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ESG Data Center

Business

Metric Unit Value
General
Metric: States in footprint Unit: # Value: 16
Metric: Associates Unit: # Value: 19,626
Metric: ATMs Unit: # Value: 2,000+
Metric: Branches Unit: # Value: 1,300+
Financial Highlights
Metric: Total deposits Unit: $ (millions) Value: 139,100
Metric: Total assets Unit: $ (millions) Value: 162,900
Metric: Net income available to common shareholders Unit: $ (millions) Value: 2,400
Metric: Earnings per share Unit: $ Value: 2.49
Metric: Adjusted total revenue (non-GAAP) Unit: $ (millions) Value: 6,400+
Metric: Adjusted efficiency ratio (non-GAAP) Unit: % Value: 57.3
Metric: Revenue growth Unit: % Value: 2
Metric: Revenue growth, adjusted (non-GAAP) Unit: % Value: 3
Metric: Year-over-year increase in pre-tax pre-provision income Unit: % Value: 2
Metric: Year-over-year growth in consumer checking accounts Unit: % Value: 3
Metric: Year-over-year growth in small business accounts Unit: % Value: 5
Metric: Corporate Banking - average assets Unit: $ (millions) Value: 59,000
Metric: Corporate Banking - net income Unit: $ (millions) Value: 840
Metric: Consumer Banking - average assets Unit: $ (millions) Value: 34,000
Metric: Consumer Banking - net income Unit: $ (millions) Value: 639
Metric: Wealth Management - average assets Unit: $ (millions) Value: 2,000
Metric: Wealth Management - net income Unit: $ (millions) Value: 99

Principles of Governance

Category Metric Unit Value
Board Profile (as of 4/20/22)
Board of Directors
Category: Board Composition Metric: Diversity - overall (gender, race/ethnicity, sexual orientation) Unit: % Value: 45
Metric: Diversity - gender Unit: % Value: 27
Metric: Diversity - race/ethnicity Unit: % Value: 27
Metric: New Directors appointed since 2017 Unit: # Value: 5
Metric: New Directors appointed since 2017 who self-identify as gender- or racially/ethnically diverse Unit: % Value: 80
Metric: Independent Directors Unit: # Value: 10
Metric: Independent Directors Unit: % Value: 91
Metric: Average tenure Unit: # (years) Value: 8
Metric: Average age Unit: # (years) Value: 65
Metric: Directors permitted to enter into hedging agreements Unit: # Value: 0
Metric: Directors permitted to pledge stock Unit: # Value: 0
Metric: Directors “overboarded” - ISS guidelines Unit: # Value: 0
Metric: Directors “overboarded” - Glass Lewis guidelines Unit: # Value: 0
Metric: Mandatory retirement age (with rare exceptions in specific situations) Unit: # (years) Value: 72
Category: ESG Expertise - Director Questionnaires Metric: Total skills on which each Director assesses their expertise Unit: # Value: 13
Metric: Directors self-identifying “considerable” or “extensive” experience - Corporate Governance Unit: # Value: 9
Metric: Directors self-identifying “considerable” or “extensive” experience - Customer Focus and Community Engagement Unit: # Value: 11
Metric: Directors self-identifying “considerable” or “extensive” experience - Environmental Sustainability Practices Unit: # Value: 8
Metric: Directors self-identifying “considerable” or “extensive” experience - Executive Compensation and Benefits Unit: # Value: 10
Metric: Directors self-identifying “considerable” or “extensive” experience - Human Capital Management Unit: # Value: 11
Individual Directors
Category: Samuel A. Di Piazza, Jr. Metric: Age Unit: # (years) Value: 71
Metric: First year on Regions’ Board Unit: # (year) Value: 2016
Metric: Total public company board positions Unit: # Value: 4
Category: Zhanna Golodryga Metric: Age Unit: # (years) Value: 66
Metric: First year on Regions’ Board Unit: # (year) Value: 2019
Metric: Total public company board positions Unit: # Value: 2
Category: John D. Johns Metric: Age Unit: # (years) Value: 70
Metric: First year on Regions’ Board Unit: # (year) Value: 2011
Metric: Total public company board positions Unit: # Value: 3
