Consolidated Balance Sheet (Unaudited) (USD $) In Millions	Jun. 30, 2011		Dec. 31, 2010
Assets
Cash and due from banks	$ 24,059		$ 16,044
Federal funds sold, securities purchased under resale agreements and other short-term investments	88,406		80,637
Trading assets	54,770		51,414
Securities available for sale	186,298		172,654
Mortgages held for sale (includes $25,175 and $47,531 carried at fair value)	31,254		51,763
Loans held for sale (includes $1,102 and $873 carried at fair value)	1,512		1,290
Loans (includes $0 and $309 carried at fair value)	751,921		757,267
Allowance for loan losses	(20,893)		(23,022)
Net loans	731,028		734,245
Mortgage servicing rights:
Measured at fair value	14,778		14,467
Amortized	1,422		1,419
Premises and equipment, net	9,613		9,644
Goodwill	24,776		24,770
Other assets	91,818		99,781
Total assets	1,259,734	[1]	1,258,128	[1]
Liabilities
Noninterest-bearing deposits	202,143		191,256
Interest-bearing deposits	651,492		656,686
Total deposits	853,635		847,942
Short-term borrowings	53,881		55,401
Accrued expenses and other liabilities	71,430		69,913
Long-term debt (includes $0 and $306 carried at fair value)	142,872		156,983
Total liabilities	1,121,818	[2]	1,130,239	[2]
Wells Fargo stockholders' equity:
Preferred stock	11,730		8,689
Common stock - $1-2/3 par value, authorized 9,000,000,000 shares; issued 5,325,393,921 shares and 5,272,414,622 shares	8,876		8,787
Additional paid-in capital	55,226		53,426
Retained earnings	57,942		51,918
Cumulative other comprehensive income (loss)	5,422		4,738
Treasury stock - 47,222,127 shares and 10,131,394 shares	(1,546)		(487)
Unearned ESOP shares	(1,249)		(663)
Total Wells Fargo stockholders' equity	136,401		126,408
Noncontrolling interests	1,515		1,481
Total equity	137,916		127,889
Total liabilities and equity	$ 1,259,734		$ 1,258,128

[1] Our consolidated assets at June 30, 2011 and December 31, 2010, include the following assets of certain variable interest entities (VIEs) that can only be used to settle the liabilities of those VIEs: Cash and due from banks, $172 million and $200 million; Trading assets, $95 million and $143 million; Securities available for sale, $2.3 billion and $2.2 billion; Mortgages held for sale, $408 million and $634 million; Loans held for sale, $135 million and $0; Net loans, $13.6 billion and $16.7 billion; Other assets, $1.6 billion and $2.1 billion, and Total assets, $18.3 billion and $21.9 billion, respectively.

[2] Our consolidated liabilities at June 30, 2011 and December 31, 2010, include the following VIE liabilities for which the VIE creditors do not have recourse to Wells Fargo: Short-term borrowings, $26 million and $7 million; Accrued expenses and other liabilities, $121 million and $98 million; Long-term debt, $6.2 billion and $8.3 billion; and Total liabilities, $6.3 billion and $8.4 billion, respectively.