Wells fargo & company/mn (WFC)
Balance Sheet / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Dec'08
Assets
Cash and due from banks

22,738

21,757

22,401

20,880

20,650

23,551

18,791

20,450

18,145

23,367

19,206

20,248

19,698

20,729

19,287

20,407

19,084

19,111

17,395

19,687

19,793

19,571

18,032

20,635

19,731

19,919

18,928

17,939

16,217

21,860

16,986

16,811

17,000

19,440

18,314

24,059

16,978

16,044

16,001

17,571

16,301

27,080

17,233

20,632

23,763

Interest-earning deposits with banks

128,071

119,493

126,330

143,547

128,318

149,736

140,732

142,999

184,250

192,580

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents

150,809

141,250

148,731

164,427

148,968

173,287

159,523

163,449

202,395

215,947

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Federal funds sold and securities purchased under resale agreements

86,465

102,140

103,051

112,119

98,621

80,207

83,471

80,184

73,550

80,025

273,105

264,706

308,747

266,038

298,325

295,521

300,547

270,130

254,811

232,247

291,317

258,429

261,932

238,719

222,781

213,793

182,036

148,665

143,804

137,313

100,442

74,635

74,143

44,367

89,804

88,406

93,041

80,637

56,549

73,898

54,192

40,885

17,491

15,976

49,433

Trading, at fair value

80,425

79,733

79,113

70,208

70,378

69,989

65,188

65,602

59,866

57,624

88,404

83,607

80,326

74,397

85,946

80,093

73,158

64,815

73,894

80,236

79,278

78,255

67,755

71,674

63,753

62,813

60,203

58,619

62,274

57,482

60,592

64,419

75,696

77,814

57,786

54,770

57,890

51,414

49,271

47,132

47,028

43,039

43,198

40,110

54,884

Available-for-sale, fair value

251,229

263,459

271,236

265,983

268,099

269,912

262,964

265,687

271,656

276,407

272,210

269,202

299,530

308,364

291,591

253,006

255,551

267,358

266,406

260,667

257,603

257,442

248,251

248,961

252,665

252,007

259,399

249,439

248,160

235,199

229,350

226,846

230,266

222,613

207,176

186,298

167,906

172,654

176,875

157,927

162,487

172,710

183,814

206,795

151,569

Debt Securities, Held-to-maturity, Net of Allowance For Credit Losses

169,909

153,933

153,179

145,876

144,990

144,788

144,131

144,206

141,446

139,335

142,423

140,392

108,030

99,583

99,241

100,420

79,348

80,197

78,668

80,102

67,133

55,483

40,758

30,108

17,662

12,346

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Financing Receivable, before Allowance for Credit Loss