Category: Joia Johnson Metric: Age Unit: # (years) Value: 61
Metric: First year on Regions’ Board Unit: # (year) Value: 2021
Metric: Total public company board positions Unit: # Value: 3
Category: Ruth Ann Marshall Metric: Age Unit: # (years) Value: 67
Metric: First year on Regions’ Board Unit: # (year) Value: 2011
Metric: Total public company board positions Unit: # Value: 3
Category: Charles D. McCrary Metric: Age Unit: # (years) Value: 70
Metric: First year on Regions’ Board Unit: # (year) Value: 2001
Metric: Total public company board positions Unit: # Value: 1
Category: James T. Prokopanko Metric: Age Unit: # (years) Value: 68
Metric: First year on Regions’ Board Unit: # (year) Value: 2016
Metric: Total public company board positions Unit: # Value: 3
Category: Lee J. Styslinger III Metric: Age Unit: # (years) Value: 61
Metric: First year on Regions’ Board Unit: # (year) Value: 2003
Metric: Total public company board positions Unit: # Value: 3
Category: José S. Suquet Metric: Age Unit: # (years) Value: 65
Metric: First year on Regions’ Board Unit: # (year) Value: 2017
Metric: Total public company board positions Unit: # Value: 1
Category: John M. Turner, Jr. Metric: Age Unit: # (years) Value: 60
Metric: First year on Regions’ Board Unit: # (year) Value: 2018
Metric: Total public company board positions Unit: # Value: 1
Category: Timothy Vines Metric: Age Unit: # (years) Value: 56
Metric: First year on Regions’ Board Unit: # (year) Value: 2018
Metric: Total public company board positions Unit: # Value: 1
Stakeholder Engagement
Category: Associates Metric: Inclusion Observance Days provided to associates Unit: # (days) Value: 2
Category: Third Parties Metric: Induction into Ceres’ Company Network Unit: # (year) Value: 2019
Business Ethics
Category: Whistleblower Protections Metric: Report It! channels available 24/7 to associates for anonymous reporting of ethical concerns; violations or suspected violations of laws or regulations, Regions’ Code of Business Conduct & Ethics, or other internal policies and procedures; or potentially unlawful or illegal conduct by customers, associates, or vendors Unit: # Value: 2
Metric: Total reporting mechanisms available to associates wishing to report ethical concerns; violations or suspected violations of legal, regulatory, or internal obligations; or potentially unlawful or illegal conduct Unit: # Value: 6
Category: Compliance Training Metric: Mandatory Annual Compliance training courses - courses that associates are required to complete Unit: # Value: 6
Metric: Mandatory Annual Compliance training courses - total hours of MAC training completed by associates Unit: # (hours) Value: >238,000

Planet

Category Metric Unit Value
Operational Sustainability
Targets
Category: Scope 1 + Scope 2 Greenhouse Gas Emissions Reduction (gross, location-based) Metric: Baseline year Unit: # (year) Value: 2019
Metric: Target year Unit: # (year) Value: 2030
Metric: Target reduction Unit: % Value: 50
Metric: Progress against baseline year Unit: % Value: 33
Category: Energy Use Reduction Metric: Baseline year Unit: # (year) Value: 2015
Metric: Target year Unit: # (year) Value: 2023
Metric: Target reduction Unit: % Value: 30
Metric: Progress against baseline year Unit: % Value: 34
Greenhouse Gas Emissions
Category: Scope 1 Emissions Metric: Total Unit: metric tons CO2e Value: 4,800
Metric: Natural gas Unit: metric tons CO2e Value: 2,899
Metric: Other Scope 1 sources Unit: metric tons CO2e Value: 1,901
Category: Scope 2 Emissions Metric: Total - location-based Unit: metric tons CO2e Value: 60,517
Metric: Total - market-based Unit: metric tons CO2e Value: 56,715
Category: Scope 1 + Scope 2 Emissions (location-based) Metric: Total Unit: metric tons CO2e Value: 65,317
Metric: Total - per 1,000 square feet (based on real estate where we are responsible for paying utilities and maintain operational control) Unit: mtCO2e/1,000ft2 Value: 5.93
