Citigroup Inc
SGO:C
Balance Sheet
Balance Sheet Decomposition
Citigroup Inc
Citigroup Inc
Balance Sheet
Citigroup Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
436 704
|
465 363
|
537 560
|
573 721
|
670 252
|
761 876
|
664 600
|
555 471
|
608 139
|
617 127
|
630 009
|
645 824
|
628 641
|
604 991
|
612 309
|
654 679
|
671 881
|
686 700
|
650 927
|
651 312
|
640 247
|
671 217
|
675 914
|
732 983
|
|
| Investments |
474 779
|
602 663
|
708 383
|
710 464
|
971 044
|
1 060 330
|
877 663
|
928 780
|
939 276
|
916 342
|
936 142
|
911 612
|
920 858
|
852 515
|
882 190
|
890 479
|
933 677
|
946 253
|
1 205 774
|
1 246 638
|
1 323 612
|
1 349 116
|
1 270 563
|
1 442 437
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 100
|
2 800
|
24 328
|
26 253
|
28 747
|
30 192
|
33 339
|
|
| Intangible Assets |
8 509
|
13 881
|
15 271
|
14 749
|
15 901
|
22 687
|
19 816
|
15 244
|
12 058
|
9 169
|
7 639
|
7 774
|
6 411
|
5 502
|
6 678
|
5 146
|
5 220
|
4 822
|
4 747
|
4 495
|
4 428
|
4 421
|
4 494
|
4 284
|
|
| Goodwill |
26 961
|
27 581
|
31 992
|
33 130
|
33 415
|
41 053
|
27 132
|
25 392
|
26 152
|
25 413
|
25 673
|
25 009
|
23 592
|
22 349
|
21 659
|
22 256
|
22 046
|
22 126
|
22 162
|
21 299
|
19 691
|
20 098
|
19 300
|
19 098
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
55 781
|
0
|
51 192
|
49 690
|
26 797
|
27 685
|
28 973
|
30 988
|
29 812
|
33 352
|
35 485
|
34 767
|
0
|
|
| Other Assets |
154 002
|
153 477
|
189 676
|
156 409
|
178 796
|
267 287
|
236 682
|
222 131
|
221 143
|
202 101
|
193 823
|
120 168
|
174 133
|
123 842
|
128 864
|
139 003
|
166 292
|
164 112
|
158 066
|
160 800
|
161 250
|
153 508
|
157 122
|
199 454
|
|
| Total Assets |
1 097 590
N/A
|
1 264 032
+15%
|
1 484 101
+17%
|
1 494 037
+1%
|
1 884 318
+26%
|
2 187 480
+16%
|
1 938 470
-11%
|
1 856 646
-4%
|
1 913 902
+3%
|
1 873 878
-2%
|
1 864 660
0%
|
1 880 382
+1%
|
1 842 181
-2%
|
1 731 210
-6%
|
1 792 077
+4%
|
1 842 465
+3%
|
1 917 383
+4%
|
1 951 158
+2%
|
2 260 090
+16%
|
2 291 413
+1%
|
2 416 676
+5%
|
2 411 834
0%
|
2 352 945
-2%
|
2 657 202
+13%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
22 024
|
37 330
|
50 208
|
70 994
|
85 119
|
84 951
|
70 916
|
60 846
|
51 749
|
56 696
|
57 013
|
53 707
|
52 180
|
53 722
|
57 152
|
61 342
|
64 571
|
48 601
|
50 484
|
61 430
|
69 218
|
63 539
|
66 601
|
74 836
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 300
|
3 100
|
3 100
|
3 076
|
2 974
|
3 013
|
0
|
|
| Short-Term Debt |
193 272
|
217 343
|
240 523
|
309 322
|
450 068
|
450 731
|
331 984
|
200 160
|
258 348
|
247 814
|
259 263
|
251 456
|
220 573
|
167 575
|
160 522
|
176 929
|
200 614
|
193 788
|
225 039
|
219 258
|
237 540
|
307 564
|
298 260
|
399 976
|
|
| Total Deposits |
430 895
|
474 015
|
562 081
|
591 828
|
712 041
|
826 230
|
774 185
|
835 903
|
844 968
|
865 936
|
930 560
|
968 273
|
899 332
|
907 887
|
929 406
|
959 822
|
1 013 170
|
1 070 590
|
1 280 671
|
1 317 230
|
1 365 954
|
1 308 681
|
1 284 458
|
1 403 573
|
|
| Other Interest Bearing Liabilities |
26 010
|
27 659
|
25 799
|
0
|
0
|
86 900
|
67 400
|
47 100
|
28 200
|
16 000
|
20 300
|
25 000
|
11 200
|
17 800
|
33 600
|
43 100
|
20 000
|
23 100
|
14 900
|
5 300
|
19 300
|
19 500
|
13 500
|
0
|
|
| Total Current Liabilities |
215 296
|
254 673
|
290 731
|
380 316
|
535 187
|
535 682
|
402 900
|
261 006
|
310 097
|
304 510
|
316 276
|
305 163
|
272 753
|
221 297
|
217 674
|
238 271
|
265 185
|
245 689
|
278 623
|
283 788
|
309 834
|
374 077
|
367 874
|
474 812
|
|
| Long-Term Debt |
126 927
|
162 702
|
207 910
|
217 499
|
288 494
|
340 212
|
292 193
|
339 919
|
362 983
