86 105 80 105

Corporate-owned life insurance income31 34 31 31 31

Consumer mortgage income21 25 47 21 47

Commercial mortgage servicing fees36 48 34 36 34

Other income(4)58 51 (4)51

Total noninterest income676 909 738 676 738

Noninterest expense

Personnel630 674 624 630 624

Net occupancy73 75 76 73 76

Computer processing77 73 73 77 73

Business services and professional fees53 70 50 53 50

Equipment23 25 25 23 25

Operating lease expense28 31 34 28 34

Marketing28 37 26 28 26

Intangible asset amortization— — — — —

Other expense158 185 163 158 163

Total noninterest expense1,070 1,170 1,071 1,070 1,071

Income (loss) from continuing operations before income taxes537 768 765 537 765

Income taxes90 141 147 90 147

Income (loss) from continuing operations447 627 618 447 618

Income (loss) from discontinued operations, net of taxes1 2 4 1 4

Net income (loss)448 629 622 448 622

Less: Net income (loss) attributable to noncontrolling interests— — — — —

Net income (loss) attributable to Key$448 $629 $622 $448 $622

Income (loss) from continuing operations attributable to Key common shareholders$420 $601 $591 $420 $591

Net income (loss) attributable to Key common shareholders421 603 595 421 595

Per common share

Income (loss) from continuing operations attributable to Key common shareholders$.45 $.65 $.61 $.45 $.61

Income (loss) from discontinued operations, net of taxes— — — — —

Net income (loss) attributable to Key common shareholders (a) .46 .65 .62 .46 .62

Per common share — assuming dilution

Income (loss) from continuing operations attributable to Key common shareholders$.45 $.64 $.61 $.45 $.61

Income (loss) from discontinued operations, net of taxes— — — — —

Net income (loss) attributable to Key common shareholders (a) .45 .64 $.61 .45 .61

Cash

2021
Q4

Q4 2021 Earnings

8-K

Jan 20, 2022

0000091576-22-000009

EX-99.3

4 a4q21erex993.htm

EX-99.3

Document

Exhibit 99.3

Consolidated Balance Sheets

(dollars in millions)

12/31/20219/30/202112/31/2020

Assets

Loans$101,854 $98,609 $101,185

Loans held for sale 2,729 1,805 1,583

Securities available for sale45,364 40,594 27,556

Held-to-maturity securities7,539 8,423 7,595

Trading account assets701 902 735

Short-term investments11,010 19,608 16,194

Other investments639 607 621

Total earning assets169,836 170,548 155,469

Allowance for loan and lease losses(1,061)(1,084)(1,626)

Cash and due from banks913 763 1,091

Premises and equipment681 678 753

Goodwill2,693 2,673 2,664

Other intangible assets130 144 188

Corporate-owned life insurance4,327 4,312 4,286

Accrued income and other assets8,265 8,404 6,812

Discontinued assets562 597 699

Total assets$186,346 $187,035 $170,336

Liabilities

Deposits in domestic offices:

NOW and money market deposit accounts$89,207 $87,242 $80,427

Savings deposits7,503 7,259 5,913

Certificates of deposit ($100,000 or more)1,705 1,890 2,733

Other time deposits2,153 2,315 3,010

Total interest-bearing deposits100,568 98,706 92,083

Noninterest-bearing deposits52,004 53,225 43,199

Total deposits152,572 151,931 135,282

Federal funds purchased and securities sold under repurchase agreements 173 228 220

Bank notes and other short-term borrowings588 767 759

Accrued expense and other liabilities3,548 3,434 2,385

Long-term debt12,042 13,165 13,709

Total liabilities168,923 169,525 152,355

Equity

Preferred stock1,900 1,900 1,900

Common shares1,257 1,257 1,257

Capital surplus6,278 6,141 6,281

Retained earnings14,553 14,133 12,751

Treasury stock, at cost(5,979)(5,876)(4,946)

