FIRST CITIZENS BANCSHARES INC /DE/ FCNCA Balance Sheet

First citizens bancshares inc /de/ (FCNCA)

Balance Sheet / Yearly

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	Jun'09
Assets
Cash and due from banks
454	376	288	284	268	327	262	260	248	336	296	556	502	539	495	507	457	534	546	514	495	604	400	566	543	533	569	542	460	639	606	571	552	590	539	537	406	460	493	625	745	480	723	637
Overnight investments
688	1,107	949	1,640	1,386	797	943	1,223	1,946	1,387	2,432	2,882	2,736	1,872	2,997	2,276	2,871	2,063	2,368	1,703	2,458	1,724	707	1,118	1,161	859	1,354	1,039	954	443	688	984	752	434	410	741	585	398	1,049	736	866	723	219	229
Investment in marketable equity securities
315	82	116	111	109	92	109	107	110	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment securities available for sale
7,789	7,059	4,904	4,366	4,589	4,557	4,677	4,783	6,857	7,180	6,992	6,596	7,119	7,006	6,384	6,557	6,687	6,861	6,690	7,350	7,045	7,171	5,648	5,538	5,676	5,387	5,161	5,184	5,279	5,226	5,012	4,634	4,457	4,056	3,994	4,014	4,202	4,510	3,786	3,768	3,375	2,929	3,283	3,745
Investment securities held to maturity
740	30	2,145	2,218	2,214	2,184	2,253	2,299	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	2	2	2	2	3	3	3	3	4
Loans held for sale
76	67	83	52	53	45	46	58	46	51	70	154	49	74	95	84	66	59	71	85	66	63	43	49	53	47	43	62	86	86	78	76	73	92	78	56	48	88	79	91	59	67	78	115
Loans and Leases Receivable, Gross
29,240	28,881	27,196	26,728	25,463	25,523	24,886	24,538	23,611	23,596	23,149	22,871	21,906	21,737	21,296	20,742	20,417	20,239	19,855	19,520	19,091	18,769	-	-	-	13,133	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loans and leases:
Purchased credit-impaired (PCI)
-	-	-	-	-	-	-	-	-	-	-	-	-	809	-	-	-	950	-	1,123	-	1,186	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-PCI
-	-	-	-	-	-	-	-	-	-	-	-	-	20,928	-	-	-	19,289	-	-	-	17,582	12,806	12,415	12,200	-	11,884	11,655	-	11,576	-	11,462	-	-	-	-	-	-	-	-	-	-	-	-
Acquired
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	996	1,109	1,270	-	1,188	1,443	-	1,809	-	1,999	-	-	-	-	-	-	-	-	-	-	-	-
Covered under loss share agreements
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,621	-	1,897	-	2,183	2,362	2,557	2,399	2,658	2,007	2,222	2,367	2,602	1,173	1,257	0
Not covered under loss share agreements
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,509	-	11,455	-	11,489	11,581	11,603	11,528	11,392	11,480	11,545	11,622	11,640	11,644	11,520	11,523
Allowance for loan and lease losses
209	225	226	226	228	223	219	224	223	221	231	228	220	218	211	208	206	206	205	208	205	204	200	206	222	233	237	258	273	319	276	272	272	270	254	250	232	227	218	188	176	172	165	162
Loans and Leases Receivable, Net Amount
29,031	28,656	26,969	26,501	25,235	25,299	24,667	24,313	23,388	23,374	22,917	22,642	21,685	21,519	21,085	20,534	20,210	20,033	19,650	19,311	18,886	18,564	13,601	13,318	13,248	12,900	12,835	12,840	12,857	13,066	13,075	13,188	13,400	13,673	13,906	13,678	13,817	13,260	13,549	13,801	14,066	12,645	12,612	11,360
Premises and equipment