|
312 505
|
223 163
|
207 116
|
223 080
|
183 475
|
184 578
|
217 409
|
221 499
|
243 260
|
260 786
|
249 074
|
264 306
|
275 119
|
278 800
|
315 827
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 982
|
0
|
3 343
|
3 022
|
4 316
|
0
|
5 879
|
6 148
|
5 023
|
5 680
|
5 877
|
4 922
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
2 392
|
2 273
|
2 321
|
1 767
|
1 948
|
1 794
|
1 511
|
1 235
|
1 023
|
932
|
854
|
704
|
758
|
700
|
649
|
798
|
768
|
1 531
|
|
| Other Liabilities |
211 744
|
246 969
|
288 289
|
191 857
|
228 813
|
285 009
|
257 770
|
217 745
|
201 865
|
195 354
|
183 364
|
165 715
|
224 120
|
174 316
|
197 654
|
177 875
|
200 455
|
168 694
|
218 762
|
228 326
|
249 764
|
222 329
|
194 025
|
249 168
|
|
| Total Liabilities |
1 010 872
N/A
|
1 166 018
+15%
|
1 374 810
+18%
|
1 381 500
+0%
|
1 764 535
+28%
|
2 074 033
+18%
|
1 796 840
-13%
|
1 703 946
-5%
|
1 750 434
+3%
|
1 696 072
-3%
|
1 675 611
-1%
|
1 676 043
+0%
|
1 631 996
-3%
|
1 509 353
-8%
|
1 566 957
+4%
|
1 641 725
+5%
|
1 721 163
+5%
|
1 757 916
+2%
|
2 060 648
+17%
|
2 089 441
+1%
|
2 215 487
+6%
|
2 206 381
0%
|
2 144 347
-3%
|
2 444 911
+14%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 455
|
1 180
|
1 180
|
1 180
|
1 055
|
55
|
70 721
|
598
|
341
|
341
|
2 592
|
6 769
|
10 499
|
16 749
|
19 284
|
19 284
|
18 491
|
18 011
|
19 511
|
19 026
|
19 026
|
17 631
|
17 881
|
20 081
|
|
| Retained Earnings |
81 403
|
93 483
|
102 154
|
117 555
|
129 267
|
121 769
|
86 521
|
77 440
|
79 559
|
90 520
|
97 809
|
111 168
|
117 852
|
133 841
|
146 477
|
138 425
|
151 347
|
165 369
|
168 272
|
184 948
|
194 734
|
198 905
|
206 294
|
215 128
|
|
| Additional Paid In Capital |
17 381
|
17 531
|
18 851
|
17 483
|
18 253
|
18 007
|
19 165
|
98 142
|
101 287
|
105 804
|
106 391
|
107 193
|
107 979
|
108 288
|
108 042
|
108 008
|
107 922
|
107 840
|
107 846
|
108 003
|
108 458
|
108 955
|
109 117
|
108 452
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 347
|
2 395
|
35
|
597
|
1 724
|
57
|
907
|
1 151
|
2 079
|
2 058
|
1 209
|
1 901
|
1 801
|
5 156
|
4 453
|
3 958
|
0
|
|
| Treasury Stock |
11 637
|
11 524
|
10 644
|
21 149
|
25 092
|
21 724
|
9 582
|
4 543
|
1 442
|
1 071
|
847
|
1 658
|
2 929
|
7 677
|
16 302
|
30 309
|
44 370
|
61 660
|
64 129
|
71 240
|
73 967
|
75 238
|
76 842
|
89 473
|
|
| Other Equity |
1 884
|
2 656
|
2 250
|
2 532
|
3 700
|
4 660
|
25 195
|
14 590
|
13 882
|
17 753
|
17 493
|
17 409
|
23 273
|
28 437
|
31 230
|
32 589
|
35 112
|
35 109
|
33 959
|
36 964
|
41 906
|
40 347
|
43 894
|
41 897
|
|
| Total Equity |
86 718
N/A
|
98 014
+13%
|
109 291
+12%
|
112 537
+3%
|
119 783
+6%
|
113 447
-5%
|
141 630
+25%
|
152 700
+8%
|
163 468
+7%
|
177 806
+9%
|
189 049
+6%
|
204 339
+8%
|
210 185
+3%
|
221 857
+6%
|
225 120
+1%
|
200 740
-11%
|
196 220
-2%
|
193 242
-2%
|
199 442
+3%
|
201 972
+1%
|
201 189
0%
|
205 453
+2%
|
208 598
+2%
|
212 291
+2%
|
|
| Total Liabilities & Equity |
1 097 590
N/A
|
1 264 032
+15%
|
1 484 101
+17%
|
1 494 037
+1%
|
1 884 318
+26%
|
2 187 480
+16%
|
1 938 470
-11%
|
1 856 646
-4%
|
1 913 902
+3%
|
1 873 878
-2%
|
1 864 660
0%
|
1 880 382
+1%
|
1 842 181
-2%
|
1 731 210
-6%
|
1 792 077
+4%
|
1 842 465
+3%
|
1 917 383
+4%
|
1 951 158
+2%
|
2 260 090
+16%
|
2 291 413
+1%
|
2 416 676
+5%
|
2 411 834
0%
|
2 352 945
-2%
|
2 657 202
+13%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
514
|
516
|
519
|
498
|
491
|
499
|
545
|
2 848
|
2 906
|
2 924
|
3 029
|
3 029
|
3 024
|
2 953
|
2 772
|
2 570
|
2 368
|
2 114
|
2 082
|
1 984
|
1 937
|
1 903
|
1 877
|
1 748
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|