The following tables present financial information by business segment for the periods indicated:



	Three Months Ended June 30, 2017
	Community Banking			Mortgage Originations			Mortgage Servicing			Other			Total
	(Dollars in millions)
Summary of Operations
Net interest income	$	57		$	32		$	4		$	4		$	97
Net gain (loss) on loan sales	(1		)	67			—			—			66
Representation and warranty benefit	—			3			—			—			3
Other noninterest income	6			21			15			5			47
Total net interest income and noninterest income	62			123			19			9			213
(Provision) benefit for loan losses	—			—			—			1			1
Depreciation and amortization expense	(2		)	(1		)	(1		)	(5		)	(9		)
Other noninterest expense	(45		)	(75		)	(24		)	(1		)	(145		)
Total noninterest expense	(47		)	(76		)	(25		)	(6		)	(154		)
Income (loss) before income taxes	15			47			(6		)	4			60
Provision (benefit) for income taxes	5			17			(3		)	—			19
Net income (loss)	$	10		$	30		$	(3	)	$	4		$	41
Intersegment revenue	$	—		$	1		$	3		$	(4	)	$	—

Average balances
Loans held-for-sale	$	15		$	4,254		$	—		$	—		$	4,269
Loans with government guarantees	—			295			—			—			295
Loans held-for-investment	6,188			7			—			29			6,224
Total assets	6,255			5,562			39			3,854			15,710
Deposits	7,362			—			1,377			—			8,739



	Three Months Ended June 30, 2016
	Community Banking			Mortgage Originations			Mortgage Servicing			Other			Total
	(Dollars in millions)
Summary of Operations
Net interest income	$	49		$	21		$	6		$	1		$	77
Net gain (loss) on loan sales	3			87			—			—			90
Representation and warranty benefit	—			4			—			—			4
Other noninterest income	6			9			13			6			34
Total net interest income and noninterest income	58			121			19			7			205
(Provision) benefit for loan losses	3			—			—			—			3
Depreciation and amortization expense	(2		)	(1		)	(1		)	(4		)	(8		)
Other noninterest expense	(45		)	(62		)	(21		)	(3		)	(131		)
Total noninterest expense	(47		)	(63		)	(22		)	(7		)	(139		)
Income (loss) before income taxes	14			58			(3		)	—			69
Provision (benefit) for income taxes	5			20			(1		)	(2		)	22
Net income (loss)	$	9		$	38		$	(2	)	$	2		$	47
Intersegment revenue	$	—		$	—		$	6		$	(6	)	$	—

Average balances
Loans held-for-sale	$	56		$	2,828		$	—		$	—		$	2,884
Loans with government guarantees	—			444			—			—			444
Loans held-for-investment	5,566			3			—			—			5,569
Total assets	5,653			4,109			40			3,636			13,438
Deposits	7,073			—			1,558			—			8,631



	Six Months Ended June 30, 2017
	Community Banking			Mortgage Originations			Mortgage Servicing			Other			Total
	(Dollars in millions)
Summary of Operations
Net interest income	$	108		$	62		$	9		$	1		$	180
Net gain (loss) on loan sales	(3		)	117			—			—			114
Representation and warranty benefit	—			7			—			—			7
Other noninterest income	14			43			29			9			95
Total net interest income and noninterest income	119			229			38			10			396
(Provision) benefit for loan losses	(2		)	(2		)	—			2			(2		)
Depreciation and amortization expense	(4		)	(3		)	(2		)	(9		)	(18		)
Other noninterest expense	(89		)	(137		)	(49		)	(1		)	(276		)
Total noninterest expense	(93		)	(140		)	(51		)	(10		)	(294		)
Income (loss) before income taxes	24			87			(13		)	2			100
Provision (benefit) for income taxes	8			31			(5		)	(2		)	32
Net income (loss)	$	16		$	56		$	(8	)	$	4		$	68
Intersegment revenue	$	(1	)	$	1		$	9		$	(9	)	$	—

Average balances
Loans held-for-sale	$	18		$	3,762		$	—		$	—		$	3,780
Loans with government guarantees	—			318			—			—			318
Loans held-for-investment	5,898			6			—			29			5,933
Total assets	5,966			5,085			40			3,790			14,881
Deposits	7,408			—			1,359			—			8,767

	Six Months Ended June 30, 2016
	Community Banking			Mortgage Originations			Mortgage Servicing			Other			Total
	(Dollars in millions)
Summary of Operations
Net interest income	$	96		$	43		$	10		$	7		$	156
Net gain (loss) on loan sales	9			156			—			—			165
Representation and warranty benefit	—			6			—			—			6
Other noninterest income	13			11			28			10			62
Total net interest income and noninterest income	118			216			38			17			389
(Provision) benefit for loan losses	16			—			—			—			16
Depreciation and amortization expense	(4		)	(2		)	(2		)	(7		)	(15		)
Other noninterest expense	(88		)	(122		)	(45		)	(6		)	(261		)
Total noninterest expense	(92		)	(124		)	(47		)	(13		)	(276		)
Income (loss) before income taxes	42			92			(9		)	4			129
Provision (benefit) for income taxes	15			32			(3		)	(1		)	43
Net income (loss)	$	27		$	60		$	(6	)	$	5		$	86
Intersegment revenue	$	(1	)	$	—		$	12		$	(11	)	$	—

Average balances
Loans held-for-sale	$	117		$	2,780		$	—		$	—		$	2,897
Loans with government guarantees	—			460			—			—			460
Loans held-for-investment	5,611			7			—			—			5,618
Total assets	5,745			4,071			41			3,634			13,491
Deposits	6,984			—			1,357			—			8,341