1,251	1,244	1,222	1,213	1,203	1,204	1,167	1,167	1,140	1,138	1,131	1,129	1,123	1,133	1,134	1,120	1,127	1,135	1,123	1,121	1,116	1,125	891	883	878	876	868	872	872	882	885	873	864	854	847	842	839	842	845	846	839	837	836	821
Other Real Estate
55	46	46	46	43	48	43	46	48	51	53	60	56	61	68	67	65	65	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other real estate owned:
Other Real Estate, Covered
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	6	8	12	17	22	29	40	41	47	58	84	101	102	116	117	142	148	160	150	137	112	99	98	109	93	102	0
Other Real Estate, Non Covered
-	-	-	-	-	-	-	-	-	-	-	-	-	60	-	-	-	58	61	60	72	70	43	35	44	36	40	36	44	-	45	49	48	50	48	49	49	52	47	46	48	40	44	33
Real Estate Acquired Through Foreclosure
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	43	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income earned not collected
125	123	117	115	113	109	105	99	96	95	90	86	80	79	74	71	73	70	67	66	63	57	48	49	49	48	46	45	47	47	51	49	52	42	43	50	98	83	83	77	73	60	68	66
FDIC shared-loss receivable
-	-	-	-	-	-	-	-	3	-	4	3	3	4	3	5	7	4	9	5	21	28	45	49	74	93	100	158	195	270	243	405	492	617	607	522	624	623	651	692	687	249	243	0
Goodwill recorded for Community Financial
350	349	296	296	236	236	208	208	150	150	150	150	150	150	150	139	139	139	139	139	139	139	127	127	127	102	102	102	102	102	102	102	102	102	102	102	102	102	102	102	102	102	102	102
Other intangible assets
63	68	65	69	67	72	72	77	68	73	77	80	75	78	79	80	84	90	95	98	101	106	3	3	4	1	1	2	2	3	4	5	6	7	8	8	9	9	11	12	14	6	6	3
Other assets
651	610	540	739	439	433	397	442	329	688	365	424	433	471	401	784	403	417	616	425	368	394	351	281	250	258	329	334	344	367	261	272	278	324	265	264	244	258	245	201	223	225	186	197
Total assets
41,594	39,824	37,748	37,655	35,961	35,408	34,954	35,088	34,436	34,527	34,584	34,769	34,018	32,990	32,971	32,230	32,195	31,475	31,449	30,896	30,853	30,075	21,942	22,062	22,154	21,193	21,511	21,308	21,351	21,283	21,173	21,332	21,225	20,997	21,015	21,021	21,167	20,806	21,049	21,105	21,215	18,466	18,512	17,317
Liabilities
Deposits [Abstract]
Noninterest-bearing deposits
13,688	12,926	12,966	12,950	12,376	11,882	12,212	12,181	12,000	11,237	11,483	11,175	10,797	10,130	10,245	9,779	9,661	9,274	9,171	8,970	8,484	8,086	5,844	5,775	5,627	5,241	5,323	5,151	4,915	4,885	4,895	4,761	4,572	4,331	4,274	4,166	4,164	3,976	3,859	3,730	3,762	3,215	3,261	2,974
Interest-bearing deposits
21,657	21,504	19,776	19,769	18,821	18,789	17,951	18,227	17,968	18,028	17,850	18,280	18,205	18,030	17,679	17,477	17,703	17,656	17,547	17,541	17,816	17,591	12,562	12,781	13,135	12,632	12,740	12,866	13,149	13,200	12,997	13,040	13,187	13,245	13,388	13,496	13,647	13,658	13,883	14,056	14,081	12,122	12,086	11,383
Deposits
35,346	34,431	32,743	32,719	31,198	30,672	30,163	30,408	29,969	29,266	29,333	29,456	29,002	28,161	27,925	27,257	27,365	26,930	26,719	26,511	26,300	25,678	18,406	18,556	18,763	17,874	18,063	18,018	18,064	18,086	17,893	17,801	17,759	17,577	17,663	17,662	17,811	17,635	17,743	17,787	17,843	15,337	15,348	14,358
Securities sold under customer repurchase agreements