Accumulated other comprehensive income (loss)(586)(45)738

Key shareholders’ equity17,423 17,510 17,981

Noncontrolling interests— — —

Total equity17,423 17,510 17,981

Total liabilities and equity$186,346 $187,035 $170,336

Common shares outstanding (000)928,850 930,544 975,773

Consolidated Statements of Income

(dollars in millions, except per share amounts)

Three months endedTwelve months ended

12/31/20219/30/202112/31/202012/31/202112/31/2020

Interest income

Loans$873 $882 $933 $3,532 $3,866

Loans held for sale15 13 11 50 69

Securities available for sale148 135 119 546 484

Held-to-maturity securities52 43 51 185 222

Trading account assets5 4 4 19 20

Short-term investments8 9 4 28 18

Other investments2 1 3 7 6

Total interest income1,103 1,087 1,125 4,367 4,685

Interest expense

Deposits15 15 28 67 347

Federal funds purchased and securities sold under repurchase agreements— — — — 6

Bank notes and other short-term borrowings2 2 1 8 12

Long-term debt53 54 61 221 286

Total interest expense70 71 90 296 651

Net interest income1,033 1,016 1,035 4,071 4,034

Provision for credit losses4 (107)20 (418)1,021

Net interest income after provision for credit losses1,029 1,123 1,015 4,489 3,013

Noninterest income

Trust and investment services income135 129 123 530 507

Investment banking and debt placement fees323 235 243 937 661

Service charges on deposit accounts90 91 82 337 311

Operating lease income and other leasing gains37 37 39 148 167

Corporate services income73 69 63 261 228

Cards and payments income86 111 97 415 368

Corporate-owned life insurance income34 33 38 128 139

Consumer mortgage income25 33 43 131 176

Commercial mortgage servicing fees48 34 32 160 80

Other income58 25 42 147 15

Total noninterest income909 797 802 3,194 2,652

Noninterest expense

Personnel674 640 661 2,561 2,336

Net occupancy75 74 75 300 298

Computer processing73 67 62 284 232

Business services and professional fees70 56 54 227 196

Equipment25 25 26 100 100

Operating lease expense31 30 35 126 138

Marketing37 32 30 126 97

Intangible asset amortization14 15 15 58 65

Other expense171 173 170 647 647

Total noninterest expense1,170 1,112 1,128 4,429 4,109

Income (loss) from continuing operations before income taxes768 808 689 3,254 1,556

Income taxes141 165 114 642 227

Income (loss) from continuing operations627 643 575 2,612 1,329

Income (loss) from discontinued operations, net of taxes2 2 7 13 14

Net income (loss)629 645 582 2,625 1,343

Less: Net income (loss) attributable to noncontrolling interests— — — — —

Net income (loss) attributable to Key$629 $645 $582 $2,625 $1,343

Income (loss) from continuing operations attributable to Key common shareholders$601 $616 $549 $2,506 $1,223

Net income (loss) attributable to Key common shareholders603 618 556 2,519 1,237

Per common share

Income (loss) from continuing operations attributable to Key common shareholders$.65 $.65 $.57 $2.6397 $1.26

Income (loss) from discontinued operations, net of taxes— — .01 .0134 .01

Net income (loss) attributable to Key common shareholders (a) .65 .66 .57 2.6531 1.28

Per common share — assuming dilution

Income (loss) from continuing operations attributable to Key common shareholders$.64 $.65 $.56 $2.62 $1.26

Income (loss) from discontinued operations, ne

About KeyCorp (KEY) Earnings

This page provides KeyCorp (KEY) earnings call transcripts from SEC 8-K filings along with AI-powered predictions for post-earnings price movements. Our machine learning models analyze historical earnings data, pre-earnings price patterns, volume changes, and volatility to predict 1-day, 5-day, and 20-day returns after each earnings release.

Earnings transcripts are sourced directly from SEC EDGAR filings. Predictions are generated using gradient boosting models trained on KEY's historical earnings reactions. All predicted returns are shown as percentages, and predicted prices are calculated from the closing price at the time of prediction. Past performance does not guarantee future results.

Share on Social Networks: