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Consolidated Statements of Financial Condition

In millions of USD; shares in millions, except per-share amounts
Q3 FY2021
As of Sep 30, 2021
Q2 FY2021
As of Jun 30, 2021
Q1 FY2021
As of Mar 31, 2021
Q4 FY2020
As of Dec 31, 2020
Q3 FY2020
As of Sep 30, 2020
Q2 FY2020
As of Jun 30, 2020
Q1 FY2020
As of Mar 31, 2020
Q4 FY2019
As of Dec 31, 2019
Q3 FY2019
As of Sep 30, 2019
Q2 FY2019
As of Jun 30, 2019
Q1 FY2019
As of Mar 31, 2019
Q4 FY2018
As of Dec 31, 2018
Q3 FY2018
As of Sep 30, 2018
Q2 FY2018
As of Jun 30, 2018
Q1 FY2018
As of Mar 31, 2018
Q4 FY2017
As of Dec 31, 2017
Q3 FY2017
As of Sep 30, 2017
Q2 FY2017
As of Jun 30, 2017
Q1 FY2017
As of Mar 31, 2017
Q4 FY2016
As of Dec 31, 2016
Assets
Cash and due from banks
Interest-bearing deposits in other banks
Trading securities, at fair value
Equity securities, at fair value
Securities available-for-sale, at fair value
Securities held-to-maturity, at amortized cost, net
Federal Home Loan Bank ("FHLB") and Federal Reserve Bank ("FRB") stock, at cost
Loans
Allowance for loan losses
Net loans
Other real estate owned ("OREO")
Premises, furniture, and equipment, net
Investment in bank-owned life insurance ("BOLI")
Goodwill and other intangible assets
Accrued interest receivable and other assets
Total assets
Liabilities
Noninterest-bearing deposits
Interest-bearing deposits
Total deposits
Borrowed funds
Senior and subordinated debt
Accrued interest payable and other liabilities
Total liabilities
Stockholders' Equity
Preferred stock
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss), net of tax
Treasury stock, at cost
Total stockholders' equity
Total liabilities and stockholders' equity
Fair Value
Stockholders' Equity, Number of Shares, Par Value, and Other Disclosures
Common stock, par value (in dollars per share)
Preferred stock, shares authorized (in shares)
Common stock, shares authorized (in shares)
Preferred stock, shares issued (in shares)
Common stock, shares issued (in shares)
Preferred stock, shares outstanding (in shares)
Common stock, shares outstanding (in shares)
Treasury stock, shares (in shares)

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