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For the quarter ending 2026-03-31, GS-PA has $2,060,180M in assets. $1,937,398M in debts. $179,530M in cash and cash equivalents.

Balance Sheets Overview

Debt to Asset Ratio
94.04%
Unit: Million (M) dollars
Assets Breakdown
    • Trading assets (at fair value an...
    • Loans (net of allowance of 2,345...
    • Securities borrowed (includes 61...
    • Others
Liabilities Breakdown
    • Customer and other payables
    • Securities sold under agreements...
    • Retained earnings
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
179,530 164,259 169,577 152,967
Securities purchased under agreements to resell (at fair value)
152,875 126,007 129,786 153,849
Securities borrowed (includes 61,700 and 51,581 at fair value)
233,083 208,208 217,708 213,275
Customer and other receivables (includes 325 and 315 at fair value)
209,484 185,842 176,598 181,458
Trading assets (at fair value and includes 181,306 and 158,641 pledged as collateral)
758,018 656,796 652,585 628,089
Available-for-sale securities (at fair value amortized cost of 137,897 and 99,116)
137,014 99,244 103,962 103,407
Held-to-maturity securities
74,889 69,193 73,632 72,612
Other investments (includes 24,748 and 24,938 at fair value)
25,731 25,825 26,163 26,423
Total loans, gross
255,194 239,882 226,887 221,726
Amortized Cost
2,345 2,148 --
Fair Value
0 0 --
Held For Sale
0 0 --
Allowance for loan losses
2,345 2,148 4,508 4,537
Loans (net of allowance of 2,345 and 2,148, and includes 4,379 and 4,905 at fair value)
252,849 237,734 222,379 217,189
Property, leasehold improvements and equipment
7,534 7,474 7,744 7,795
Goodwill
6,590 5,949 5,950 5,952
Identifiable intangible assets
932 842 864 888
Operating lease right-of-use assets
1,970 2,050 2,054 2,036
Income tax-related assets
11,142 11,332 11,284 11,005
Miscellaneous receivables and other
8,539 8,565 7,696 8,064
Other assets (includes 192 and 180 at fair value)
36,707 36,212 35,592 35,740
Total assets
2,060,180 1,809,320 1,807,982 1,785,009
Deposits (includes 92,248 and 76,569 at fair value)
561,263 501,422 490,249 466,143
Securities sold under agreements to repurchase (at fair value)
259,452 223,384 217,797 230,217
Securities loaned (includes 12,586 and 11,995 at fair value)
55,278 53,644 57,609 58,567
Short Term Debt
---15,278
2026
---2,657
2027
---1,454
2028
---1,339
Other secured financings (short-term)
25,296 17,309 16,064 -
2029
---148
2030
---175
2031 - thereafter
---801
Total other secured financings (long-term)
---6,574
Other secured financings (long-term)
11,040 10,712 8,720 -
Other secured financings (includes 36,139 and 27,833 at fair value)
36,336 28,021 24,784 21,852
Customer and other payables
293,039 231,865 256,835 259,252
Trading liabilities (at fair value)
312,220 262,552 261,830 253,194
Unsecured short-term borrowings
80,878 70,459 72,385 69,004
2027
-50,099 --
2028
-39,770 --
2029
-36,497 --
Fixed-rate obligations
--165,564 170,510
2030
-35,426 --
Floating-rate obligations
--111,350 109,457
2031 - thereafter
-123,708 --
Unsecured long-term borrowings (includes 125,666 and 112,683 at fair value)
315,426 285,500 276,914 279,967
Compensation and benefits
5,536 10,231 8,464 6,215
Income tax-related liabilities
4,087 4,223 4,271 3,924
Operating lease liabilities
2,097 2,170 2,184 2,154
Noncontrolling interests
954 446 349 343
Employee interests in consolidated funds
--12 13
Accrued expenses and other
10,832 10,431 9,897 10,068
