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Consumer Portfolio
Segment-Other Retail Loans
$40,219M
Consumer Portfolio
Segment-Credit Card...
$30,594M
Consumer Portfolio
Segment-Residential Mortgages Loan...
$115,046M
Commercial Portfolio
Segment-Commercial Real Estate
$48,244M
Commercial Loan And Lease
Financing...
$148,414M
Total loans
$382,517M
Fair value-Other
Debt Securities
$265M
Fair value-Agency
Securities-Commercial Mortgage Backed...
$1,716M
Unrealized losses-Agency
Securities-Commercial Mortgage Backed...
$2M
Fair value-Agency
Securities-Residential Mortgage Backed...
$64,724M
Unrealized losses-Agency
Securities-Residential Mortgage Backed...
$9,663M
Fair
value-USTreasury And Government
$641M
Unrealized
losses-USTreasury And Government
$6M
Other assets
(including 0 and 7,501 of...
$63,793M
Other intangible
assets
$5,152M
Goodwill
$12,634M
Premises and equipment
$3,695M
Net loans
$374,960M
Loans held for sale
(including 2,288 and 2,251...
$2,490M
Available-for-sale (326 and 320
pledged as collateral,...
$89,065M
Held-to-maturity (fair value
67,346 and 66,275,...
$76,931M
Cash and due from
banks
$66,637M
Less allowance for
loan losses
$7,557M
Unrealized gains-Other
Debt Securities
$3M
Unrealized gains-Agency
Securities-Commercial Mortgage Backed...
$22M
Unrealized gains-Agency
Securities-Residential Mortgage Backed...
$61M
Total assets
$695,357M
Total liabilities and
equity
$695,357M
Total equity
$63,798M
Total liabilities
$631,559M
Noncontrolling interests
$458M
Total u.s. bancorp
shareholders equity
$63,340M
Other liabilities
$27,426M
Long-term debt (including
1,408 and 391 of...
$62,535M
Short-term borrowings
$15,449M
Total deposits
$526,149M
Accumulated other
comprehensive income (loss)
-$7,748M
Less cost of common
stock in treasury...
$24,228M
Retained earnings
$79,742M
Interest-bearing (including
4,924 and 5,754 of time...
$434,599M
Noninterest-bearing
$91,550M
Capital surplus
$8,745M
Common stock, .01 par
value per share,...
$21M
Preferred stock
$6,808M
Discount
$218M
Liquidation preference
$7,026M
Back
Back
Balance Sheet
source: myfinsight.com
US BANCORP DE (USB-PQ)
US BANCORP DE (USB-PQ)