1,009,843

962,265

954,915

949,878

948,249

953,110

942,300

944,265

947,308

956,770

951,873

957,423

958,405

967,604

961,326

957,157

947,258

916,559

903,233

888,459

861,231

862,551

838,883

828,942

826,443

822,286

812,325

801,974

799,966

799,574

782,630

775,199

766,521

769,631

760,106

751,921

751,155

757,267

753,664

766,265

781,430

782,770

799,952

821,614

864,830

Allowance for loan losses

11,263

9,551

9,715

9,692

9,900

9,775

10,021

10,193

10,373

11,004

11,078

11,073

11,168

11,419

11,583

11,664

11,621

11,545

11,659

11,754

12,176

12,319

12,681

13,101

13,695

14,502

15,159

16,144

16,711

17,060

17,385

18,320

18,852

19,372

20,039

20,893

21,983

23,022

23,939

24,584

25,123

24,516

24,028

23,035

21,013

Loans and Leases Receivable, Net Amount

998,580

952,714

945,200

940,186

938,349

943,335

932,279

934,072

936,935

945,766

940,795

946,350

947,237

956,185

949,743

945,493

935,637

905,014

891,574

876,705

849,055

850,232

826,202

815,841

812,748

807,784

797,166

785,830

783,255

782,514

765,245

756,879

747,669

750,259

740,067

731,028

729,172

734,245

729,725

741,681

756,307

758,254

775,924

798,579

843,817

Mortgage servicing rights:
Servicing Asset at Fair Value, Amount

8,126

11,517

11,072

12,096

13,336

14,649

15,980

15,411

15,041

13,625

13,338

12,789

13,208

12,959

10,415

10,396

11,333

12,415

11,778

12,661

11,739

12,738

14,031

13,900

14,953

15,580

14,501

14,185

12,061

11,538

10,956

12,081

13,578

12,603

12,372

14,778

15,648

14,467

12,486

13,251

15,544

16,004

14,500

15,690

14,714

Amortized

1,406

1,430

1,397

1,407

1,427

1,443

1,414

1,407

1,411

1,424

1,406

1,399

1,402

1,406

1,373

1,353

1,359

1,308

1,277

1,262

1,252

1,242

1,224

1,196

1,219

1,229

1,204

1,176

1,181

1,160

1,144

1,130

1,074

1,408

1,397

1,422

1,423

1,419

1,013

1,037

1,069

1,119

1,162

1,205

1,446

Premises and equipment, net

9,108

9,309

9,315

9,435

8,825

8,920

8,802

8,882

8,828

8,847

8,449

8,403

8,320

8,333

8,322

8,289

8,349

8,704

8,800

8,692

8,696

8,743

8,768

8,977

9,020

9,156

9,120

9,190

9,263

9,428

9,165

9,317

9,291

9,531

9,607

9,613

9,545

9,644

9,636

10,508

10,405

10,736

11,040

11,151

11,269

Goodwill

26,381

26,390

26,388

26,415

26,420

26,418

26,425

26,429

26,445

26,587

26,581

26,573

26,666

26,693

26,688

26,963

27,003

25,529

25,684

25,705

25,705

25,705

25,705

25,705

25,637

25,637

25,637

25,637

25,637

25,637

25,637

25,406

25,140

25,115

25,038

24,776

24,777

24,770

24,831

24,820

24,819

24,812

24,052

24,619

22,627

Derivative assets

25,023

14,203

14,680

13,162

11,238

10,770

11,811

11,099

11,467

12,228

12,580

13,273

12,564

14,498

-

-

-

17,656

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity securities (includes $34,127 and $39,227 carried at fair value) (2)