Other liabilities (includes 256 and 111 at fair value)
23,506 27,501 25,177 22,717
Total liabilities
1,937,398 1,684,348 1,683,580 1,660,913
Preferred stock aggregate liquidation preference of 13,703 and 15,153
13,703 15,153 15,153 15,153
Common stock 935,410,692 and 931,995,446 shares issued, and 294,574,329 and 296,476,742 shares outstanding
9 9 9 9
Share-based awards
5,798 5,795 5,555 5,365
Nonvoting common stock no shares issued and outstanding
0 0 0 0
Additional paid-in capital
61,786 61,906 61,907 61,888
Retained earnings
169,316 165,288 162,143 159,535
Accumulated other comprehensive loss
-1,912 -2,260 -2,476 -1,985
Stock held in treasury, at cost 640,836,365 and 635,518,706 shares
125,918 120,919 117,889 115,869
Total shareholders equity
122,782 124,972 124,402 124,096
Total liabilities and shareholders equity
2,060,180 1,809,320 1,807,982 1,785,009
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Total loans, gross$255,194M (18.89%↑ Y/Y)Income tax-relatedassets$11,142M (24.69%↑ Y/Y)Miscellaneous receivables andother$8,539M (2.35%↑ Y/Y)Property, leaseholdimprovements and equipment$7,534M (-4.95%↓ Y/Y)Goodwill$6,590M (11.96%↑ Y/Y)Operating leaseright-of-use assets$1,970M (0.25%↑ Y/Y)Identifiable intangibleassets$932M (9.13%↑ Y/Y)Trading assets (at fairvalue and includes...$758,018M (27.26%↑ Y/Y)Loans (net ofallowance of 2,345 and...$252,849M (20.32%↑ Y/Y)Securities borrowed(includes 61,700 and...$233,083M (10.00%↑ Y/Y)Customer and otherreceivables (includes 325...$209,484M (26.89%↑ Y/Y)Cash and cashequivalents$179,530M (7.24%↑ Y/Y)Securities purchased underagreements to resell (at...$152,875M (-17.97%↓ Y/Y)Available-for-sale securities (atfair value amortized...$137,014M (51.12%↑ Y/Y)Held-to-maturity securities$74,889M (-5.25%↓ Y/Y)Other assets(includes 192 and 180 at...$36,707M (8.25%↑ Y/Y)Other investments(includes 24,748 and...$25,731M (-1.13%↓ Y/Y)Allowance for loan losses$2,345M (-47.98%↓ Y/Y)Total assets$2,060,180M (16.65%↑ Y/Y)Amortized Cost$2,345M (-47.98%↓ Y/Y)Total liabilities andshareholders equity$2,060,180M (16.65%↑ Y/Y)Total liabilities$1,937,398M (18.00%↑ Y/Y)Total shareholdersequity$122,782M (-1.22%↓ Y/Y)Stock held intreasury, at cost...$125,918M (11.59%↑ Y/Y)Accumulated othercomprehensive loss-$1,912M (7.59%↑ Y/Y)Deposits (includes92,248 and 76,569 at...$561,263M (19.13%↑ Y/Y)Unsecured long-termborrowings (includes...$315,426M (19.98%↑ Y/Y)Trading liabilities (atfair value)$312,220M (33.89%↑ Y/Y)Customer and otherpayables$293,039M (15.46%↑ Y/Y)Securities sold underagreements to repurchase...$259,452M (4.20%↑ Y/Y)Unsecured short-termborrowings$80,878M (13.95%↑ Y/Y)Securities loaned(includes 12,586 and...$55,278M (-1.82%↓ Y/Y)Other securedfinancings (includes...$36,336M (46.55%↑ Y/Y)Other liabilities(includes 256 and 111 at...$23,506M (18.75%↑ Y/Y)Retained earnings$169,316M (7.83%↑ Y/Y)Additional paid-in capital$61,786M (-0.07%↓ Y/Y)Preferred stock aggregateliquidation preference of...$13,703M (-9.57%↓ Y/Y)Share-based awards$5,798M (11.52%↑ Y/Y)Common stock935,410,692 and 931,995,446...$9M (0.00%↑ Y/Y)Other securedfinancings (short-term)$25,296M (40.24%↑ Y/Y)Other securedfinancings (long-term)$11,040M (63.39%↑ Y/Y)Accrued expenses andother$10,832M (13.36%↑ Y/Y)Compensation and benefits$5,536M (25.19%↑ Y/Y)Income tax-relatedliabilities$4,087M (21.28%↑ Y/Y)Operating leaseliabilities$2,097M (1.06%↑ Y/Y)Noncontrolling interests$954M (167.98%↑ Y/Y)

GOLDMAN SACHS GROUP INC (GS-PA)

GOLDMAN SACHS GROUP INC (GS-PA)