Cit Group Inc Balance Sheet Quarterly
CIT
Select the Financial Report: |
Period: |
Fiscal Year: |
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Balance Sheets
(Quarterly, GAAP in millions $) |
(Sep 30 2017) III. Quarter |
(Jun 30 2017) II. Quarter |
(Mar 31 2017) I. Quarter |
(Dec 31 2016) IV. Quarter |
(Sep 30 2016) III. Quarter |
ASSETS |
Cash & cash equivalent |
2,658.90 |
4,739.00 |
5,415.20 |
5,608.50 |
7,433.60 |
Cash Cash eqvivalents other units |
- |
- |
- |
- |
- |
Accounts receivable |
- |
205.00 |
212.00 |
394.50 |
560.20 |
Financing Receivable, Net, Total NO |
- |
208.50 |
313.10 |
341.40 |
362.20 |
Finance receivables held for sale |
- |
- |
- |
- |
- |
Cash And Due From Banks Including Restricted Cash |
- |
- |
- |
822.10 |
- |
Property Subject To Or Available For Operating Lease Net |
- |
- |
- |
7,486.10 |
- |
Inventories |
- |
- |
- |
- |
- |
Disposal Group, Including Discontinued Operation, Assets AS |
562.00 |
630.90 |
12,718.20 |
13,220.70 |
452.90 |
Other current assets |
7,177.60 |
7,334.90 |
8,257.90 |
8,308.20 |
16,954.80 |
Total loans net |
27,666.30 |
28,179.70 |
28,794.20 |
28,670.70 |
29,074.80 |
Equipment/Property/Plant Net |
- |
- |
- |
- |
- |
Goodwill net |
625.50 |
625.50 |
686.10 |
685.40 |
1,170.50 |
Intangibles |
- |
125.40 |
134.30 |
140.70 |
161.30 |
Long-term investments |
740.10 |
- |
- |
- |
- |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Derivative counterparty receivables |
- |
- |
- |
- |
- |
Deferred Assets |
- |
- |
- |
- |
- |
Other Assets |
4,900.40 |
2,900.00 |
2,087.10 |
2,309.00 |
6,202.80 |
Other investments |
- |
- |
- |
- |
- |
Assets Held For Sale Not Part Of Disposal Group |
- |
- |
- |
636.00 |
- |
Assets Held For Sale At Carrying Value |
- |
- |
- |
- |
- |
Total Assets |
49,335.50 |
50,478.90 |
63,094.40 |
64,170.20 |
65,965.50 |
LIABILITIES |
Deposits LI |
29,594.70 |
30,925.00 |
32,336.20 |
32,304.30 |
32,854.30 |
Accrued liabilities |
- |
- |
- |
- |
- |
Beneficial Interest Liability LI |
603.90 |
647.40 |
696.50 |
770.00 |
3,061.20 |
Securities sold |
- |
- |
- |
- |
- |
Income taxes payable |
- |
- |
- |
- |
- |
Credit Balances Of Factoring Clients |
- |
- |
- |
1,292.00 |
- |
Trading liabilities |
- |
- |
- |
- |
- |
Derivative counterparty payables |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Long-term debt |
8,531.20 |
8,621.40 |
14,736.30 |
14,935.50 |
16,548.70 |
Other longterm debt |
- |
- |
- |
- |
- |
Capital lease obligations |
- |
- |
- |
- |
- |
Contract holder deposit funds |
- |
- |
- |
- |
- |
Derivative liabilities at fair value |
- |
- |
- |
- |
- |
Postretirement benefits |
- |
- |
- |
- |
- |
Other borrowed funds |
- |
- |
- |
- |
- |
Disposal Group, Including Discontinued Operation, Liabilities LI |
563.70 |
607.80 |
2,731.90 |
3,737.70 |
927.80 |
Other Liabilities |
2,590.70 |
2,325.80 |
2,428.00 |
2,419.60 |
1,336.00 |
Total Liabilities |
41,884.20 |
43,127.40 |
52,928.90 |
54,167.10 |
54,728.00 |
SHAREHOLDER'S EQUITY |
Common Stock Value |
2.10 |
2.10 |
2.10 |
2.10 |
2.10 |
Treasury Stock Value |
-3,615.40 |
-3,426.20 |
-196.90 |
-178.10 |
-178.00 |
Additional Paid In Capital Common Stock |
8,787.10 |
8,711.80 |
8,782.60 |
8,765.80 |
8,758.20 |
Retained Earnings / Accumulated Deficit |
2,025.80 |
1,826.90 |
1,701.10 |
1,553.00 |
2,758.90 |
Other Equity |
-73.30 |
-88.40 |
-123.70 |
-140.10 |
-104.20 |
Common Stockholder's Equity |
7,126.30 |
7,026.20 |
10,165.20 |
10,002.70 |
11,237.00 |
Preferred Stockholder's Equity |
325.00 |
325.00 |
- |
- |
- |
Noncontrolling interests & other |
- |
0.30 |
0.30 |
0.40 |
0.50 |
Total
Stockholder's Equity |
7,451.30 |
7,351.50 |
10,165.50 |
10,003.10 |
11,237.50 |
Liabilities & Stockholder's
Equity |
49,335.50 |
50,478.90 |
63,094.40 |
64,170.20 |
65,965.50 |
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