54,047

68,241

63,884

61,537

58,440

55,148

61,755

57,505

58,935

62,497

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other assets

96,163

78,917

89,724

76,358

82,667

79,850

78,248

80,850

85,888

90,244

116,276

118,966

107,761

114,541

123,587

123,144

119,492

95,513

98,708

96,585

101,879

99,057

94,727

92,332

90,214

86,342

94,262

90,908

87,886

93,578

104,563

97,365

95,535

101,022

99,937

91,818

93,737

99,781

97,208

95,457

95,601

104,180

98,827

102,015

109,801

Assets

1,981,349

1,927,555

1,943,950

1,923,388

1,887,792

1,895,883

1,872,981

1,879,700

1,915,388

1,951,757

1,934,939

1,930,871

1,951,564

1,930,115

1,942,124

1,889,235

1,849,182

1,787,632

1,751,265

1,720,617

1,737,737

1,687,155

1,636,855

1,598,874

1,546,707

1,523,502

1,488,055

1,440,563

1,436,634

1,422,968

1,374,715

1,336,204

1,333,799

1,313,867

1,304,945

1,259,734

1,244,666

1,258,128

1,220,784

1,225,862

1,223,630

1,243,646

1,228,625

1,284,176

1,309,639

Liabilities
Noninterest-bearing deposits

379,678

344,496

355,259

340,813

341,399

349,534

352,869

365,021

370,085

373,722

366,528

372,766

365,780

375,967

376,136

361,934

348,888

351,579

339,761

343,582

335,858

321,963

313,791

308,099

294,863

288,117

279,911

277,648

278,909

288,207

268,991

253,999

255,013

244,003

229,863

202,143

190,959

191,256

184,451

175,015

170,518

181,356

165,260

173,149

150,837

Interest-bearing deposits

996,854

978,130

953,236

947,613

922,614

936,636

913,725

903,843

933,604

962,269

940,178

933,064

959,664

930,112

899,758

883,539

892,602

871,733

862,418

842,246

860,805

846,347

816,834

810,478

799,713

791,060

761,960

743,937

731,824

714,628

683,248

674,934

675,254

676,067

665,565

651,492

646,703

656,686

630,061

640,608

634,375

642,662

631,488

640,586

630,565

Deposits

1,376,532

1,322,626

1,308,495

1,288,426

1,264,013

1,286,170

1,266,594

1,268,864

1,303,689

1,335,991

1,306,706

1,305,830

1,325,444

1,306,079

1,275,894

1,245,473

1,241,490

1,223,312

1,202,179

1,185,828

1,196,663

1,168,310

1,130,625

1,118,577

1,094,576

1,079,177

1,041,871

1,021,585

1,010,733

1,002,835

952,239

928,933

930,267

920,070

895,428

853,635

837,662

847,942

814,512

815,623

804,893

824,018

796,748

813,735

781,402

Short-term borrowings

92,289

104,512

123,908

115,344

106,597

105,787

105,451

104,496

97,207

103,256

93,811

95,356

94,871

96,781

124,668

120,258

107,703

97,528

88,069

82,963

77,697

63,518

62,927

61,849

57,061

53,883

53,851

56,983

60,693

57,175

51,957

56,023

50,964

49,091

50,775

53,881

54,737

55,401

50,715

45,187

46,333

38,966

30,800

55,483

108,074

Derivative liabilities

15,618

9,079

9,948

8,399

7,393

8,499

8,586

8,507

7,883

8,796

9,497

11,636

12,461

14,492

-

-

-

13,920

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accrued expenses and other liabilities

76,238

75,163

76,532

69,706

74,717

69,317

71,348

72,480

73,397

70,615

79,208

73,035

59,831

57,189

82,769

76,916

73,597

59,445

81,700

81,399

90,121

86,122

75,727

69,021

65,179

66,436

72,308

74,843

75,622

76,668

83,659

76,827

75,967

77,665

86,284

71,430

68,721

69,913

67,249

58,582

54,371

62,442

57,861

64,160

50,689

Long-term Debt

237,342

228,191

230,651

241,476

236,339

229,044

221,323

219,284

227,302

225,020

238,893

238,869

256,468

255,077

254,835

243,927

227,888

199,536

185,274

179,751

183,292

183,943

184,586

167,878

153,422

152,998

151,212

123,375

126,191

127,379

130,801

124,984

129,752

125,354

133,214

142,872

148,603

156,983

163,143

185,072

199,879

203,861

214,292

229,416

267,158

Liabilities

1,798,019

1,739,571

1,749,534

1,723,351

1,689,059

1,698,817

1,673,302

1,673,631

1,709,478

1,743,678

1,728,115

1,724,726

1,749,075

1,729,618

1,738,166

1,686,574

1,650,678

1,593,741

1,557,222

1,529,941

1,547,773

1,501,893

1,453,865

1,417,325

1,370,238

1,352,494

1,319,242

1,276,786

1,273,239

1,264,057

1,218,656

1,186,767

1,186,950

1,172,180

1,165,701

1,121,818

1,109,723

1,130,239

1,095,619

1,104,464

1,105,476

1,129,287

1,099,701

1,162,794

1,207,323

Equity
Preferred stock

21,347

21,549

21,549

23,021

23,214

23,214

23,482

25,737

26,227

25,358

25,576

25,785

25,501

24,551

24,594

24,830

24,051

22,214

22,424

21,649

21,998

19,213

19,379

18,749

17,179

16,267

15,549

13,988

14,412

12,883

12,283

11,694

12,101

11,431

11,566

11,730

11,897

8,689

8,840

8,980

9,276

8,485

31,589

31,497

31,332

Common stock

9,136

9,136

9,136

9,136

9,136

9,136

9,136

9,136

9,136

9,136

9,136

9,136

9,136

9,136

9,136

9,136

9,136

9,136

9,136

9,136

9,136

9,136

9,136

9,136

9,136

9,136

9,136

9,136

9,136

9,136

9,105

9,054

9,008

8,931

8,902

8,876

8,854

8,787

8,756

8,743

8,743

8,743

7,927

7,927

7,273

Additional paid-in capital

59,849

61,049

60,866

60,625

60,409

60,685

60,738

59,644

60,399

60,893

60,759

60,689

60,585

60,234

60,685

60,691

60,602

60,714

60,998

60,154

59,980

60,537

60,100

59,926

60,618

60,296

60,188

59,945

60,136

59,802

59,089

58,091

57,569

55,957

55,495

55,226

54,815

53,426

52,899

52,687

53,156

52,878

40,343

40,270

36,026

Retained earnings

165,308

166,697

166,320

164,551

160,776

158,163

154,576

150,803

147,928

145,263

141,761

139,524

136,032

133,075

130,288

127,076

123,891

120,866

117,593

114,093

110,676

107,040

103,494

99,926

96,368

92,361

88,625

84,923

81,264

77,679

73,994

70,456

67,239

64,385

61,135

57,942

54,855

51,918

48,953

46,126

43,636

41,563

41,485

39,165

36,543

Cumulative other comprehensive income (loss)

