Citigroup Inc Balance Sheet Annual
C
|
Select the Financial Report: |
Period: |
Fiscal Year: |
|
|
|
|
Balance Sheets
(Annual, GAAP in millions $) |
(Dec 31 2023)
2023 |
(Dec 31 2022)
2022 |
(Dec 31 2021)
2021 |
(Dec 31 2020)
2020 |
(Dec 31 2019)
2019 |
|
ASSETS |
| Cash & cash equivalent |
27,342.00 |
30,577.00 |
27,515.00 |
309,615.00 |
193,919.00 |
| Cash Cash eqvivalents other units |
- |
- |
- |
- |
- |
| Trading Securities MA1 |
411,756.00 |
334,114.00 |
331,945.00 |
375,079.00 |
276,140.00 |
| Accounts receivable |
- |
- |
- |
- |
- |
| Financing Receivable, Net, Total NO |
- |
640,247.00 |
651,312.00 |
650,927.00 |
- |
| Federal funds sold |
- |
- |
- |
- |
- |
| Brokerage Receivables |
53,915.00 |
54,192.00 |
54,340.00 |
44,806.00 |
- |
| Investments Excluding Trading Securities |
519,085.00 |
526,582.00 |
512,822.00 |
447,359.00 |
- |
| Inventories |
- |
- |
- |
- |
- |
| Mortgage servicing rights |
- |
- |
- |
492,165.00 |
408,420.00 |
| Total loans net |
- |
- |
- |
- |
673,917.00 |
| Equipment/Property/Plant Net |
- |
- |
- |
- |
- |
| Goodwill net |
20,098.00 |
19,691.00 |
21,299.00 |
22,162.00 |
22,126.00 |
| Intangibles |
4,421.00 |
4,428.00 |
4,495.00 |
4,747.00 |
4,822.00 |
| Long-term investments |
- |
- |
- |
- |
- |
| Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
| Reinsurance recoverables net |
- |
- |
- |
- |
- |
| Deferred Assets |
- |
- |
- |
- |
- |
| Other Assets |
1,375,217.00 |
806,845.00 |
687,685.00 |
405,395.00 |
371,814.00 |
| Prepaid pension cost |
- |
- |
- |
- |
- |
| Separate Accounts |
- |
- |
- |
- |
- |
| Total Assets |
2,411,834.00 |
2,416,676.00 |
2,291,413.00 |
2,260,090.00 |
1,951,158.00 |
| LIABILITIES |
| Deposits LI |
1,308,681.00 |
1,365,954.00 |
1,317,230.00 |
1,280,671.00 |
1,070,590.00 |
| Trading Liabilities LI |
155,345.00 |
170,647.00 |
161,529.00 |
168,027.00 |
119,894.00 |
| Accrued expenses |
- |
- |
- |
- |
- |
| Short-term Debt DE1 |
37,457.00 |
47,096.00 |
27,973.00 |
29,514.00 |
45,049.00 |
| Investment banking & brokerage |
- |
- |
- |
- |
- |
| Brokerage Payables |
63,539.00 |
69,218.00 |
61,430.00 |
50,484.00 |
48,601.00 |
| Taxes Payable |
- |
- |
- |
- |
- |
| Separate Accounts |
- |
- |
- |
- |
- |
| Federal funds purchased |
- |
- |
- |
- |
- |
| Long-term debt |
286,619.00 |
271,606.00 |
254,374.00 |
271,686.00 |
248,760.00 |
| Debt, other Segments |
- |
- |
- |
- |
- |
| Capital lease obligations |
- |
- |
- |
- |
- |
| Securities of subsidiary |
- |
- |
- |
- |
- |
| Interest payable |
- |
- |
- |
- |
- |
| Postretirement benefits |
- |
- |
- |
- |
- |
| Other borrowed funds |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Other Liabilities |
1,918,964.00 |
1,943,232.00 |
1,834,367.00 |
259,508.00 |
224,318.00 |
| Total Liabilities |
2,205,583.00 |
2,214,838.00 |
2,088,741.00 |
2,059,890.00 |
1,757,212.00 |
SHAREHOLDER'S EQUITY |
| Treasury Stock Common Value |
-75,238.00 |
-73,967.00 |
- |
- |
- |
| Common Stock Value |
31.00 |
31.00 |
31.00 |
31.00 |
31.00 |
| Treasury Stock Value |
- |
- |
-71,240.00 |
-64,129.00 |
-61,660.00 |
| Additional Paid In Capital Common Stock |
108,955.00 |
108,458.00 |
108,003.00 |
107,846.00 |
107,840.00 |
| Retained Earnings / Accumulated Deficit |
198,905.00 |
194,734.00 |
184,948.00 |
168,272.00 |
165,369.00 |
| Other Equity |
-44,800.00 |
-47,062.00 |
-38,765.00 |
-32,058.00 |
-36,318.00 |
| Common Stockholder's Equity |
187,853.00 |
182,194.00 |
182,977.00 |
179,962.00 |
175,262.00 |
| Preferred Stockholder's Equity |
17,600.00 |
18,995.00 |
18,995.00 |
19,480.00 |
17,980.00 |
| Noncontrolling interests & other |
798.00 |
649.00 |
700.00 |
758.00 |
704.00 |
| Total
Stockholder's Equity |
206,251.00 |
201,838.00 |
202,672.00 |
200,200.00 |
193,946.00 |
| Liabilities & Stockholder's
Equity |
2,411,834.00 |
2,416,676.00 |
2,291,413.00 |
2,260,090.00 |
1,951,158.00 |
|
|
