| Assets
[+]
|
in Millions of Dollars |
|
|
| Cash and Due from Banks |
12,687 |
| Restrictable Cash |
- |
| Fed Funds Sold/Securities Purchased |
- |
| Interest-Bearing Dep at Other Banks |
- |
| Investment Securities, Net |
- |
| Loans |
- |
| Unearned Premiums |
- |
| Allowances for Loan and Lease Loss |
- |
| Net Loans |
118 |
| Premise and Equipment |
4,763 |
| Due from Customers Acceptance |
- |
| Trading Account Securities |
- |
| Other Receivables |
169 |
| Accrued Interest |
- |
| Deferred Acquisition Cost |
- |
| Accrued Investment Income |
- |
| Separate Account Business Liability |
- |
| Time Deposit Placed |
- |
| Intangible Assets |
1,243 |
| Other Assets |
209,567 |
| Total Assets |
228,546 |
|
| Liabilities
[+]
|
in Millions of Dollars |
|
|
| Non-Interest Bearing Deposits |
- |
| Interesting Bearing Deposits |
- |
| Short Term Debt |
- |
| Other Liabilities |
- |
| Bankers Acceptance Outstanding |
- |
| Fed. Funds Purchased/Securities Sold |
- |
| Accrued Taxes |
70 |
| Accrued Interest Payables |
53 |
| Other Payables |
(17) |
| Capital Lease Obligations |
- |
| Claims and Claim Expense |
- |
| Future Policy Benefits |
- |
| Unearned Premiums |
- |
| Policy Holder Funds |
- |
| Participating Policyholder Equity |
- |
| Separate Accounts Business |
- |
| Minority Interest |
1,978 |
| Long Term Debt |
23,016 |
| Total Liabilities |
- |
|
| Preferred Shareholder's Equity |
- |
| Common Shareholder's Equity |
9,516 |
| Common Par |
- |
| Additional Paid in Capital |
2,786 |
| Cumulative Translation Adjustments |
- |
| Retained Earnings |
4,178 |
| Treasury Stock |
274 |
| Other Equity Adjustments |
(228) |
| Foreign Currency Adjustments |
- |
| Net Unrealized Loss/Gain on Investments |
282 |
| Net Unrealized Loss/Gain on Foreign Currency |
(489) |
| Net Other Unearned Losses/Gains |
- |
| Total Equities |
9,516 |
| Shares Outstanding - Common Class Only |
20 |
| Total Preferred Shares Outstanding |
- |
| Total Ordinary Shares |
20 |
| Treasury Shares |
1 |
| Basic Weighted Shares Outstanding |
20 |
| Diluted Weighted Shares Outstanding |
20 |
