Ally financial inc. (ALLY)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Financing Revenue and Other Income [Abstract]
Interest and fees on finance receivables and loans

7,337

6,688

5,819

5,162

4,570

4,457

4,529

4,539

4,189

3,882

6,471

Interest on loans held-for-sale

17

15

0

0

40

1

20

98

180

340

416

Interest and Dividend Income, Securities, Operating

955

788

599

418

381

367

325

292

350

320

220

Interest on trading assets

-

-

-

-

-

-

-

10

8

1

132

Interest on cash and cash equivalents

78

72

37

14

8

8

10

24

15

30

98

Operating leases

1,470

1,489

1,867

2,711

3,398

3,558

3,209

2,379

1,929

2,583

5,435

Total financing revenue and other interest income

9,857

9,052

8,322

8,305

8,397

8,391

8,093

7,342

6,671

7,156

12,772

Interest Expense [Abstract]
Interest on deposits

2,538

1,735

1,077

830

718

664

654

645

615

580

677

Interest on short-term borrowings

135

149

127

57

49

52

63

71

61

45

465

Interest on long-term debt

1,570

1,753

1,653

1,742

1,662

2,067

2,602

3,336

3,930

4,207

5,949

Total interest expense

4,243

3,637

2,857

2,629

2,429

2,783

3,319

4,052

4,606

4,832

7,091

Net depreciation expense on operating lease assets

981

1,025

1,244

1,769

2,249

2,233

1,995

1,399

941

1,251

3,519

Net financing revenue and other interest income

4,633

4,390

4,221

3,907

3,719

3,375

2,779

1,891

1,124

1,073

2,162

Other revenue [Abstract]
Servicing fees

-

-

-

-

-

-

126

409

525

522

1,467

Servicing asset valuation and hedge activities, net

-

-

-

-

-

-

-213

-4

-434

-617

-1,104

Total servicing income, net

-

-

-

-

-

-

-87

405

91

-95

363

Insurance premiums and service revenue earned

1,087

1,022

973

945

940

979

1,012

1,055

1,153

1,342

1,861

Gain on mortgage and automotive loans, net

28

25

68

11

45

7

55

379

229

587

799

Gain (Loss) on Investments

243

-50

102

185

155

181

180

146

258

501

162

Gain (Loss) on Extinguishment of Debt

-

-

-

-

-357

-202

-59

-148

-64

-124

665

Noninterest Income, Other Operating Income

403

417

401

389

359

311

383

737

621

461

190

Nonoperating Income (Expense)

1,761

1,414

1,544

1,530

1,142

1,276

1,484

2,574

2,288

2,672

4,040

Total net revenue

6,394

5,804

5,765

5,437

4,861

4,651

4,263

4,465

3,412

3,745

6,202

Provision for credit losses

998

918

1,148

917

707

457

501

329

161

361

5,603

Noninterest Expense [Abstract]
Compensation and benefits expense

1,222

1,155

1,095

992

963

947

1,019

1,106

993

1,087

1,517

Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims

321

295

332

342

293

410

405

454

452

511

992

Other operating expenses

1,886

1,814

1,683

1,605

1,505

1,591

1,981

2,062

1,983

2,023

4,999

Total noninterest expense

3,429

3,264

3,110

2,939

2,761

2,948

3,405

3,622

3,428

3,621

7,508

(Loss) income from continuing operations before income tax (benefit) expense

1,967

1,622

1,507

1,581

1,393

1,246

357

514

-177

-237

-6,909

Income tax expense from continuing operations

246

359

581

470

496

321

-59

-856

42

97

74

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

1,721

1,263

926

1,111

897

925

416

1,370

-219

-334

-6,983

Loss from discontinued operations, net of tax

-6

0

3

-

-

-

-

-

-

-

-

Net income

1,715

1,263

929

1,067

1,289

1,150

361

1,196

-157

1,029

-10,298

Income (loss) from discontinued operations, net of tax

-

-

-

-44

392

225

-55

-174

62

1,363

-3,315

Net income (loss) from continuing operations

1,721

1,263

926

1,111

897

-

-

-

-219

-334

-6,983

Preferred stock dividends - U.S. Department of Treasury

-

-

-

-

-

-

-

-

534

963

855

Impact of repurchase of MCP held by U.S. Department of Treasury

-

-

-

-

-

-

-

-

0

-

-

Preferred stock dividends

-

-

-

-

-

-

-

-

260

282

370

Impact of preferred stock conversion and related amendment

-

-

-

-

-

-

-

-

-

-

0

Impact of preferred stock amendment

-

-

-

-

-

-

-

-

-32

616

0

Net income (loss) from continuing operations attributable to common shareholders

-

-

-

-

-

-

-

-

-981

-2,195

-8,208

Net income (loss) attributable to common shareholders

-

-

-

-

-

-

-

-

-919

-832

-11,523

Basic weighted-average common shares outstanding

-

-

-

-

-

-

-

-

1

0

0

Diluted weighted-average common shares outstanding

-

-

-

-

-

-

-

-

1

0

0

Earnings Per Share, Basic [Abstract]
Net (loss) income from continuing operations, basic earnings per common share

4.38

2.97

2.04

2.25

-3.47

1.36

-1.51

1.38

-738.00

-2,742.00

-15,503.00

Loss from discontinued operations, net of tax, basic earnings per common share

-0.02

0.00

0.01

-0.09

0.81

0.47

-0.13

-0.42

47.00

1,703.00

-6,262.00

Net (loss) income, basic earnings per common share

4.36

2.97

2.05

2.15

-2.66

1.83

-1.64

0.96

-691.00

-1,039.00

-21,765.00

Earnings Per Share, Diluted [Abstract]
Net (loss) income from continuing operations, diluted earnings per common share

4.35

2.95

2.03

2.24

-3.47

1.36

-1.51

1.38

-738.00

-2,742.00

-15,503.00

Loss from discontinued operations, net of tax, diluted earnings per common share

-0.02

0.00

0.01

-0.09

0.81

0.47

-0.13

-0.42

47.00

1,703.00

-6,262.00

Net (loss) income, diluted earnings per common share

4.34

2.95

2.04

2.15

-2.66

1.83

-1.64

0.96

-691.00

-1,039.00

-21,765.00

Cash dividends declared per common share

0.68

0.56

0.40

0.16

0.00

0.00

-

-

-

-

-

Retained earnings
Net income

-

-

-

1,067

-

-

-

-

-

-

-