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Consolidated Statements of Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Interest Income        
Loans $ 649 $ 608 $ 1,278 $ 1,202
Securities 118 134 236 276
Interest income - other 2   5 2
Total interest income 769 742 1,519 1,480
Interest Expense        
Deposits 67 57 132 115
Long-term debt 35 36 71 72
Commercial paper and other short-term borrowings 1 3 2 6
Total interest expense 103 96 205 193
Net Interest Income 666 646 1,314 1,287
(Reversal of) provision for loan losses (3) (14) (6) (15)
Net interest income after (reversal of) provision for loan losses 669 660 1,320 1,302
Noninterest Income        
Service charges on deposit accounts 52 52 105 107
Trust and investment management fees 38 27 73 57
Trading account activities 24 25 32 56
Securities gains, net 27 28 123 47
Credit facility fees 26 26 52 51
Merchant banking fees 23 19 39 42
Brokerage commissions and fees 12 11 24 21
Card processing fees, net 9 8 18 16
Other, net (6) (8) (6) 5
Total noninterest income 205 188 460 402
Noninterest Expense        
Salaries and employee benefits 413 351 834 715
Net occupancy and equipment 84 64 159 132
Professional and outside services 62 47 120 93
Intangible asset amortization 17 21 33 42
Regulatory assessments 20 16 40 34
(Reversal of) provision for losses on off-balance sheet commitments (2) (1) 13 (3)
Other 108 101 216 200
Total noninterest expense 702 599 1,415 1,213
Income before income taxes and including noncontrolling interests 172 249 365 491
Income tax expense 34 67 84 118
Net Income Including Noncontrolling Interests 138 182 281 373
Deduct: Net loss from noncontrolling interests 3 5 7 9
Net Income Attributable to UnionBanCal Corporation (UNBC) $ 141 $ 187 $ 288 $ 382