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Commercial Portfolio
Segment
$343,697M
Consumer Portfolio
Segment
$408,533M
After 10 years,
amortized cost-Corporate...
$20,683M
After 5 but within 10
years, amortized...
$3,337M
After 1 but within 5
years, amortized...
$608M
Due within 1 year,
amortized cost-Foreign...
$182M
After 10 years,
amortized cost-USStates...
$5,938M
After 5 but within 10
years, amortized...
$2,360M
After 1 but within 5
years, amortized...
$294M
Due within 1 year,
amortized cost-USStates...
$16M
After 1 but within 5
years, amortized...
$53,601M
Due within 1 year,
amortized...
$35,893M
After 10 years,
amortized cost-Mortgage...
$64,682M
After 5 but within 10
years, amortized...
$1,057M
After 1 but within 5
years, amortized...
$1,042M
Due within 1 year,
amortized cost-Mortgage...
$138M
Loans, net of unearned
income
$752,230M
Equity securities
(including 921 and 578 as of...
$7,678M
Held-to-maturity debt
securities, net of allowance...
$189,831M
Available-for-sale debt securities
(including 4,931 and 5,389...
$246,720M
Other assets
(including 15,840 and...
$117,677M
Premises and equipment,
net of depreciation...
$33,339M
Intangible assets
(including msrs of 759 and...
$4,284M
Goodwill
$19,098M
Total loans, net
$732,983M
Total investments
$444,229M
Trading account assets
(including 228,816 and...
$537,139M
Brokerage receivables,
net of allowance
$62,679M
Securities borrowed and
purchased under...
$356,195M
Deposits with banks, net
of allowance
$325,862M
Cash and due from
banks (including...
$23,717M
Allowance for credit
losses on loans (acll)
$19,247M
Total assets
$2,657,202M
Individually evaluated
$374M
Collectively evaluated
$18,874M
Total liabilities and
equity
$2,657,202M
Total equity
$213,822M
Total liabilities
$2,443,380M
Noncontrolling interests
$1,531M
Total citigroup
stockholders equity
$212,291M
Other liabilities,
plus allowances
$86,370M
Long-term debt (including
130,726 and 112,719 as of...
$315,827M
Short-term borrowings
(including 21,567 and...
$51,878M
Trading account
liabilities
$162,798M
Brokerage payables
(including 5,492 and 5,207...
$74,836M
Securities loaned and sold
under agreements to...
$348,098M
Deposits (including
4,222 and 3,608 as of...
$1,403,573M
Accumulated other
comprehensive income (loss)...
-$41,897M
Treasury stock, at cost
december31,...
$89,473M
Retained earnings
$215,128M
Additional paid-in capital
$108,452M
Common stock (0.01 par
value authorized...
$31M
Preferred stock (1.00 par
value authorized...
$20,050M
Back
Back
Balance Sheet
source: myfinsight.com
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CITIGROUP INC (C)
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CITIGROUP INC (C)