Citigroup Inc BLW Balance Sheet

Citigroup inc (BLW)

Balance Sheet / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Dec'08
Assets
Cash and Due from Banks
23,755	23,967	24,086	24,997	24,448	23,645	25,727	21,077	21,850	23,775	22,604	20,940	22,272	23,043	23,419	22,140	22,240	20,900	21,726	23,413	21,880	32,108	35,976	35,268	33,380	29,885	32,810	31,145	31,150	36,453	33,802	33,927	26,505	28,701	28,950	27,766	27,842	27,972	26,342	24,709	25,678	25,472	26,482	29,253
Deposits with banks, net of allowance
262,165	169,952	196,357	178,246	181,445	164,460	173,559	179,825	180,854	156,741	163,505	165,142	157,773	137,451	132,571	127,993	136,049	112,197	137,935	130,685	133,896	128,089	143,068	153,817	171,020	169,005	172,659	158,028	143,227	102,134	170,028	155,054	183,949	155,784	159,338	156,181	163,603	162,437	150,071	160,780	163,525	167,414	217,730	170,331
Securities borrowed and purchased under agreements to resell (including $155,637 and $153,193 as of March 31, 2020 and December 31, 2019, respectively, at fair value), net of allowance
262,536	251,322	261,125	259,769	264,495	270,684	280,941	265,526	257,887	232,478	252,608	234,065	242,929	236,813	236,045	228,683	225,093	219,675	231,695	237,054	239,015	242,570	245,462	250,353	263,398	257,037	273,679	263,205	270,426	261,311	277,542	272,664	289,057	275,849	290,645	283,976	261,120	246,717	240,057	230,784	234,348	222,022	197,357	184,133
Brokerage receivables, net of allowance
68,555	39,857	54,215	50,027	44,500	35,450	40,679	36,977	46,572	38,384	38,076	40,487	36,888	28,887	36,112	36,851	35,261	27,683	37,875	43,921	35,637	28,419	39,298	41,864	32,484	25,674	24,976	33,484	25,235	22,490	31,077	35,340	39,443	27,777	37,992	40,695	40,901	31,213	37,138	36,872	34,001	33,634	34,667	44,278
Debt Securities, Trading, and Equity Securities, FV-NI
365,000	276,140	306,824	306,831	286,511	256,117	257,502	262,949	268,808	252,790	258,907	259,606	244,903	243,925	263,352	271,764	273,747	241,215	266,946	279,197	302,983	296,786	290,822	290,776	278,180	285,928	291,722	306,570	308,321	320,929	315,201	310,246	307,050	291,734	320,637	322,349	323,110	317,272	337,098	309,412	345,783	342,773	340,697	377,635
Investments:
Available-for-sale debt securities (including $8,989 and $8,721 pledged to creditors as of March 31, 2020 and December 31, 2019, respectively)
308,219	280,265	275,425	273,435	275,132	288,038	284,782	289,031	291,523	290,725	295,315	293,629	290,282	299,424	308,117	312,765	308,774	299,136	300,716	294,126	295,239	300,143	-	-	-	286,511	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Debt Securities, Held-To-Maturity, Net Of Allowance For Credit Losses
82,315	80,775	75,841	68,693	66,842	63,357	53,249	52,897	52,492	53,320	51,527	50,175	47,942	45,667	38,588	35,903	36,890	36,215	33,940	30,166	23,254	23,921	-	-	-	10,599	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity securities (including $1,213 and $1,162 at fair value as of March 31, 20120 and December 31, 2019, respectively)
8,349	7,523	7,117	7,574	7,307	7,212	7,482	7,788	7,956	8,245	7,832	7,906	7,609	8,213	8,235	7,625	7,588	7,604	7,783	7,829	8,322	9,379	-	-	-	11,870	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investments Excluding Trading Securities
398,883	368,563	358,383	349,702	349,281	358,607	345,513	349,716	351,971	352,290	354,674	351,710	345,833	353,304	354,940	356,293	353,252	342,955	342,439	332,121	326,815	333,443	333,047	325,623	312,900	308,980	303,525	300,340	304,859	312,326	295,474	305,926	297,323	293,413	286,657	309,574	327,257	318,164	340,250	317,066	316,733	306,119	261,890	256,020
Loans:
Financing Receivable, before Allowance for Credit Loss
721,020	699,483	691,743	688,670	682,346	684,196	674,909	671,180	672,938	667,034	653,183	644,695	628,595	624,369	638,435	633,515	618,824	617,617	622,444	632,118	621,054	644,635	653,826	667,504	664,221	665,472	657,551	643,741	646,364	655,464	658,423	654,968	648,022	647,242	637,239	647,500	637,136	648,794	654,311	692,166	721,804	591,504	622,211	694,216
Financing Receivable, Allowance for Credit Loss
20,841	12,783	12,530	12,466	12,329	12,315	12,336	12,100	12,354	12,355	12,400	12,000	12,000	12,060	12,439	12,300	12,712	12,626	13,626	14,075	14,598	16,000	16,915	17,890	18,923	19,648	20,605	21,580	23,727	25,455	25,916	27,611	29,020	30,115	32,052	34,362	36,568	40,655	43,674	46,197	48,746	36,033	36,416	29,616
Financing Receivable, after Allowance for Credit Loss
700,179	686,700	679,213	676,204	670,017	671,881	662,573	659,054	660,584	654,679	640,817	632,670	616,565	612,309	625,996	621,211	606,112	604,991	608,818	618,043	606,456	628,641	636,911	649,614	645,298	645,824	636,946	622,161	622,637	630,009	632,507	627,357	619,002	617,127	605,187	613,138	600,568	608,139	610,637	645,969	673,058	555,471	585,795	664,600
Loans and Leases Receivable, Net of Deferred Income [Abstract]
Consumer
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	424,626	443,044	441,213	455,732	463,104	505,446	531,469	424,057	441,491	481,387
Corporate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	212,613	204,456	195,923	193,062	191,207	186,720	190,335	167,447	180,720	212,829
Goodwill
21,264	22,126	21,822	22,065	22,037	22,046	22,187	22,058	22,659	22,256	22,345	22,349	22,265	21,659	22,539	22,496	22,575	22,349	22,444	23,012	23,150	23,592	24,500	25,087	25,008	25,009	25,098	24,896	25,474	25,673	25,915	25,483	25,810	25,413	25,496	26,621	26,339	26,152	25,797	25,201	25,662	25,392	25,423	27,132
Intangible assets (including MSRs of $367 and $495 as of March 31, 2020 and December 31, 2019, at fair value)
4,560	4,822	4,844	5,026	5,196	5,220	4,598	4,729	4,450	5,146	4,732	4,887	5,013	5,114	5,358	5,521	3,493	3,721	3,880	4,071	4,244	4,566	4,525	4,702	4,891	5,056	4,888	4,981	5,457	5,697	5,963	6,156	6,413	6,600	6,800	7,136	7,280	7,504	7,705	7,868	8,277	8,714	8,957	14,159
Servicing Asset at Fair Value, Amount
-	-	-	-	-	-	618	596	587	-	553	560	567	1,564	1,270	1,324	1,524	1,781	1,766	1,924	1,685	1,845	2,093	2,282	2,586	2,718	2,580	2,524	2,203	1,942	1,920	2,117	2,691	2,569	2,852	4,258	4,690	4,554	3,976	4,894	6,439	6,530	6,228	5,657
Other Assets
112,873	107,709	107,933	115,359	110,483	109,273	111,268	109,827	105,882	103,926	130,312	131,647	126,627	128,008	116,515	124,495	121,621	133,743	132,832	135,929	136,040	122,122	127,147	130,329	125,591	124,919	127,308	133,348	142,736	145,660	141,873	142,181	147,180	148,911	171,438	164,932	162,433	163,778	172,800	174,101	168,709	163,105	159,769	165,272
Assets of discontinued operations held for sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,320	3,306	9	36	44	-	-	-	-	-	2,672	-	31,409	-	-	-	23,604	-
Total assets
2,219,770	1,951,158	2,014,802	1,988,226	1,958,413	1,917,383	1,925,000	1,912,334	1,922,000	1,842,000	1,889,133	1,864,063	1,821,635	1,792,077	1,818,117	1,819,000	1,801,000	1,731,210	1,808,356	1,829,370	1,831,801	1,842,000	1,882,849	1,909,715	1,894,736	1,880,035	1,899,511	1,883,988	1,881,734	1,864,660	1,931,346	1,916,451	1,944,423	1,873,878	1,935,992	1,956,626	1,947,815	1,913,902	1,983,280	1,937,656	2,002,213	1,856,646	1,888,599	1,938,470
Liabilities
Non-interest-bearing deposits in U.S. offices
113,371	98,811	99,731	95,659	101,354	105,836	111,446	117,473	125,332	126,880	127,220	126,253	129,436	136,698	141,899	140,145	138,153	139,249	141,425	135,013	136,568	128,958	128,243	130,653	135,632	128,399	130,273	124,141	124,487	129,657	133,981	120,324	122,305	119,437	103,129	86,631	81,839	78,268	64,442	59,225	66,796	71,325	77,460	55,485
Interest-bearing deposits in U.S. offices (including $1,090 and $1,624 as of March 31, 2020 and December 31, 2019, respectively, at fair value)
462,327	401,418	407,872	382,738	373,339	361,573	351,291	337,228	327,872	318,613	315,556	311,361	310,572	300,972	288,094	295,589	284,969	280,234	267,057	268,947	275,423	284,978	285,604	289,035	280,549	284,164	266,322	270,687	260,221	247,716	239,574	233,696	228,357	223,851	218,595	220,436	222,613	225,731	237,626	241,820	230,919	232,093	244,856	234,491
Total U.S. deposits
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	322,316	-
Non-interest-bearing deposits in offices outside the U.S.
85,439	85,692	82,723	82,750	80,594	80,648	83,200	86,241	90,477	87,440	84,178	83,046	79,063	77,616	75,956	76,574	77,865	71,577	73,188	72,629	71,653	70,925	71,228	73,991	69,263	69,406	66,028	63,793	65,542	65,024	63,792	59,745	60,691	57,357	58,564	61,898	61,851	55,066	52,080	46,322	45,471	44,904	40,606	37,412
Interest-bearing deposits in offices outside the U.S. (including $1,557 and $695 as of March 31, 2020 and December 31, 2019, respectively, at fair value)
523,774	484,669	497,443	484,460	475,068	465,113	459,239	455,788	457,538	426,889	437,084	438,083	430,919	414,120	434,303	425,544	433,604	416,827	422,573	431,448	416,003	414,471	457,580	472,046	480,819	486,304	492,837	479,806	483,512	488,163	507,297	500,543	494,659	465,291	470,993	497,345	499,560	485,903	495,947	466,584	484,728	487,581	469,681	446,797
Total international deposits
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	510,287	-
Total deposits
1,184,911	1,070,590	1,087,769	1,045,607	1,030,355	1,013,170	1,005,176	996,730	1,001,219	959,822	964,038	958,743	949,990	929,406	940,252	937,852	934,591	907,887	904,243	908,037	899,647	899,332	942,655	965,725	966,263	968,273	955,460	938,427	933,762	930,560	944,644	914,308	906,012	865,936	851,281	866,310	865,863	844,968	850,095	813,951	827,914	835,903	832,603	774,185
Securities loaned and sold under agreements to repurchase (including $62,734 and $40,651 as of March 31, 2020 and December 31, 2019, respectively, at fair value)
222,324	166,339	195,047	181,133	190,372	177,768	175,915	177,828	171,759	156,277	161,282	154,780	148,230	141,821	153,124	158,001	157,208	146,496	168,604	177,012	175,371	173,438	175,732	183,912	190,676	203,512	216,387	218,252	222,053	211,236	224,370	214,851	226,008	198,373	223,612	203,843	187,825	189,558	192,065	196,112	207,911	154,281	178,159	205,293
Brokerage payables
74,368	48,601	63,342	69,839	62,656	64,571	73,346	67,672	69,685	61,342	63,205	62,947	59,655	57,152	61,921	62,054	58,257	53,722	59,557	54,867	58,252	52,180	59,428	62,323	59,407	53,707	56,992	61,705	59,299	57,013	55,376	59,133	56,966	56,696	56,093	57,245	50,394	51,749	51,517	54,774	55,041	60,846	57,672	70,916
Trading account liabilities
163,995	119,894	135,596	136,294	136,392	144,305	147,652	140,745	143,961	125,170	138,820	136,745	144,070	139,045	131,649	136,307	136,146	117,512	125,981	136,295	142,438	139,036	137,272	123,370	124,040	108,762	122,048	123,022	120,226	115,549	129,990	128,818	135,956	126,082	148,851	152,307	146,346	129,054	142,005	131,001	142,748	137,512	130,540	165,800
Short-term Debt
54,951	45,049	35,230	42,442	39,322	32,346	33,770	37,233	36,094	44,452	38,149	36,519	26,127	30,701	29,527	18,408	20,893	21,079	22,579	25,907	39,405	58,335	64,838	59,534	58,903	58,944	58,904	58,807	48,193	52,027	49,164	58,698	55,611	54,441	65,818	72,889	78,622	78,790	87,013	92,752	96,694	68,879	64,731	126,691
Long-term debt (including $52,914 and $55,783 as of March 31, 2020 and December 31, 2019, respectively, at fair value)
266,098	248,760	242,238	252,189	243,566	231,999	235,270	236,822	237,938	236,709	232,673	225,179	208,530	206,178	209,051	207,448	207,835	201,275	213,533	211,845	210,522	223,080	223,842	226,984	222,747	221,116	221,593	220,959	234,326	239,463	271,862	288,334	311,079	323,505	333,824	352,458	376,541	381,183	387,330	413,297	439,274	364,019	379,557	359,593
Other liabilities (including $4,339 and $6,343 as of March 31, 2020 and December 31, 2019, respectively, at fair value), including allowance
60,141	57,979	58,510	62,612	58,735	56,150	56,173	54,336	58,582	57,021	62,344	58,043	55,880	61,631	59,903	65,680	57,276	60,147	91,722	94,582	90,143	85,084	65,191	74,768	62,458	59,935	63,349	62,928	68,536	67,815	67,202	66,470	69,068	69,272	77,171	72,929	68,792	72,811	78,198	78,439	78,852	80,233	86,384	91,970