Metric: Total - per associate (FTEs at year-end) Unit: mtCO2e/FTE Value: 3.33
Metric: Total - per revenue Unit: mtCO2e/$ Value: 10.15
Energy
Category: Consumption Metric: Total Unit: MWh Value: 170,935
Metric: Electricity Unit: MWh Value: 153,812
Metric: Natural gas Unit: MWh Value: 15,992
Metric: Other combustibles Unit: MWh Value: 833
Metric: Self-generated renewables Unit: MWh Value: 298
Metric: Total - per 1,000 square feet (based on real estate where we are responsible for paying utilities and maintain operational control) Unit: MWh/1,000ft2 Value: 15.53
Metric: Total - per associate (FTEs at year-end) Unit: MWh/FTE Value: 8.71
Metric: Total - per revenue Unit: MWh/$ Value: 26.55
Value Chain Sustainability
Scope 3 Greenhouse Gas Emissions
Category: Business Travel Metric: Total Unit: metric tons CO2e Value: 2,452
Metric: Air travel Unit: metric tons CO2e Value: 635
Metric: Car travel - rental vehicle Unit: metric tons CO2e Value: 747
Metric: Car travel - personal vehicle Unit: metric tons CO2e Value: 1,070
Metric: Total - per associate (FTEs at year-end) Unit: mtCO2e/FTE Value: 0.12
Waste Management
Paper
Category: Copy Paper Use Metric: Total pages purchased Unit: # (millions) Value: 80.5
Metric: Total pages purchased - year-over-year reduction Unit: % Value: 8
Metric: Total pages purchased - from Forest Stewardship Council-certified suppliers Unit: % Value: 99.5
Category: Recycling Metric: Paper recycled Unit: # (pounds, millions) Value: 13.7
Climate Opportunities
Energy
Category: Efficiencies Metric: Energy efficiency investments Unit: $ (millions) Value: 4.5
Metric: Building energy purchased from grid Unit: % Value: 90
Digital Acceleration
Category: eSignature Metric: Year-over-year increase - groups with functionality enabled Unit: # Value: 9
Metric: Year-over-year increase - forms with functionality enabled Unit: # Value: 61
Category: Digital Metric: Year-over-year increase in digital users Unit: % Value: 7
Metric: Active digital customers Unit: # (millions) Value: 3.1
Metric: Digital logins Unit: # (millions) Value: >1,100
Category: Mobile Metric: Year-over year increase in active mobile users Unit: % Value: 12
Metric: Mobile app rating Unit: # Value: 4.8 / 5
Lending Activities
Category: Solar Tax Equity Finance Team Metric: Projects funded since completing first transaction in 2016 Unit: # Value: 70
Metric: Total funding offered since completing first transaction in 2016 Unit: $ (millions) Value: 1,500
Metric: Funding provided for photovoltaic solar projects Unit: $ (millions) Value: 216.5
Metric: Aggregate capacity of farms in portfolio Unit: Megawatts dc Value: >900
Metric: Generation from farms in portfolio Unit: Gigawatt hours Value: 1,163
Category: Energy and Natural Resources Group Metric: ESG-related financings committed or closed - total Unit: $ (millions) Value: >627
Metric: ESG-related financings committed or closed - sustainability-linked corporate financings Unit: $ (millions) Value: 383
Metric: ESG-related financings committed or closed - solar project financings Unit: $ (millions) Value: 164
Metric: ESG-related financings committed or closed - renewable natural gas construction facilities Unit: $ (millions) Value: 50
Metric: ESG-related financings committed or closed - renewable corporate credit facilities Unit: $ (millions) Value: 30
Metric: ESG-related financings committed or closed - senior notes offerings co-managed supporting clean water/wastewater infrastructure and sustainability notes Unit: $ (millions) Value: 1,430
Category: EnerBank Solar Metric: Consumer financing provided for energy-efficiency home improvement projects Unit: $ (millions) Value: 740
Asset Management Activities
Category: Regions Asset Management Metric: Investment Management - assets tied to sustainable equity and fixed income models Unit: $ (millions) Value: 54.3
Metric: Investment Research Group - assets tied to sustainable model funds Unit: $ (millions) Value: 11.4
