| Assets
[+]
|
in Millions of Dollars |
|
|
| Cash and Due from Banks |
- |
21,971 |
| Restrictable Cash |
- |
- |
| Fed Funds Sold/Securities Purchased |
- |
- |
| Interest-Bearing Dep at Other Banks |
- |
- |
| Investment Securities, Net |
(947) |
6,373 |
| Loans |
- |
- |
| Unearned Premiums |
- |
- |
| Allowances for Loan and Lease Loss |
- |
- |
| Net Loans |
49,968 |
- |
| Premise and Equipment |
1,620 |
1,627 |
| Due from Customers Acceptance |
- |
- |
| Trading Account Securities |
947 |
721 |
| Other Receivables |
- |
- |
| Accrued Interest |
- |
- |
| Deferred Acquisition Cost |
- |
- |
| Accrued Investment Income |
- |
- |
| Separate Account Business Liability |
- |
- |
| Time Deposit Placed |
- |
- |
| Intangible Assets |
521 |
543 |
| Other Assets |
37,191 |
47,487 |
| Total Assets |
89,301 |
78,722 |
|
| Liabilities
[+]
|
in Millions of Dollars |
|
|
| Non-Interest Bearing Deposits |
- |
- |
| Interesting Bearing Deposits |
- |
- |
| Short Term Debt |
- |
823 |
| Other Liabilities |
2,172 |
- |
| Bankers Acceptance Outstanding |
- |
- |
| Fed. Funds Purchased/Securities Sold |
- |
- |
| Accrued Taxes |
127 |
61 |
| Accrued Interest Payables |
3,811 |
61 |
| Other Payables |
(127) |
- |
| Capital Lease Obligations |
- |
- |
| Claims and Claim Expense |
- |
- |
| Future Policy Benefits |
- |
- |
| Unearned Premiums |
- |
- |
| Policy Holder Funds |
- |
- |
| Participating Policyholder Equity |
- |
- |
| Separate Accounts Business |
- |
- |
| Minority Interest |
579 |
570 |
| Long Term Debt |
2,957 |
2,156 |
| Total Liabilities |
81,348 |
72,591 |
|
| Preferred Shareholder's Equity |
- |
- |
| Common Shareholder's Equity |
7,953 |
6,131 |
| Common Par |
- |
- |
| Additional Paid in Capital |
- |
- |
| Cumulative Translation Adjustments |
- |
- |
| Retained Earnings |
6,656 |
5,463 |
| Treasury Stock |
- |
- |
| Other Equity Adjustments |
- |
- |
| Foreign Currency Adjustments |
- |
- |
| Net Unrealized Loss/Gain on Investments |
- |
- |
| Net Unrealized Loss/Gain on Foreign Currency |
- |
- |
| Net Other Unearned Losses/Gains |
- |
- |
| Total Equities |
7,953 |
6,131 |
| Shares Outstanding - Common Class Only |
287 |
- |
| Total Preferred Shares Outstanding |
- |
- |
| Total Ordinary Shares |
287 |
- |
| Treasury Shares |
- |
- |
| Basic Weighted Shares Outstanding |
272 |
265 |
| Diluted Weighted Shares Outstanding |
272 |
265 |
