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Ally Financial Inc. (ALLY)

Ally Financial Inc. (ALLY)

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Balance Sheets Overview

Debt to Asset Ratio
92.09%
Unit: Million (M) dollars
Assets Breakdown
    • Total finance receivables and lo...
    • Available-for-sale securities (a...
    • Other assets
    • Others
Liabilities Breakdown
    • Interest-bearing
    • Common stock and paid-in capital...
    • Long-term debt, due after one ye...
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Noninterest-bearing
380 405 429 530
Interest-bearing
9,138 9,625 9,817 10,062
Total cash and cash equivalents
9,518 10,030 10,246 10,592
Equity securities
863 876 865 938
Available-for-sale securities (amortized cost basis of 25,974 and 25,825)
23,038 22,973 22,684 22,397
Gross unrealized gains-Mortgage Backed Securities Issued By USGovernment Sponsored Enterprises
3 8 5 NaN
Gross unrealized losses-Mortgage Backed Securities Issued By USGovernment Sponsored Enterprises
157 157 163 NaN
Fair value-Mortgage Backed Securities Issued By USGovernment Sponsored Enterprises
1,183 1,154 1,126 NaN
Gross unrealized gains-Residential Mortgage Backed Securities
203 228 217 NaN
Gross unrealized losses-Residential Mortgage Backed Securities
0 0 0 NaN
Fair value-Residential Mortgage Backed Securities
3,160 3,246 3,308 NaN
Gross unrealized gains-Asset Backed Securities
1 1 1 NaN
Gross unrealized losses-Asset Backed Securities
0 0 0 NaN
Fair value-Asset Backed Securities
44 51 59 NaN
Held-to-maturity securities (fair value of 4,387 and 4,451)
4,337 4,371 4,433 4,561
Loans held-for-sale, net
337 549 179 185
Finance receivables and loans, net of unearned income
139,890 137,454 134,567 133,229
Allowance for loan losses
3,540 3,490 3,460 3,416
Total finance receivables and loans, net
136,350 133,964 131,107 129,813
Investment in operating leases, net
8,699 8,772 8,599 7,992
Premiums receivable and other insurance assets
2,817 2,844 2,903 2,893
Property and equipment at cost
2,275 2,280 2,269 NaN
Accumulated depreciation
1,150 1,130 1,093 NaN
Net property and equipment
1,125 1,150 1,176 NaN
Net deferred tax assets
2,368 2,334 2,175 NaN
Proportional amortization investments
2,032 2,094 2,080 NaN
Restricted cash and cash equivalents
1,390 1,543 1,131 NaN
Accrued interest, fees, and rent receivables
930 941 896 NaN
Nonmarketable equity investments
901 922 858 NaN
Equity-method investments
741 715 705 NaN
Restricted cash held for securitization trusts
321 236 227 NaN
Other accounts receivable
210 403 213 NaN
Goodwill
190 190 190 NaN
Operating lease right-of-use assets
107 109 91 NaN
Net intangible assets
NaN 0 0 NaN
Other assets
995 986 953 NaN
Other assets
11,310 11,623 10,695 10,102
Total assets
197,269 196,002 191,711 189,473
Noninterest-bearing
137 125 174 155
Interest-bearing
153,015 151,524 148,236 147,711
Total deposit liabilities
153,152 151,649 148,410 147,866
Short-term borrowings
4,126 4,695 3,879 3,856
Unsecured Debt
NaN 0 NaN NaN
Secured Debt
NaN 2,659 NaN NaN
Long-term debt, due within one year
NaN 2,659 NaN NaN
Long-term debt, due within one year, net of original issue discount
2,439 NaN NaN NaN
Long-term debt, due after one year
14,910 14,411 NaN NaN
Long-term debt
17,349 17,070 16,749 15,876
Interest payable
852 729 1,097 912
Unearned insurance premiums and service revenue
3,665 3,656 3,648 3,627
Unfunded commitments for proportional amortization investments
735 819 856 NaN
Accounts payable
544 420 562 NaN
Reserves for insurance losses and loss adjustment expenses
251 233 231 NaN
Employee compensation and benefits
242 417 377 NaN
Deferred revenue
135 141 144 NaN
Operating lease liabilities
121 124 106 NaN
Other liabilities
488 551 535 NaN
Accrued expenses and other liabilities
2,516 2,705 2,811 2,789
Total liabilities
181,660 180,504 176,594 174,926
Common stock and paid-in capital (0.01 par value, shares authorized 1,100,000,000 issued 522,896,204 and 520,355,804 and outstanding 307,407,671 and 308,492,929)
22,346 22,295 22,255 22,235
Preferred stock
2,324 2,324 2,324 2,324
Retained earnings
827 633 427 151
Accumulated other comprehensive loss
-2,773 -2,786 -2,944 -3,219
Treasury stock, at cost (215,488,533 and 211,862,875 shares)
7,115 6,968 6,945 6,944
Total equity
15,609 15,498 15,117 14,547
Total liabilities and equity
197,269 196,002 191,711 189,473
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Property and equipment atcost$2,275M Finance receivables andloans, net of unearned...$139,890M Net deferred taxassets$2,368M Proportional amortizationinvestments$2,032M Restricted cash and cashequivalents$1,390M Net property andequipment$1,125M Other assets$995M Accrued interest, fees,and rent...$930M Nonmarketable equityinvestments$901M Equity-method investments$741M Restricted cash held forsecuritization trusts$321M Other accountsreceivable$210M Goodwill$190M Operating leaseright-of-use assets$107M Interest-bearing$9,138M Noninterest-bearing$380M Fairvalue-Residential Mortgage Backed...$3,160M Fair value-MortgageBacked Securities...$1,183M Accumulated depreciation$1,150M Gross unrealizedlosses-Mortgage Backed...$157M Fair value-AssetBacked Securities$44M Total financereceivables and loans, net$136,350M Available-for-sale securities(amortized cost basis of...$23,038M Other assets$11,310M Total cash and cashequivalents$9,518M Investment in operatingleases, net$8,699M Held-to-maturity securities(fair value of 4,387...$4,337M Premiums receivable andother insurance...$2,817M Equity securities$863M Loans held-for-sale,net$337M Allowance for loan losses$3,540M Gross unrealizedgains-Residential Mortgage Backed...$203M Gross unrealizedgains-Mortgage Backed...$3M Gross unrealizedgains-Asset Backed...$1M Total assets$197,269M Total liabilities andequity$197,269M Total liabilities$181,660M Total equity$15,609M Treasury stock, at cost(215,488,533 and 211,862,875...$7,115M Accumulated othercomprehensive loss-$2,773M Total depositliabilities$153,152M Long-term debt$17,349M Short-term borrowings$4,126M Unearned insurancepremiums and service...$3,665M Accrued expenses andother liabilities$2,516M Interest payable$852M Common stock andpaid-in capital (0.01...$22,346M Preferred stock$2,324M Retained earnings$827M Interest-bearing$153,015M Noninterest-bearing$137M Long-term debt, due afterone year$14,910M Long-term debt, due withinone year, net of...$2,439M Unfunded commitments forproportional amortization...$735M Accounts payable$544M Other liabilities$488M Reserves for insurancelosses and loss...$251M Employee compensationand benefits$242M Deferred revenue$135M Operating leaseliabilities$121M