10-K.Info (Beta Test)
Courtesy of Short Sands, LLC
10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

CITIGROUP INC

Ticker: C   Fiscal Year: 2019

CONSOLIDATED BALANCE SHEET

Period Ending Dec 31, 2019 10-K (Filed: Feb 21, 2020)

(In Millions, except shares in actual)
 As ofAs of
 Dec 31, 2019Dec 31, 2018
Assets
Cash and due from banks (including segregated cash and other deposits)
$
23,967
23,645
Deposits with banks169,952164,460
Securities borrowed and purchased under agreements to resell (including $153,193 and $147,701 as of December 31, 2019 and 2018, respectively, at fair value)251,322270,684
Brokerage receivables39,85735,450
Trading account assets (including $120,236 and $112,932 pledged to creditors at December 31, 2019 and 2018, respectively)276,140256,117
Investments:
Available-for-sale debt securities (including $8,721 and $9,284 pledged to creditors as of December 31, 2019 and 2018, respectively)280,265288,038
Held-to-maturity debt securities (including $1,923 and $971 pledged to creditors as of December 31, 2019 and 2018, respectively)80,77563,357
Equity securities (including $1,162 and $1,109 as of December 31, 2019 and 2018, respectively, at fair value)7,5237,212
Total investments368,563358,607
 
Loans:
Loans, net of unearned income699,483684,196
Allowance for loan losses(12,783)(12,315)
Total loans, net686,700671,881
 
Goodwill22,12622,046
Intangible assets (including MSRs of $495 and $584 as of December 31, 2019 and 2018, respectively, at fair value)4,8225,220
Other assets107,709109,273
Total assets1,951,1581,917,383
 
Liabilities
Non-interest-bearing deposits in U.S. offices98,811105,836
Interest-bearing deposits in U.S. offices (including $1,624 and $717 as of December 31, 2019 and 2018, respectively, at fair value)401,418361,573
Non-interest-bearing deposits in offices outside the U.S.85,69280,648
Interest-bearing deposits in offices outside the U.S. (including $695 and $758 as of December 31, 2019 and 2018, respectively, at fair value)484,669465,113
Total deposits1,070,5901,013,170
 
Securities loaned and sold under agreements to repurchase (including $40,651 and $44,510 as of December 31, 2019 and 2018, respectively, at fair value)166,339177,768
Brokerage payables48,60164,571
Trading account liabilities119,894144,305
Short-term borrowings (including $4,946 and $4,483 as of December 31, 2019 and 2018, respectively, at fair value)45,04932,346
Long-term debt (including $55,783 and $38,229 as of December 31, 2019 and 2018, respectively, at fair value)248,760231,999
Other liabilities (including $6,343 and $15,906 as of December 31, 2019 and 2018, respectively, at fair value)57,97956,150
Total liabilities1,757,2121,720,309
 
Stockholders equity
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: 719,200 as of December 31, 2019 and 738,400 as of December 31, 2018, at aggregate liquidation value17,98018,460
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: 3,099,602,856 as of December 31, 2019 and 3,099,567,177 as of December 31, 20183131
Additional paid-in capital107,840107,922
Retained earnings165,369151,347
Treasury stock, at cost: 985,479,501 shares as of December 31, 2019 and 731,099,833 shares as of December 31, 2018(61,660)(44,370)
Accumulated other comprehensive income (loss) (AOCI)(36,318)(37,170)
Total Citigroup stockholders equity193,242196,220
 
Noncontrolling interest704854
Total equity193,946197,074
 
Total liabilities and equity1,951,1581,917,383
 
Variable Interest Entities
Consolidated VIEs
Cash and due from banks (including segregated cash and other deposits)108270
Trading account assets (including $120,236 and $112,932 pledged to creditors at December 31, 2019 and 2018, respectively)6,719917
Total investments1,2951,796
 
Loans, net of unearned income63,15268,662
Allowance for loan losses(1,841)(1,852)
Total loans, net61,31166,810
 
Other assets73151
Total assets69,50669,944
 
Short-term borrowings (including $4,946 and $4,483 as of December 31, 2019 and 2018, respectively, at fair value)10,03113,134
Long-term debt (including $55,783 and $38,229 as of December 31, 2019 and 2018, respectively, at fair value)25,58228,514
Other liabilities (including $6,343 and $15,906 as of December 31, 2019 and 2018, respectively, at fair value)917697
Total liabilities36,53042,345
 
Financing Receivable Portfolio Segment
Consumer
Loans, net of unearned income309,548302,360
Variable Interest Entities
Consolidated VIEs
Loans, net of unearned income46,97749,403
Corporate
Loans, net of unearned income389,935381,836
Loans, net of unearned income16,17519,259
External Links 
CITIGROUP INC (C) Fiscal Year 2019
Statements of 10-K in Excel https://www.sec.gov/.../Financial.xlxs
Complete 10-K in HTML https://www.sec.gov/.../10-K.html
Complete 10-K in XBRL https://www.sec.gov/.../10-K-xbrl.zip