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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Assets    
Cash and due from banks $ 2,418 $ 2,061
Interest bearing deposits in banks 8,465 6,289
Total cash and cash equivalents 10,883 8,350
Securities borrowed or purchased under resale agreements 23,626 22,368
Trading account assets (includes $1,686 at September 30, 2019 and $1,239 at December 31, 2018 pledged as collateral that may be repledged) 11,741 11,213
Securities available for sale (includes $164 at September 30, 2019 and $75 at December 31, 2018 pledged as collateral that may be repledged) 17,251 16,314
Securities held to maturity (fair value $9,980 at September 30, 2019 and $10,720 at December 31, 2018) 9,846 10,901
Loans held for investment [1] 88,693 86,507
Allowance for loan losses (573) (474)
Loans held for investment, net 88,120 86,033
Goodwill 1,764 3,301
Other assets 10,002 9,620
Total assets 173,233 [2] 168,100
Deposits:    
Noninterest bearing 32,555 31,754
Interest bearing 64,116 59,225
Total deposits 96,671 90,979
Securities Sold under Agreements to Repurchase and Securities Loaned 29,581 27,285
Commercial paper and other short-term borrowings 8,833 9,263
Long-term debt 15,912 17,918
Trading account liabilities 3,188 4,027
Other liabilities 2,948 2,048
Total liabilities 157,133 151,520
Commitments, contingencies and guarantees—See Note 13
Preferred stock:    
Authorized 5,000,000 shares; no shares issued or outstanding 0 0
Common stock, par value $1 per share:    
Authorized 1,700,000,000 shares, 132,050,344 shares issued and outstanding as of September 30, 2019 and December 31, 2018 132 132
Additional paid-in capital 8,196 8,176
Retained earnings 8,537 9,524
Accumulated other comprehensive loss (823) (1,324)
Total MUAH stockholders' equity 16,042 16,508
Noncontrolling interests 58 72
Total equity 16,100 16,580
Total liabilities and equity $ 173,233 $ 168,100
[1] Includes $335 million and $340 million at September 30, 2019 and December 31, 2018, respectively, for net unamortized (discounts) and premiums and deferred (fees) and costs.
[2] As of and for the Three Months Ended September 30, 2019:(Dollars in millions) Regional Bank Global Corporate & Investment Banking - U.S. Transaction Banking MUSA Other MUFG Americas Holdings CorporationResults of operations Net interest income $582 $104 $61 $39 $(32) $754Noninterest income 127 87 14 111 378 717Total revenue 709 191 75 150 346 1,471Noninterest expense 532 116 59 119 1,944 2,770(Reversal of) provision for credit losses 72 24 — — (1) 95Income (loss) before income taxes and including noncontrolling interests 105 511631 (1,597)(1,394)Income tax expense (benefit) (1) 19 (5) 10 7 (49) (18)Net income (loss) including noncontrolling interests 86 56 6 24 (1,548) (1,376)Deduct: net (income) loss from noncontrolling interests — — — — 4 4Net income (loss) attributable to MUAH $86 $56 $6 $24 $(1,544) $(1,372) Total assets, end of period $75,446 $20,820 $971 $35,199 $40,797 $173,233