CONDENSED CONSOLIDATING FINANCIAL STATEMENTS

Citigroup amended its Registration Statement on Form S-3 on file with the SEC (File No. 33-192302) to add its wholly owned subsidiary, Citigroup Global Markets Holdings Inc. (CGMHI), as a co-registrant. Any securities issued by CGMHI under the Form S-3 will be fully and unconditionally guaranteed by Citigroup.

The following are the Condensed Consolidating Statements of Income and Comprehensive Income for the three and six months ended June 30, 2017 and 2016, Condensed Consolidating Balance Sheet as of June 30, 2017 and December 31, 2016 and Condensed Consolidating Statement of Cash Flows for the six months ended June 30, 2017 and 2016 for Citigroup Inc., the parent holding company (Citigroup parent company), CGMHI, other Citigroup subsidiaries and eliminations and total consolidating adjustments. “Other Citigroup subsidiaries and eliminations” includes all other subsidiaries of Citigroup, intercompany eliminations and income (loss) from discontinued operations. “Consolidating adjustments” includes Citigroup parent company elimination of distributed and undistributed income of subsidiaries and investment in subsidiaries.

These Condensed Consolidating Financial Statements have been prepared and presented in accordance with SEC Regulation S-X Rule 3-10, “Financial Statements of Guarantors and Issuers of Guaranteed Securities Registered or Being Registered.”

These Condensed Consolidating Financial Statements schedules are presented for purposes of additional analysis, but should be considered in relation to the Consolidated Financial Statements of Citigroup taken as a whole.

Condensed Consolidating Statements of Income and Comprehensive Income



	Three Months Ended June 30, 2017
In millions of dollars	Citigroup parent company			CGMHI			Other Citigroup subsidiaries and eliminations			Consolidating adjustments			Citigroup consolidated
Revenues
Dividends from subsidiaries	$	2,515		$	—		$	—		$	(2,515	)	$	—
Interest revenue	(1		)	1,404			13,798			—			15,201
Interest revenue—intercompany	1,076			377			(1,453		)	—			—
Interest expense	1,136			546			2,354			—			4,036
Interest expense—intercompany	263			653			(916		)	—			—
Net interest revenue	$	(324	)	$	582		$	10,907		$	—		$	11,165
Commissions and fees	$	—		$	1,279		$	1,658		$	—		$	2,937
Commissions and fees—intercompany	(1		)	108			(107		)	—			—
Principal transactions	1,122			398			1,042			—			2,562
Principal transactions—intercompany	396			290			(686		)	—			—
Other income	(1,601		)	87			2,751			—			1,237
Other income—intercompany	161			(7		)	(154		)	—			—
Total non-interest revenues	$	77		$	2,155		$	4,504		$	—		$	6,736
Total revenues, net of interest expense	$	2,268		$	2,737		$	15,411		$	(2,515	)	$	17,901
Provisions for credit losses and for benefits and claims	$	—		$	1		$	1,716		$	—		$	1,717
Operating expenses
Compensation and benefits	$	(1	)	$	1,212		$	4,252		$	—		$	5,463
Compensation and benefits—intercompany	20			—			(20		)	—			—
Other operating	(344		)	443			4,944			—			5,043
Other operating—intercompany	10			502			(512		)	—			—
Total operating expenses	$	(315	)	$	2,157		$	8,664		$	—		$	10,506
Equity in undistributed income of subsidiaries	$	1,183		$	—		$	—		$	(1,183	)	$	—
Income (loss) from continuing operations before income taxes	$	3,766		$	579		$	5,031		$	(3,698	)	$	5,678
Provision (benefit) for income taxes	(106		)	261			1,640			—			1,795
Income from continuing operations	$	3,872		$	318		$	3,391		$	(3,698	)	$	3,883
Income from discontinued operations, net of taxes	—			—			21			—			21
Net income before attribution of noncontrolling interests	$	3,872		$	318		$	3,412		$	(3,698	)	$	3,904
Noncontrolling interests	—			—			32			—			32
Net income	$	3,872		$	318		$	3,380		$	(3,698	)	$	3,872
Comprehensive income
Add: Other comprehensive income (loss)	$	514		$	(38	)	$	(155	)	$	193		$	514
Total Citigroup comprehensive income	$	4,386		$	280		$	3,225		$	(3,505	)	$	4,386
Add: Other comprehensive income attributable to noncontrolling interests	$	—		$	—		$	39		$	—		$	39
Add: Net income attributable to noncontrolling interests	—			—			32			—			32
Total comprehensive income	$	4,386		$	280		$	3,296		$	(3,505	)	$	4,457

