Total credit card and other loans (includes loans available to settle obligations of consolidated variable interest entities june30, 2026, 10,034 december31, 2025, 10,708)
18,477
18,135
18,805
17,655
Allowance for credit losses
2,075
2,078
2,106
2,070
Credit card and other loans, net
16,402
16,057
16,699
15,585
Investments (includes investment securities carried at fair value june30, 2026, 218 december31, 2025, 221)
288
286
284
284
Property and equipment, net
104
112
117
122
Goodwill and intangible assets, net
701
708
716
723
Other assets
1,274
1,508
1,243
1,236
Total assets
22,452
22,308
22,663
21,714
Deposits
14,732
14,073
13,916
13,535
Debt issued by consolidated variable interest entities
2,447
3,041
3,422
2,682
Long-term and other debt
838
837
886
1,105
Other liabilities
1,070
1,032
1,112
1,075
Total liabilities
19,087
18,983
19,336
18,397
Common stock, 0.01 par value authorized, 200.0 million shares issued, 46.0 million shares as of september30, 2025 and 49.1 million shares as of december31, 2024
-
-
-
1
Additional paid-in capital
1,603
1,699
1,868
1,900
Retained earnings
1,779
1,643
1,475
1,432
Accumulated other comprehensive loss
-17
-17
-16
-16
Total stockholders equity
3,365
3,325
3,327
3,317
Total liabilities and stockholders equity
22,452
22,308
22,663
21,714
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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