AMERICAN EXPRESS CO | 2013 | FY | 3


The following table provides additional information with respect to the Company's impaired Card Member loans, which are not significant for GCS, and Card Member receivables, which are not significant for ICS and GCS, as of or for the years ended December 31:

   As of December 31, 2013 For the Year Ended December 31, 2013 
   Loans over                 
   90 Days     Loans &  Total    Average   
   Past Due  Non-  Receivables  Impaired  Unpaid     Balance of Interest  
  & Accruing  Accrual  Modified  Loans &  Principal  Allowance  Impaired Income 
2013 (Millions)  Interest (a) Loans (b) as a TDR (c) Receivables  Balance (d) for TDRs (e) Loans Recognized 
Card Member Loans:                        
U.S. Card Services  $ 170 $ 244 $ 373 $ 787 $ 731 $ 84 $ 943$ 46 
International Card Services    54   4   5   63   62     67  16 
Card Member Receivables:                        
U.S. Card Services        50   50   49   38   81  
Total $ 224 $ 248 $ 428 $ 900 $ 842 $ 122 $ 1,091$ 62 
                         
   As of December 31, 2012 For the Year Ended December 31, 2012 
   Loans over                 
   90 Days     Loans &  Total    Average   
   Past Due  Non-  Receivables  Impaired  Unpaid     Balance of Interest  
  & Accruing  Accrual  Modified  Loans &  Principal  Allowance  Impaired Income 
2012 (Millions)  Interest (a) Loans (b) as a TDR (c) Receivables  Balance (d)for TDRs (e) Loans Recognized 
Card Member Loans:                        
U.S. Card Services  $ 73 $ 426 $ 627 $ 1,126 $ 1,073 $ 152 $ 1,221$ 47 
International Card Services    59   5   6   70   69   1   75  16 
Card Member Receivables:                        
U.S. Card Services        117   117   111   91   135  
Total $ 132 $ 431 $ 750 $ 1,313 $ 1,253 $ 244 $ 1,431$ 63 
                         
   As of December 31, 2011 For the Year Ended December 31, 2011 
   Loans over                 
   90 Days     Loans &  Total    Average   
   Past Due  Non-  Receivables  Impaired  Unpaid     Balance of Interest  
  & Accruing  Accrual  Modified  Loans &  Principal  Allowance  Impaired Income 
2011 (Millions)  Interest (a) Loans (b) as a TDR (c) Receivables  Balance (d)for TDRs (e) Loans Recognized 
Card Member Loans:                        
U.S. Card Services  $ 64 $ 529 $ 736 $ 1,329 $ 1,268 $ 174 $ 1,498$ 52 
International Card Services    67   6   8   81   80   2   98  26 
Card Member Receivables:                        
U.S. Card Services        174   174   165   118   145  
Total $ 131 $ 535 $ 918 $ 1,584 $ 1,513 $ 294 $ 1,741$ 78 


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