10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
WELLS FARGO & COMPANY/MN | ||
Ticker: WFC Fiscal Year: 2009 | ||
Consolidated Balance Sheet | ||
Period Ending Dec 31, 2009 10-K (Filed: Feb 26, 2010) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2009 | Dec 31, 2008 | |
| Assets | ||
| Cash and due from banks | $ 27,080 | 23,763 |
| Federal funds sold, securities purchased under resale agreements and other short-term investments | 40,885 | 49,433 |
| Trading assets | 43,039 | 54,884 |
| Securities available for sale | 172,710 | 151,569 |
| Mortgages held for sale (includes $36,962 and $18,754 carried at fair value) | 39,094 | 20,088 |
| Loans held for sale (includes $149 and $398 carried at fair value) | 5,733 | 6,228 |
| Loans | 782,770 | 864,830 |
| Allowance for loan losses | (24,516) | (21,013) |
| Net loans | 758,254 | 843,817 |
| Mortgage servicing rights: | ||
| Measured at fair value (residential MSRs) | 16,004 | 14,714 |
| Amortized | 1,119 | 1,446 |
| Premises and equipment, net | 10,736 | 11,269 |
| Goodwill | 24,812 | 22,627 |
| Other assets | 104,180 | 109,801 |
| Total assets | 1,243,646 | 1,309,639 |
| Liabilities | ||
| Noninterest-bearing deposits | 181,356 | 150,837 |
| Interest-bearing deposits | 642,662 | 630,565 |
| Total deposits | 824,018 | 781,402 |
| Short-term borrowings | 38,966 | 108,074 |
| Accrued expenses and other liabilities | 62,442 | 50,689 |
| Long-term debt | 203,861 | 267,158 |
| Total liabilities | 1,129,287 | 1,207,323 |
| Equity | ||
| Wells Fargo stockholders' equity: | ||
| Preferred stock | 8,485 | 31,332 |
| Common stock - $1-2/3 par value, authorized 6,000,000,000 shares; issued 5,245,971,422 shares and 4,363,921,429 shares | 8,743 | 7,273 |
| Additional paid-in capital | 52,878 | 36,026 |
| Retained earnings | 41,563 | 36,543 |
| Cumulative other comprehensive income (loss) | 3,009 | (6,869) |
| Treasury stock - 67,346,829 shares and 135,290,540 shares | (2,450) | (4,666) |
| Unearned ESOP shares | (442) | (555) |
| Total Wells Fargo stockholders' equity | 111,786 | 99,084 |
| Noncontrolling interests | 2,573 | 3,232 |
| Total equity | 114,359 | 102,316 |
| Total liabilities and equity | 1,243,646 | 1,309,639 |
| External Links | |
| WELLS FARGO & COMPANY/MN (WFC) Fiscal Year 2009 | |
| 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 |