Liabilities of discontinued operations held for sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,039	2,062	0	-	0	-	-	-	-	-	39	-	29,874	-	-	-	16,004	-
Total liabilities
2,026,788	1,757,212	1,817,732	1,790,116	1,761,398	1,720,309	1,727,302	1,711,366	1,719,238	1,640,793	1,660,511	1,632,956	1,592,482	1,565,934	1,585,427	1,585,750	1,572,206	1,508,118	1,586,219	1,608,545	1,615,778	1,630,485	1,668,958	1,696,616	1,684,494	1,674,249	1,696,772	1,686,162	1,686,395	1,673,663	1,742,608	1,730,612	1,760,700	1,694,305	1,756,650	1,777,981	1,774,422	1,748,113	1,818,097	1,780,326	1,848,434	1,701,673	1,745,650	1,794,448
Stockholders’ equity
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: as of March 31, 2019— 719,200 and as of December 31, 2018—738,400, at aggregate liquidation value
17,980	17,980	19,480	17,980	17,980	18,460	19,035	19,035	19,156	19,253	19,253	19,253	19,253	19,253	19,253	19,253	17,753	16,718	15,218	13,968	11,968	10,468	8,968	8,968	7,218	6,738	5,243	4,293	3,137	2,562	312	312	312	312	312	312	312	312	312	312	312	312	312	70,664
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: as of March 31, 2019—3,099,601,505 and as of December 31, 2018—3,099,567,177
31	31	31	31	31	31	31	31	31	31	31	31	31	31	31	31	31	31	31	31	31	31	31	31	31	31	31	31	31	30	29	29	29	29	294	293	293	29	292	292	287	286	230	57
Additional paid-in capital
107,550	107,840	107,741	107,657	107,551	107,922	107,825	107,724	107,599	108,008	107,896	107,798	107,613	108,042	107,875	107,730	107,590	108,288	108,261	108,219	108,124	107,979	107,839	107,669	107,505	107,193	107,030	106,876	106,661	106,391	106,203	105,962	105,787	105,804	105,297	103,211	102,740	101,287	100,898	99,014	96,427	98,142	78,802	19,165
Retained earnings
163,438	165,369	161,797	158,321	154,859	151,347	148,436	145,211	141,863	138,425	155,174	152,178	149,731	146,477	143,678	140,527	136,998	133,841	130,921	126,954	122,463	117,852	118,041	115,361	115,091	110,821	108,812	105,725	101,580	97,809	96,650	96,216	93,310	90,520	89,602	85,857	82,554	79,559	78,260	76,130	73,432	77,440	85,208	86,521
Treasury stock, at cost: March 31, 2019—787,133,784 shares and December 31, 2018—731,099,833 shares
64,147	61,660	56,541	51,427	47,861	44,370	39,678	34,413	32,115	30,309	24,829	19,342	17,579	16,302	12,069	9,538	8,224	7,677	6,326	4,628	3,275	2,929	2,631	2,520	2,237	1,658	1,472	1,075	991	847	851	859	883	1,071	1,089	1,087	878	1,442	1,540	1,772	1,178	4,543	6,059	9,582
Accumulated other comprehensive income (loss) (AOCI)
-32,521	-36,318	-36,135	-35,203	-36,308	-37,170	-38,645	-37,494	-34,619	-34,668	-29,891	-29,899	-30,917	-32,381	-27,193	-26,115	-26,626	-29,344	-27,257	-25,104	-24,691	-23,216	-19,976	-18,147	-19,146	-19,133	-18,798	-19,924	-17,059	-16,896	-15,566	-17,749	-16,735	-17,788	-17,044	-12,222	-13,984	-16,277	-15,309	-19,170	-17,859	-18,937	-17,651	-25,195
Total Citigroup stockholders’ equity
192,331	193,242	196,373	197,359	196,252	196,220	197,004	200,094	201,915	200,740	227,634	230,019	228,132	225,120	231,575	231,888	227,522	221,857	220,848	219,440	214,620	210,185	212,272	211,362	208,462	203,992	200,846	195,926	193,359	189,049	186,777	183,911	181,820	177,806	177,372	176,364	171,037	163,468	162,913	154,806	151,421	152,700	140,842	141,630
Noncontrolling interest
651	704	697	751	763	854	859	874	951	932	988	1,088	1,021	1,023	1,115	1,133	1,239	1,235	1,289	1,385	1,403	1,511	1,619	1,737	1,780	1,794	1,893	1,900	1,980	1,948	1,961	1,928	1,903	1,767	1,970	2,281	2,356	2,321	2,270	2,524	2,358	2,273	2,107	2,392
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