540	442	522	544	508	543	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Federal Home Loan Bank borrowings
792	572	192	197	189	193	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Subordinated Debt
504	163	149	154	136	140	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Borrowings
105	148	112	18	14	13	297	241	194	870	866	879	727	832	840	850	779	704	705	475	468	351	313	314	440	510	510	443	444	444	472	644	649	687	744	792	801	809	819	918	922	797	879	735
Debt, Current
-	-	-	-	-	-	687	613	554	693	679	784	795	603	730	728	689	594	759	723	941	987	798	788	617	511	604	581	573	568	677	700	677	615	600	655	666	546	652	541	594	642	576	599
FDIC shared-loss payable
14	112	110	108	107	105	104	103	102	101	100	99	98	97	95	94	128	126	124	122	118	116	116	114	111	109	107	101	98	101	-	91	82	77	-	-	-	-	-	-	-	-	-	-
Other liabilities
332	367	349	337	283	249	202	273	243	261	290	310	293	283	296	263	272	247	278	270	258	253	139	139	117	116	243	224	251	218	156	164	164	178	135	100	100	81	116	162	187	129	192	189
Total liabilities
37,636	36,238	34,179	34,080	32,438	31,919	31,455	31,641	31,064	31,193	31,270	31,529	30,917	29,978	29,888	29,194	29,234	28,603	28,587	28,102	28,088	27,387	19,775	19,913	20,050	19,122	19,529	19,369	19,432	19,419	19,199	19,402	19,333	19,136	19,143	19,212	19,379	19,073	19,331	19,410	19,548	16,906	16,998	15,883
Shareholders' Equity
Preferred stock
0	0	0	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Surplus
339	44	168	303	393	493	600	658	658	658	658	658	658	658	658	658	658	658	658	658	658	658	143	143	143	143	143	143	143	143	143	143	143	143	143	143	143	143	143	143	143	143	143	143
Retained earnings
3,632	3,658	3,560	3,440	3,325	3,218	3,133	3,020	2,931	2,785	2,735	2,671	2,540	2,476	2,427	2,379	2,314	2,265	2,226	2,174	2,129	2,069	2,015	1,991	1,968	1,943	1,924	1,886	1,845	1,792	1,872	1,838	1,804	1,773	1,749	1,684	1,673	1,615	1,588	1,563	1,538	1,429	1,413	1,334
Accumulated other comprehensive loss
-25	-126	-171	-180	-206	-235	-247	-244	-230	-122	-92	-102	-110	-135	-14	-15	-23	-64	-34	-51	-35	-52	-1	4	-16	-25	-95	-100	-79	-82	-51	-62	-66	-66	-32	-29	-39	-36	-24	-22	-24	-24	-53	-54
Stockholders' Equity Attributable to Parent
3,957	3,586	3,568	3,574	3,523	3,488	3,499	3,446	3,372	3,334	3,313	3,239	3,100	3,012	3,083	3,035	2,961	2,872	2,862	2,793	2,765	2,687	2,166	2,149	2,104	2,071	1,982	1,939	1,918	1,864	1,974	1,929	1,892	1,861	1,871	1,809	1,788	1,732	1,718	1,695	1,667	1,559	1,514	1,434
Total liabilities and shareholders' equity
41,594	39,824	37,748	37,655	35,961	35,408	34,954	35,088	34,436	34,527	34,584	34,769	34,018	32,990	32,971	32,230	32,195	31,475	31,449	30,896	30,853	30,075	21,942	22,062	22,154	21,193	21,511	21,308	21,351	21,283	21,173	21,332	21,225	20,997	21,015	21,021	21,167	20,806	21,049	21,105	21,215	18,466	18,512	17,317
Class A Common Stock
Common stock
9	9	9	10	10	10	10	11	11	11	11	11	11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Class B Common Stock
Common stock
1	1	1	1	1	1	1	1	1	1	1	1	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-