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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
ASSETS:    
Cash and due from banks $ 1,081 $ 987
Interest-bearing cash and due from banks 2,993 2,045
Interest-bearing deposits in banks 148 192
Debt securities available for sale, at fair value (including $363 and $91 pledged to creditors, respectively) [1] 19,895 20,157
Debt securities held to maturity (fair value of $4,041 and $4,668, respectively) 4,165 4,685
Other investment securities, at fair value 181 169
Other investment securities, at cost 834 722
Loans held for sale, at fair value 1,219 497
Other loans held for sale 101 221
Loans and leases [2],[3] 116,660 110,617
Less: Allowance for loan and lease losses (1,242) (1,236)
Net loans and leases 115,418 109,381
Derivative assets 317 617
Premises and equipment, net 791 685
Bank-owned life insurance 1,698 1,656
Goodwill 6,923 6,887
Due from broker 0 6
Other assets 4,754 3,429
TOTAL ASSETS 160,518 152,336
Deposits:    
Noninterest-bearing 29,458 29,279
Interest-bearing 90,117 85,810
Total deposits 119,575 115,089
Federal funds purchased and securities sold under agreements to repurchase 1,156 815
Other short-term borrowed funds 1,653 1,856
Derivative liabilities 292 310
Deferred taxes, net 573 571
Long-term borrowed funds 14,433 11,765
Other liabilities 2,019 1,660
TOTAL LIABILITIES 139,701 132,066
Contingencies (refer to Note 18)
STOCKHOLDERS’ EQUITY:    
Preferred stock, $25.00 par value, authorized 100,000,000 shares 840 247
Common stock:    
$0.01 par value, 1,000,000,000 shares authorized; 566,819,863 shares issued and 466,007,984 shares outstanding at December 31, 2018 and 565,850,984 shares issued and 490,812,912 shares outstanding at December 31, 2017 6 6
Additional paid-in capital 18,815 18,781
Retained earnings 5,385 4,164
Treasury stock, at cost, 100,811,879 and 75,038,072 shares at December 31, 2018 and December 31, 2017, respectively (3,133) (2,108)
Accumulated other comprehensive loss (1,096) (820)
TOTAL STOCKHOLDERS’ EQUITY 20,817 20,270
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 160,518 $ 152,336
[1] Includes only collateral pledged by the Company where counterparties have the right to sell or pledge the collateral.
[2] Excluded from the table above are loans held for sale totaling $1.3 billion and $718 million as of December 31, 2018 and 2017, respectively.
[3] Mortgage loans serviced for others by the Company’s subsidiaries are not included above, and amounted to $69.6 billion and $20.3 billion at December 31, 2018 and 2017, respectively.