192,982	193,946	197,070	198,110	197,015	197,074	197,863	200,968	202,866	201,672	228,622	231,107	229,153	226,143	232,690	233,021	228,761	223,092	222,137	220,825	216,023	211,696	213,891	213,099	210,242	205,786	202,739	197,826	195,339	190,997	188,738	185,839	183,723	179,573	179,342	178,645	173,393	165,789	165,183	157,330	153,779	154,973	142,949	144,022
Total liabilities and equity
2,219,770	1,951,158	2,014,802	1,988,226	1,958,413	1,917,383	1,925,165	1,912,334	1,922,104	1,842,465	1,889,133	1,864,063	1,821,635	1,792,077	1,818,117	1,818,771	1,800,967	1,731,210	1,808,356	1,829,370	1,831,801	1,842,181	1,882,849	1,909,715	1,894,736	1,880,035	1,899,511	1,883,988	1,881,734	1,864,660	1,931,346	1,916,451	1,944,423	1,873,878	1,935,992	1,956,626	1,947,815	1,913,902	1,983,280	1,937,656	2,002,213	1,856,646	1,888,599	1,938,470
Consolidated VIEs
Cash and Due from Banks
110	108	110	127	105	270	40	46	34	52	107	86	65	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Debt Securities, Trading, and Equity Securities, FV-NI
6,278	6,719	5,932	1,255	1,706	917	722	745	1,582	1,129	1,437	1,236	1,031	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investments Excluding Trading Securities
987	1,295	1,400	1,617	1,805	1,796	2,276	2,462	2,492	2,498	2,584	2,932	3,397	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Financing Receivable, before Allowance for Credit Loss
62,418	63,152	61,303	63,064	63,880	68,662	66,649	69,117	69,772	74,491	72,429	73,057	69,371	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Financing Receivable, Allowance for Credit Loss
3,729	1,841	1,852	1,833	1,858	1,852	1,876	1,903	1,923	1,930	1,943	1,863	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Financing Receivable, after Allowance for Credit Loss
58,689	61,311	59,451	61,231	62,022	66,810	64,773	67,214	67,849	72,561	70,486	71,194	67,511	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Assets
70	73	109	120	140	151	167	171	159	154	142	154	165	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total assets
66,134	69,506	67,002	64,350	65,778	69,944	67,978	70,638	72,116	76,394	74,756	75,602	72,169	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Short-term Debt
11,397	10,031	10,268	12,865	13,071	13,134	12,307	12,293	10,242	10,142	10,166	10,317	10,636	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt (including $52,914 and $55,783 as of March 31, 2020 and December 31, 2019, respectively, at fair value)
25,393	25,582	24,999	25,877	25,952	28,514	27,625	28,727	30,406	30,492	28,666	28,265	24,062	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other liabilities (including $4,339 and $6,343 as of March 31, 2020 and December 31, 2019, respectively, at fair value), including allowance
926	917	1,935	820	940	697	748	834	517	611	396	456	739	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities
37,716	36,530	37,202	39,562	39,963	42,345	40,680	41,854	41,165	41,245	39,228	39,038	35,437	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Consumer
Financing Receivable, before Allowance for Credit Loss
288,430	309,548	326,038	325,995	319,887	302,360	325,469	323,632	325,084	333,656	325,576	325,261	320,556	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Financing Receivable, Allowance for Credit Loss
17,390	9,897	10,199	10,113	10,026	9,504	9,997	9,796	10,039	9,869	9,892	9,515	9,495	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Corporate
Financing Receivable, before Allowance for Credit Loss
432,590	389,935	365,705	362,675	362,459	381,836	349,440	347,548	347,854	333,378	327,607	319,434	308,039	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Financing Receivable, Allowance for Credit Loss
3,451	2,886	2,331	2,353	2,303	2,811	2,339	2,330	2,315	2,486	2,474	2,510	2,535	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-