Cash and due from banks (including segregated cash and other deposits)
24,663
23,625
23,717
23,545
Deposits with banks, net of allowance
341,750
362,097
325,862
324,515
Securities borrowed and purchased under agreements to resell (including 214,711 and 206,110 as of june30, 2026 and december31, 2025, respectively, at fair value), net of allowance
404,655
353,094
356,195
321,347
Brokerage receivables, net of allowance
83,322
91,720
62,679
75,992
Trading account assets (including 283,649 and 228,816 pledged to creditors as of june30, 2026 and december31, 2025, respectively)
634,356
593,473
537,139
562,254
Total investments
462,921
444,164
444,229
450,732
Consumer Portfolio Segment
416,520
402,391
408,533
398,628
Commercial Portfolio Segment
377,138
359,225
343,697
335,277
Loans, net of unearned income
793,658
761,616
752,230
733,905
Collectively evaluated
19,539
19,170
18,874
18,939
Individually evaluated
358
468
374
267
Commercial Portfolio Segment
0
0
-
0
Consumer Portfolio Segment
64
-2
-
0
Purchased credit deteriorated
64
-2
-
0
Allowance for credit losses on loans (acll)
19,961
19,636
19,247
19,206
Total loans, net
773,697
741,980
732,983
714,699
Goodwill
19,012
18,997
19,098
19,126
Intangible assets (including msrs of 788 and 759 as of june30, 2026 and december31, 2025, respectively)
5,004
4,305
4,284
4,330
Premises and equipment, net of depreciation and amortization
33,897
33,574
33,339
32,819
Other assets (including 16,460 and 15,840 as of june30, 2026 and december31, 2025, respectively, at fair value), net of allowance
111,377
110,658
117,677
113,116
Total assets
2,894,654
2,777,687
2,657,202
2,642,475
Deposits (including 4,873 and 4,222 as of june30, 2026 and december31, 2025, respectively, at fair value)
1,492,607
1,446,240
1,403,573
1,383,929
Securities loaned and sold under agreements to repurchase (including 150,621 and 199,422 as of june30, 2026 and december31, 2025, respectively, at fair value)
411,126
369,585
348,098
349,726
Brokerage payables (including 3,210 and 5,492 as of june30, 2026 and december31, 2025, respectively, at fair value)
116,076
111,224
74,836
89,596
Trading account liabilities
187,193
185,266
162,798
160,243
Short-term borrowings (including 27,017 and 21,567 as of june30, 2026 and december31, 2025, respectively, at fair value)
68,978
72,056
51,878
54,760
Long-term debt (including 143,494 and 130,726 as of june30, 2026 and december31, 2025, respectively, at fair value)
333,749
307,566
315,827
315,846
Other liabilities, plus allowances
70,475
73,178
86,370
74,498
Total liabilities
2,680,204
2,565,115
2,443,380
2,428,598
Preferred stock (1.00 par value authorized shares 30 million), issued shares as of june30, 2026782,000 and as of december31, 2025802,000, at aggregate liquidation value
19,550
19,550
20,050
19,050
Common stock (0.01 par value authorized shares 6 billion), issued shares as of june30, 20263,099,786,399 and as of december31, 20253,099,752,593
31
31
31
31
Additional paid-in capital
107,343
107,821
108,452
109,010
Retained earnings
223,989
219,542
215,128
214,034
Treasury stock, at cost june30, 20261,422,349,616 shares and december31, 2025 1,352,205,592 shares
99,398
95,370
89,473
84,932
Accumulated other comprehensive income (loss) (aoci)
-39,500
-40,615
-41,897
-44,170
Total citigroup stockholders equity
212,015
210,959
212,291
213,023
Noncontrolling interestsequity (nciequity)
2,435
1,613
1,531
854
Total equity
214,450
212,572
213,822
213,877
Total liabilities and equity
2,894,654
2,777,687
2,657,202
2,642,475
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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