Metric: Investment Research Group - actively managed recommended funds classified as Impact, Sustainable, or Responsible, made available for client investment Unit: # Value: 43
Category: Natural Resources and Real Estate Metric: Department associates - natural resource professionals Unit: # Value: 41
Metric: Department associates - registered foresters Unit: # Value: 18

People

Category Metric Unit Value
Diversity, Equity, and Inclusion
Cultivating a More Diverse and Inclusive Work Environment
Category: Diverse Representation Metric: Associate population self-identifying as diverse Unit: % Value: 72
Metric: Associate population self-identifying as female Unit: % Value: 62
Metric: Associate population self-identifying as member of minority demographic Unit: % Value: 35
Metric: Induction into CEO Action network Unit: # (year) Value: 2020
Metric: DEI Networks - total Unit: # Value: 19
Metric: DEI Networks - associate population represented Unit: % Value: 70
Metric: Score on Human Rights Campaign’s 2021 Corporate Equality Index Unit: # Value: 100
Metric: Score on AAPD & Disability:IN’s 2021 Disability Equality Index Unit: # Value: 100
Metric: Building Regions Associate Veterans Experience (BRAVE) program - launch year Unit: # (year) Value: 2019
Metric: Initial commitment to Military Spouse Employment Partnership Unit: # (year) Value: 2020
Metric: Students hosted through Birmingham Promise program Unit: # Value: 10
Promoting Racial Equity and Economic Empowerment in Communities of Color
Category: Commitment Target Metric: Baseline year (June) Unit: # (year) Value: 2020
Metric: Target year (June) Unit: # (year) Value: 2022
Metric: Target amount Unit: $ (millions) Value: 12
Category: Achievement Metric: Achievement year (December) Unit: # (year) Value: 2021
Metric: Amount invested by achievement date (December) Unit: $ (millions) Value: 14.6
Associate Health and Well-Being
Engagement
Category: Recognition Metric: Gallup Manager of the Year Finalists Unit: # Value: 1
Metric: Consecutive years awarded Gallup Exceptional Workplace Award Unit: # (years) Value: 7
Category: 2021 Associate Engagement Survey Metric: Questions included Unit: # Value: 12
Metric: Average associate participation rate Unit: % Value: 90
Metric: 2021 results - Grand Mean Unit: # Value: 4.35 / 5
Metric: 2021 results - year-over-year increase in Grand Mean Unit: # Value: 0.01
Metric: 2021 results - Q5. “Supervisor/Someone at work cares” Unit: # Value: 4.57 / 5
Metric: 2021 results - Q6. “Encourages development” Unit: # Value: 4.39 / 5
Metric: 2021 results - Q7. “My opinions count” Unit: # Value: 4.16 / 5
Metric: 2021 results - Q9. “Coworkers committed to quality” Unit: # Value: 4.38 / 5
Metric: 2021 results - Q11. “Progress in last six months” Unit: # Value: 4.53 / 5
Benefits and Wellness
Category: Benefits Metric: Associates participating in 401(k) Plan for Associates Unit: % Value: >90
Metric: Company’s annual contribution to eligible associates’ 401(k) Plan Unit: % Value: 2
Metric: Company’s matching contribution to eligible associates’ 401(k) Plan Unit: % Value: 5
Metric: Total reimbursements to associates through Undergraduate Tuition Reimbursement Program Unit: $ Value: >300,000
Metric: Amount eligible annually for associate reimbursement through Undergraduate Tuition Reimbursement Program Unit: $ Value: 5,000
Metric: Amount eligible for forgivable loan to associates seeking to purchase a home Unit: $ Value: 5,000
Metric: Fully paid maternity leave for birth mothers Unit: # (weeks) Value: 12
Metric: Fully paid bonding leave for birth parents, including domestic partners and adoptive parents Unit: # (weeks) Value: 6
Metric: Associates utilizing maternity and bonding leave programs Unit: # Value: 500
Giving Back to Communities
Category: Total Support Metric: Hours logged by associates in support of communities Unit: # (hours) Value: 53,400
