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Schedule HI: Consolidated Income Statement Guide

Form: FR Y-9C (Consolidated Financial Statements for Holding Companies) Schedule: HI - Consolidated Statement of Income Frequency: Quarterly (Year-to-Date) Purpose: Report all income and expenses for the consolidated BHC


Overview

Schedule HI is the income statement for bank holding companies. It provides the P&L structure from interest income through net income, plus detailed breakdowns of non-interest income and expense.

Key Characteristics

  • Reporting Basis: Year-to-date (cumulative)
  • MDRM Prefix: BHCK or BHCT (point-in-time concepts have RIAD Call equivalents)
  • Primary Metric: Net Income (Item 12)

Income Statement Structure

INTEREST INCOME (Item 1)
├── 1.a: Interest and fees on loans
├── 1.b: Interest on balances due
├── 1.c: Interest on securities
├── 1.d: Interest on fed funds sold
├── 1.e: Interest on trading assets
└── 1.f: Other interest income

INTEREST EXPENSE (Item 2)
├── 2.a: Interest on deposits
├── 2.b: Interest on fed funds purchased
├── 2.c: Interest on trading liabilities
├── 2.d: Interest on borrowed money
└── 2.e: Interest on subordinated debt

NET INTEREST INCOME (Item 3)
= Item 1 - Item 2

PROVISION FOR LOAN LOSSES (Item 4)

NII AFTER PROVISION (Item 5)
= Item 3 - Item 4

NONINTEREST INCOME (Item 5)
├── 5.a: Fiduciary activities
├── 5.b: Service charges on deposits
├── 5.c: Trading revenue
├── 5.d: Securities/IB/insurance fees (5.d.1-7)
├── 5.e: Venture capital revenue
├── 5.f: Net servicing fees
├── 5.g: Net securitization income
├── 5.i-5.k: Net gains on sales of loans/OREO/other assets
└── 5.l: Other noninterest income
(5.m = total)

REALIZED SECURITIES GAINS (Item 6.a HTM, 6.b AFS)

NONINTEREST EXPENSE (Item 7)
├── 7.a: Salaries and benefits
├── 7.b: Premises and fixed assets
├── 7.c: Goodwill impairment (7.c.1) + intangible amortization (7.c.2)
└── 7.d: Other noninterest expense
(7.e = total)

INCOME BEFORE TAXES (Item 8.c)
= Items 3 + 5.m + 6.a + 6.b - 4 - 7.e (+ equity-securities gains 8.b)

INCOME TAX EXPENSE (Item 9)

INCOME BEFORE DISCONTINUED OPS (Item 10)
= Item 8 - Item 9

DISCONTINUED OPERATIONS (Item 11, net of tax)

NET INCOME incl. minority (Item 12) = Item 10 + Item 11
LESS minority interest (Item 13)
NET INCOME attributable to HC (Item 14) = Item 12 - Item 13

Detailed Line Items

Item 1: Interest Income

Sub-Item MDRM Call MDRM Description
1.a.(1)(a) BHCK4435 RIAD4435 Interest/fees on loans secured by 1-4 family residential
1.a.(1)(b) BHCK4436 RIAD4436 All other loans secured by real estate
1.a.(1)(c) BHCKF821 RIAD4058 All other loans
1.a.(2) BHCK4059 RIAD4059 Loans in foreign offices/Edge/IBFs
1.b BHCK4065 RIAD4065 Income from lease financing receivables
1.c BHCK4115 RIAD4115 Interest on balances due from depository institutions
1.d.(1) BHCKB488 RIADB488 U.S. Treasury/agency (excl MBS)
1.d.(2) BHCKB489 RIADB489 MBS
1.d.(3) BHCK4060 RIAD4060 Other securities
1.e BHCK4069 RIAD4069 Trading assets
1.f BHCK4020 RIAD4020 Fed funds sold/reverse repos
1.g BHCK4518 RIAD4518 Other interest income
1.h (Total) BHCK4107 RIAD4107 Total interest income

Item 2: Interest Expense

Sub-Item MDRM Call MDRM Description
2.a.(1)(a) BHCKHK03 RIADHK03 Time deposits of $250,000 or less
2.a.(1)(b) BHCKHK04 RIADHK04 Time deposits of more than $250,000
2.a.(1)(c) BHCK6761 - Other deposits
2.a.(2) BHCK4172 RIAD4172 Deposits in foreign offices/Edge/IBFs
2.b BHCK4180 RIAD4180 Fed funds purchased/repos
2.c BHCK4185 RIAD4185 Trading liabilities and other borrowed money
2.d BHCK4397 RIAD4200 Subordinated notes/debentures and mandatory convertibles
2.e BHCK4398 - Other interest expense
2.f (Total) BHCK4073 RIAD4073 Total interest expense

Item 3: Net Interest Income

MDRM Formula
BHCK4074 Item 1 - Item 2

Key Metric: Net Interest Margin (NIM) = Item 3 / Average Earning Assets (HC-K)

Item 4: Provision for Credit Losses

MDRM Description
BHCKJJ33 Provisions for credit losses on financial assets (CECL)

CECL Note: Under CECL (effective 2019-03-31, code BHCKJJ33), this represents the change in lifetime expected credit loss reserves. The pre-CECL code BHCT4230 (provision for loan and lease losses) was discontinued 2018-12-31.

