Balance Sheet Analysis
Table 1
Selected Balance Sheet Data
|
| December 31
|
|
Average Balance
|
| (Dollars in millions) |
|
2005
|
|
2004 (Restated)
|
|
2005
|
|
2004
(Restated)
|
| Assets |
|
| Federal funds sold and securities
purchased under agreements to resell |
|
$ |
149,785 |
|
$ |
91,360 |
|
$ |
169,132 |
|
$ |
128,981 |
| Trading account assets |
|
|
131,707 |
| 93,587 |
|
|
133,502 |
| 104,616 |
| Securities: |
|
| Available-for-sale |
|
|
221,556 |
| 194,743 |
|
|
219,651 |
| 149,628 |
| Held-to-maturity |
|
|
47 |
| 330 |
|
|
192 |
| 543 |
| Loans and leases, net of allowance for loan and lease losses |
|
|
565,746 |
| 513,187 |
|
|
528,793 |
| 464,408 |
| All other assets |
|
|
222,962 |
| 217,225 |
|
|
218,622 |
| 196,455 |
|
|
|
|
|
|
|
|
|
|
|
|
| Total assets |
|
$ |
1,291,803 |
|
$ |
1,110,432 |
|
$ |
1,269,892 |
|
$ |
1,044,631 |
|
|
|
|
|
|
|
|
|
|
|
|
| Liabilities |
|
| Deposits |
|
$ |
634,670 |
|
$ |
618,570 |
|
$ |
632,432 |
|
$ |
551,559 |
| Federal funds purchased and securities
sold under agreements to repurchase |
|
|
240,655 |
| 119,741 |
|
|
230,751 |
| 165,218 |
| Trading account liabilities |
|
|
50,890 |
| 36,654 |
|
|
57,689 |
| 35,326 |
| Commercial paper and other short-term borrowings |
|
|
116,269 |
| 78,598 |
|
|
95,657 |
| 62,347 |
| Long-term debt |
|
|
100,848 |
| 97,116 |
|
|
97,709 |
| 92,303 |
| All other liabilities |
|
|
46,938 |
| 59,518 |
|
|
55,793 |
| 53,063 |
|
|
|
|
|
|
|
|
|
|
|
|
Total liabilities |
|
|
1,190,270 |
| 1,010,197 |
|
|
1,170,031 |
| 959,816 |
| Shareholders’ equity |
|
|
101,533 |
| 100,235 |
|
|
99,861 |
| 84,815 |
|
|
|
|
|
|
|
|
|
|
|
|
| Total liabilities and shareholders’ equity
| |
$ |
1,291,803 |
|
$ |
1,110,432 |
|
$ |
1,269,892 |
|
$ |
1,044,631 |
|
|
|
|
|
|
|
|
|
|
|
|
Back to Table 1
|
