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Consolidated balance sheets

In millions of USD, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
Assets
Cash and due from banks
Interest-bearing deposits in other banks
Available-for-sale, at fair value (amortized cost: $2,275,837 as of June 30, 2026 and $2,246,716 as of December 31, 2025)
Held-to-maturity, at amortized cost (fair value: $3,035,475 as of June 30, 2026 and $3,188,775 as of December 31, 2025)
Loans held for sale
Loans and leases
Less: allowance for credit losses
Net loans and leases
Premises and equipment, net
Accrued interest receivable
Bank-owned life insurance
Goodwill
Mortgage servicing rights
Other assets
Total assets
Liabilities and Stockholders' Equity
Deposits:
Interest-bearing
Noninterest-bearing
Total deposits
Short-term borrowings
Retirement benefits payable
Other liabilities
Total liabilities
Stockholders' equity
Common stock ($0.01 par value; authorized 300,000,000 shares; issued/outstanding: 142,661,019 / 121,680,634 as of June 30, 2026; issued/outstanding: 142,184,584 / 122,689,256 as of December 31, 2025)
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss, net
Treasury stock (20,980,385 shares as of June 30, 2026 and 19,495,328 shares as of December 31, 2025)
Total stockholders' equity
Total liabilities and stockholders' equity

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