-1,564

-1,311

-1,639

-2,224

-3,682

-6,336

-6,873

-5,461

-4,921

-2,144

-1,627

-2,110

-3,178

-3,137

2,184

2,948

1,774

297

2,389

2,068

3,777

3,518

3,118

4,117

2,752

1,386

2,289

1,797

5,145

5,650

6,435

4,629

4,216

3,207

3,828

5,422

5,021

4,738

5,502

4,844

4,087

3,009

4,088

-590

-6,869

Treasury stock

70,215

68,831

61,785

54,775

50,519

47,194

40,538

32,620

31,246

29,892

27,772

25,675

24,030

22,713

22,247

21,068

19,687

18,867

17,899

15,707

14,556

13,690

11,206

9,271

8,206

8,104

7,290

5,858

6,036

6,610

5,186

4,638

2,958

2,744

2,087

1,546

541

487

466

631

1,460

2,450

2,771

3,126

4,666

Unearned ESOP shares

1,143

1,143

1,143

1,292

1,502

1,502

1,780

2,051

2,571

1,678

1,904

2,119

2,546

1,565

1,612

1,868

2,271

1,362

1,590

1,835

2,215

1,360

1,540

1,724

2,193

1,200

1,332

1,510

1,971

986

1,041

1,216

1,659

926

1,071

1,249

1,430

663

826

977

1,296

442

511

520

555

Total Wells Fargo stockholders’ equity

182,718

187,146

193,304

199,042

197,832

196,166

198,741

205,188

204,952

206,936

205,929

205,230

201,500

199,581

203,028

201,745

197,496

192,998

193,051

189,558

188,796

184,394

182,481

180,859

175,654

170,142

167,165

162,421

162,086

157,554

154,679

148,070

145,516

140,241

137,768

136,401

133,471

126,408

123,658

119,772

116,142

111,786

122,150

114,623

99,084

Stockholders' Equity Attributable to Noncontrolling Interest

612

838

1,112

995

901

900

938

881

958

1,143

895

915

989

916

930

916

1,008

893

992

1,118

1,168

868

509

690

815

866

1,648

1,356

1,309

1,357

1,380

1,367

1,333

1,446

1,476

1,515

1,472

1,481

1,507

1,626

2,012

2,573

6,774

6,759

3,232

Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest

183,330

187,984

194,416

200,037

198,733

197,066

199,679

206,069

205,910

208,079

206,824

206,145

202,489

200,497

203,958

202,661

198,504

193,891

194,043

190,676

189,964

185,262

182,990

181,549

176,469

171,008

168,813

163,777

163,395

158,911

156,059

149,437

146,849

141,687

139,244

137,916

134,943

127,889

125,165

121,398

118,154

114,359

128,924

121,382

102,316

Total liabilities and equity

1,981,349

1,927,555

1,943,950

1,923,388

1,887,792

1,895,883

1,872,981

1,879,700

1,915,388

1,951,757

1,934,939

1,930,871

1,951,564

1,930,115

1,942,124

1,889,235

1,849,182

1,787,632

1,751,265

1,720,617

1,737,737

1,687,155

1,636,855

1,598,874

1,546,707

1,523,502

1,488,055

1,440,563

1,436,634

1,422,968

1,374,715

1,336,204

1,333,799

1,313,867

1,304,945

1,259,734

1,244,666

1,258,128

1,220,784

1,225,862

1,223,630

1,243,646

1,228,625

1,284,176

1,309,639

Mortgage loans [Member]
Loans held for sale

21,795

23,342

25,448

22,998

15,016

15,126

19,225

21,509

17,944

20,070

20,009

24,807

17,822

26,309

27,423

23,930

18,041

19,603

21,840

25,447

23,606

19,536

20,178

21,064

16,233

16,763

25,395

38,785

46,702

47,149

50,337

50,462

43,449

48,357

42,704

31,254

33,121

51,763

46,001

38,581

34,737

39,094

35,538

41,991

20,088

Loans, excluding mortgage loans [Member]
Loans held for sale

1,883

977

1,532

1,181

1,018

2,041

1,765

3,408

3,581

1,131

157

156

253

80

183

220

280

279

430

621

681

722

9,292

9,762

91

133

204

190

194

110

298

853

958

1,338

743

1,512

1,428

1,290

1,188

3,999

5,140

5,733

5,846

5,413

6,228