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Ally Financial Inc   (ALLY)
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Ally Financial Inc Balance Sheet Quarterly

ALLY




ALLY Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2020)
I. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
ASSETS
Cash & cash equivalent - - - - -
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments 30,678.00 32,002.00 31,149.00 27,630.00 25,303.00
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total 30,678.00 32,002.00 31,149.00 27,630.00 25,303.00
Cash & Shortterm Investments 30,678.00 32,002.00 31,149.00 27,630.00 25,303.00
Accounts receivable - - - - -
Financing Receivable, Allowance for Credit Losses - - - 1,288.00 1,242.00
Notes Receivable, Current - - - - -
235.00 1,000.00 - 314.00 -
- - - 8,417.00 -
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Loans Receivable, Net DI - - - - -
Other Current Assets 235.00 1,000.00 275.00 8,446.00 8,731.00
Income Taxes, Current - - - - -
Prepaid Expense, Current 128,139.00 128,609.00 129,210.00 128,767.00 128,684.00
Total Current Assets 165,213.00 165,228.00 164,197.00 170,088.00 168,497.00
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 17,314.00 16,257.00 16,251.00 10,029.00 10,372.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
2,576.00 2,521.00 - 2,326.00 -
Total Assets 182,527.00 181,485.00 180,448.00 180,117.00 178,869.00
LIABILITIES
Deposits LI 122,324.00 119,230.00 116,325.00 113,299.00 106,178.00
Accrued Liabilities, Current 2,820.00 3,494.00 2,651.00 1,722.00 1,676.00
Financial Instruments - - - - -
Short-term Debt DE1 9,493.00 5,335.00 6,519.00 6,115.00 9,987.00
Other Liabilities, Current - - - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 134,637.00 128,059.00 125,495.00 121,136.00 117,841.00
Long-term debt 31,066.00 35,730.00 37,466.00 41,490.00 44,193.00
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 31,066.00 35,730.00 37,466.00 41,490.00 44,193.00
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other liabilities, Noncurrent 3,305.00 3,246.00 3,171.00 3,792.00 3,567.00
Total Liabilities 169,008.00 167,035.00 166,132.00 166,418.00 165,601.00
SHAREHOLDER'S EQUITY
Common Stock Value 21,470.00 21,417.00 21,403.00 - -
Treasury Stock Value -3,192.00 -2,789.00 -2,489.00 -2,260.00 -2,049.00
Retained Earnings / Accumulated Deficit -5,465.00 -4,368.00 -4,682.00 -5,195.00 -5,489.00
Other Equity 706.00 190.00 84.00 21,154.00 20,806.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 13,519.00 14,450.00 14,316.00 13,699.00 13,268.00
Liabilities & Stockholder's Equity 182,527.00 181,485.00 180,448.00 180,117.00 178,869.00




       
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