Category: What a Difference a Day Makes Metric: Paid days off offered to each associate annually to volunteer with community nonprofit organizations Unit: # (days) Value: 1
Category: The Regions Matching Gifts Program Metric: Amount eligible annually for Company matching of associate contribution to nonprofit organization - minimum Unit: $ Value: 25
Metric: Amount eligible annually for Company matching of associate contribution to nonprofit organization - maximum Unit: $ Value: 1,000
Category: United Way Metric: Total donations by Regions Bank, the Regions Foundation, and associates Unit: $ (millions) Value: 7.1
Metric: Chapters supported by Regions Bank, the Regions Foundation, and associates across footprint Unit: # Value: >170
Learning and Development
Category: Retention Metric: Open positions filled by existing Regions associates Unit: % Value: >35
Category: Leading the Regions Way Metric: Expansion of leadership development strategy to include all associates Unit: # (year) Value: 2021
Category: Learning & Development Investment Metric: Total Unit: $ (millions) Value: 17
Category: Associate Training Hours Completed Metric: Total Unit: # (hours) Value: 724,955
Metric: By category - skills-based Unit: # (hours) Value: 420,161
Metric: By category - leadership Unit: # (hours) Value: 10,874
Metric: By category - compliance Unit: # (hours) Value: 279,940
Metric: By category - professional development Unit: # (hours) Value: 13,980
Metric: By delivery method - eLearning Unit: % Value: 70
Metric: By delivery method - instructor-led Unit: % Value: 23
Metric: By delivery method - self-study Unit: % Value: 7
Category: Learning Platforms Metric: Associates with access to Degreed customized learning experience platform Unit: # Value: 11,500
Metric: On-demand courses available to associates through specialized technology training vendors Unit: # Value: >11,000
Category: Associate Upskilling Initiative Metric: Launch year Unit: # (year) Value: 2019
Metric: Associates assessed in first launch Unit: # Value: 700
Metric: Customized learning plans created in first launch Unit: # Value: >300
Metric: Increase in Technology associate learning time through “It’s Training Tuesday!” initiative Unit: % Value: >200

Prosperity

Category Metric Unit Value
Expanding Access Through Financial Inclusion
Unbanked and Underbanked Populations
Category: Regions Now Banking Metric: Western Union agent locations offering Regions Now Banking money remittance services Unit: # Value: >500,000
Category: Government Stimulus Checks Metric: Total check cashing fees waived Unit: $ (millions) Value: 1.9
Metric: Checks cashed with waived cashing fees Unit: # Value: 95,000
Potential Homeowners
Category: Regions FirstHome Assist Down Payment Assistance Grant Program Metric: Permanent funding per year Unit: $ (millions) Value: 1
Metric: Grant amount per loan Unit: $ Value: 5,000
Category: Community Mortgage Loan Officers Metric: Growth in staff - year-over-year Unit: % Value: 16
Metric: Growth in staff - since 2018 Unit: % Value: 258
Category: Affordable Mortgage Metric: Minimum cash investment by eligible LMI borrowers for Affordable Mortgage suite of portfolio products Unit: $ Value: 500
Category: Dwelling-Secured Loans Metric: Total - value Unit: $ (millions) Value: 13,700
Metric: Total - number Unit: # Value: 58,541
Metric: To borrowers in LMI Census Tracts Unit: $ (millions) Value: 1,600
Metric: To borrowers in Majority-Minority Census Tracts Unit: $ (millions) Value: 2,000
Metric: To LMI borrowers Unit: $ (millions) Value: 1,800
Metric: To minority borrowers Unit: $ (millions) Value: 2,700
Small Businesses
Category: Paycheck Protection Program Loans Metric: Distributed through 4Q21 Unit: $ (millions) Value: >6,000
Metric: Forgiven through 4Q21 Unit: % Value: 88
Category: Inner City Capital Connections Metric: Partnership with Inner City Capital Connections Unit: # (years) Value: 7