Item 5: Noninterest Income

Sub-Item MDRM Call MDRM Description
5.a BHCK4070 RIAD4070 Income from fiduciary activities
5.b BHCK4483 RIAD4483 Service charges on deposit accounts (domestic)
5.c BHCKA220 RIADA220 Trading revenue
5.d.(1) BHCKC886 RIADC886 Fees/commissions from securities brokerage
5.d.(2) BHCKC888 RIADC888 Investment banking, advisory, underwriting fees
5.d.(3) BHCKC887 RIADC887 Fees/commissions from annuity sales
5.d.(4) BHCKC386 RIADC386 Insurance/reinsurance underwriting income
5.d.(5) BHCKC387 RIADC387 Income from other insurance activities
5.e BHCKB491 RIADB491 Venture capital revenue
5.f BHCKB492 RIADB492 Net servicing fees
5.g BHCKB493 RIADB493 Net securitization income
5.i BHCK8560 RIAD5416 Net gains (losses) on sales of loans and leases
5.j BHCK8561 RIAD5415 Net gains (losses) on sales of OREO
5.k BHCKB496 RIADB496 Net gains (losses) on sales of other assets
5.l BHCKB497 RIADB497 Other noninterest income
5.m (Total) BHCK4079 RIAD4079 Total noninterest income

Item 7: Noninterest Expense

Sub-Item MDRM Call MDRM Description
7.a BHCK4135 RIAD4135 Salaries and employee benefits
7.b BHCK4217 RIAD4217 Premises and fixed assets (net of rental income)
7.c.(1) BHCKC216 RIADC216 Goodwill impairment losses
7.c.(2) BHCKC232 RIADC232 Amortization/impairment of other intangibles
7.d BHCK4092 RIAD4092 Other noninterest expense
7.e (Total) BHCK4093 RIAD4093 Total noninterest expense

OREO expense, FDIC assessment, data processing, etc. are reported in the memoranda (Schedule HI Memorandum item 7.a-7.p), not in items 7.a-7.d.

Item 14: Net Income (attributable to holding company)

Item MDRM Formula
12 BHCKG104 Net income incl. minority interests (items 10 + 11)
13 BHCKG103 LESS: net income attributable to minority interests
14 BHCK4340 Net income attributable to HC (item 12 - item 13)

Key Profitability Metrics

Net Interest Margin (NIM)

NIM = Net Interest Income (Item 3) / Average Earning Assets (HC-K Item 7)

Typical ranges:
- Regional banks: 3.0% - 4.0%
- Large diversified banks: 2.0% - 3.0%
- Trading-focused banks: 1.0% - 2.0%

Efficiency Ratio

Efficiency = Noninterest Expense (Item 7) / (NII + Noninterest Income)
           = Item 7 / (Item 3 + Item 6)

Lower is better:
- Best-in-class: < 55%
- Average: 60-65%
- Weak: > 70%

Return on Assets (ROA)

ROA = Net Income (Item 12) / Average Total Assets (HC-K Item 9)

Typical targets: 1.0% - 1.3%

Return on Equity (ROE)

ROE = Net Income (Item 12) / Average Total Equity (HC-K Item 15)

Typical targets: 10% - 15%

Pre-Provision Net Revenue (PPNR)

PPNR = NII + Noninterest Income - Noninterest Expense
     = Item 3 + Item 6 - Item 7

Key stress test metric - measures earnings power before credit costs

Trading Revenue Detail (HI-M)

Schedule HI Memoranda item 9 provides the trading revenue breakdown:

Product MDRM Description
Interest rate BHCK8757 IR trading gains/losses
Foreign exchange BHCK8758 FX trading gains/losses
Equity BHCK8759 Equity security/index trading gains/losses
Commodity/other BHCK8760 Commodity and other trading gains/losses
Credit BHCKF186 Credit-exposure trading gains/losses

Ties To: Item 5.c total trading revenue. (The earlier draft listing BHCKA221-A224 was incorrect — those are HC-R risk-weighted-asset codes.)


Year-to-Date Considerations

Schedule HI reports cumulative year-to-date figures:

Q1: January - March
Q2: January - June
Q3: January - September
Q4: January - December (full year)

Quarterly amounts = Current YTD - Prior YTD
Example: Q2 NII = June YTD NII - March YTD NII

Reconciliation to Other Schedules

To Balance Sheet (HC)

Net Income flows to Retained Earnings:
HC Item 26 (Retained Earnings) change ≈
  HI Item 12 (Net Income) - Dividends Declared

To Capital (HC-R)

Net Income supports CET1 through retained earnings

To Averages (HC-K)

Yield calculations use:
- HI interest income items / HC-K average earning asset items
- HI interest expense items / HC-K average IB liability items

MDRM Quick Reference

Item MDRM Description
1.h BHCK4107 Total interest income
2.f BHCK4073 Total interest expense
3 BHCK4074 Net interest income
4 BHCKJJ33 Provision for credit losses (CECL)
5.m BHCK4079 Total noninterest income
5.c BHCKA220 Trading revenue
7.e BHCK4093 Total noninterest expense
7.a BHCK4135 Salaries and benefits
8.c BHCK4301 Income before taxes
9 BHCK4302 Income tax expense
11 BHCKFT28 Discontinued operations, net of tax
14 BHCK4340 Net income attributable to holding company

Note: The current FR Y-9C Schedule HI has no "NII after provision" subtotal line and no "extraordinary items" line (replaced by discontinued operations, item 11). Net income runs items 12 (incl. minority) → 13 (less minority) → 14 (attributable to HC).


Last Updated: 2026-06-11 (v8 conceptual-accuracy sweep; codes verified against FRY9C_FIELDSPEC_202603 + MDRM + warehouse) Reference: FR Y-9C Instructions (current form, March 2026 field spec)