Service Members and Veterans
Category: Representation Metric: U.S. veterans residing in Regions’ footprint Unit: % Value: 43
Accessibility of Services
Category: Initiatives Metric: Launch of Regions’ Autism Awareness Initiative Unit: # (year) Value: 2016
Regions Next Step Program
Category: Program Accomplishments Metric: Financial education volunteer service hours performed by associates Unit: # (hours) Value: 7,000
Metric: Financial wellness workshops led by associates Unit: # Value: 124,000
Metric: People who received financial education from Regions Unit: # (millions) Value: 1.4
Metric: Page views of Regions’ digital financial education resources Unit: # (millions) Value: 2.4
Better Products and Services
Category: Bank Your Way Metric: Launch of program Unit: # (year) Value: 2019
Category: Regions Greenprint Metric: Launch of program Unit: # (year) Value: 2020
Metric: Customers enabled to complete financial plans through program since launch Unit: # (millions) Value: >1
Demonstrating Shared Value
2021 Overview
Category: Community Development Metric: Total Unit: $ (millions) Value: 4,400
Metric: CRA-qualified community development lending Unit: $ (millions) Value: 1,000
Metric: CRA-qualified investments Unit: $ (millions) Value: 636
Metric: CRA-qualified contributions Unit: $ (millions) Value: 15.8
Metric: Small business and small farm lending Unit: $ (millions) Value: 2,700
Category: Philanthropic and Community Giving Metric: Total Unit: $ (millions) Value: 23
Metric: Contributions and sponsorships from Regions Bank Unit: $ (millions) Value: 17
Metric: Grants by the Regions Foundation Unit: $ (millions) Value: 6
Metric: Hours logged by associates to make life better in our communities Unit: # (hours) Value: 53,400
Category: United Way Metric: Donations to United Way by Regions Bank, the Regions Foundation, and associates Unit: $ (millions) Value: 7.1
Category: Community Organizations Metric: Support from Regions Bank for local chambers of commerce and civic organizations Unit: $ (millions) Value: 6.6
Category: Financial Wellness Metric: People who received financial education from Regions Unit: # (millions) Value: 1.4
Metric: Online page views via digital financial education resources Unit: # (millions) Value: 2.4
Metric: Financial wellness workshops led by associates Unit: # Value: 124,000
Metric: Financial education volunteer service hours performed by associates Unit: # Value: 7,000
Category: Dwelling-Secured Lending Metric: Total Unit: $ (millions) Value: 13,700
Metric: Loans to minority borrowers Unit: $ (millions) Value: 2,700
Metric: Loans to borrowers in Majority-Minority Census Tracts Unit: $ (millions) Value: 2,000
Metric: Loans to LMI borrowers Unit: $ (millions) Value: 1,800
Metric: Loans to borrowers in LMI Census Tracts Unit: $ (millions) Value: 1,600
Commitment to Advance Programs and Initiatives Promoting Racial Equity and Economic Empowerment in Communities of Color
Category: Commitment Details Metric: Baseline year (June) Unit: # (year) Value: 2020
Metric: Target year (June) Unit: # (year) Value: 2022
Metric: Target amount Unit: $ (millions) Value: 12
Metric: Achievement year (December) Unit: # (year) Value: 2021
Metric: Amount invested by achievement date (December) Unit: $ (millions) Value: 14.6
Regions Foundation
Category: Support Provided Metric: Distributions to our communities Unit: $ (millions) Value: 6
Metric: Investments in socially responsible funds to create more economic development and affordable housing Unit: $ (millions) Value: 8
Metric: Commitments since 2018 Unit: $ (millions) Value: 17
Regions Community Development Corporation
Category: Support Provided Metric: Establishment Unit: # (year) Value: 2020
Metric: Investments in new debt and equity commitments for affordable housing development, economic revitalization, and support for LMI small businesses and individuals Unit: $ (millions) Value: 33