Condensed Consolidating Statements of Income and Comprehensive Income



	Three Months Ended June 30, 2016
In millions of dollars	Citigroup parent company			CGMHI				Other Citigroup subsidiaries and eliminations			Consolidating adjustments			Citigroup consolidated
Revenues
Dividends from subsidiaries	$	2,900		$	—			$	—		$	(2,900	)	$	—
Interest revenue	1			1,251				13,104			—			14,356
Interest revenue—intercompany	668			139				(807		)	—			—
Interest expense	1,094			401				1,625			—			3,120
Interest expense—intercompany	38			416				(454		)	—			—
Net interest revenue	$	(463	)	$	573			$	11,126		$	—		$	11,236
Commissions and fees	$	—		$	1,119			$	1,606		$	—		$	2,725
Commissions and fees—intercompany	(17		)	(24		)		41			—			—
Principal transactions	(186		)	2,394				(392		)	—			1,816
Principal transactions—intercompany	(217		)	(1,791		)		2,008			—			—
Other income	(585		)	51				2,305			—			1,771
Other income—intercompany	736			339				(1,075		)	—			—
Total non-interest revenues	$	(269	)	$	2,088			$	4,493		$	—		$	6,312
Total revenues, net of interest expense	$	2,168		$	2,661			$	15,619		$	(2,900	)	$	17,548
Provisions for credit losses and for benefits and claims	$	—		$	—			$	1,409		$	—		$	1,409
Operating expenses
Compensation and benefits	$	(16	)	$	1,202			$	4,043		$	—		$	5,229
Compensation and benefits—intercompany	23			—				(23		)	—			—
Other operating	213			412				4,515			—			5,140
Other operating—intercompany	79			322				(401		)	—			—
Total operating expenses	$	299		$	1,936			$	8,134		$	—		$	10,369
Equity in undistributed income of subsidiaries	$	1,709		$	—			$	—		$	(1,709	)	$	—
Income (loss) from continuing operations before income taxes	$	3,578		$	725			$	6,076		$	(4,609	)	$	5,770
Provision (benefit) for income taxes	(420		)	157				1,986			—			1,723
Income (loss) from continuing operations	$	3,998		$	568			$	4,090		$	(4,609	)	$	4,047
Loss from discontinued operations, net of taxes	—			—				(23		)	—			(23		)
Net income (loss) before attribution of noncontrolling interests	$	3,998		$	568			$	4,067		$	(4,609	)	$	4,024
Noncontrolling interests	—			(3		)		29			—			26
Net income (loss)	$	3,998		$	571			$	4,038		$	(4,609	)	$	3,998
Comprehensive income
Add: Other comprehensive income (loss)	$	511		$	58			$	1,708		$	(1,766	)	$	511
Total Citigroup comprehensive income (loss)	$	4,509		$	629			$	5,746		$	(6,375	)	$	4,509
Add: Other comprehensive income attributable to noncontrolling interests	$	—		$	—		—	$	(50	)	$	—		$	(50	)
Add: Net income attributable to noncontrolling interests	—			(3		)		29			—			26
Total comprehensive income (loss)	$	4,509		$	626			$	5,725		$	(6,375	)	$	4,485

Condensed Consolidating Statements of Income and Comprehensive Income



	Six Months Ended June 30, 2017
In millions of dollars	Citigroup parent company			CGMHI			Other Citigroup subsidiaries and eliminations			Consolidating adjustments			Citigroup consolidated
Revenues
Dividends from subsidiaries	$	6,265		$	—		$	—		$	(6,265	)	$	—
Interest revenue	—			2,431			27,193			—			29,624
Interest revenue—intercompany	1,869			534			(2,403		)	—			—
Interest expense	2,354			942			4,306			—			7,602
Interest expense—intercompany	353			1,079			(1,432		)	—			—
Net interest revenue	$	(838	)	$	944		$	21,916		$	—		$	22,022
Commissions and fees	$	—		$	2,534		$	3,162		$	—		$	5,696
Commissions and fees—intercompany	(1		)	110			(109		)	—			—
Principal transactions	959			2,004			2,621			—			5,584
Principal transactions—intercompany	600			(392		)	(208		)	—			—
Other income	(1,640		)	161			4,198			—			2,719
Other income—intercompany	38			27			(65		)	—			—
Total non-interest revenues	$	(44	)	$	4,444		$	9,599		$	—		$	13,999
Total revenues, net of interest expense	$	5,383		$	5,388		$	31,515		$	(6,265	)	$	36,021
Provisions for credit losses and for benefits and claims	$	—		$	1		$	3,378		$	—		$	3,379
Operating expenses
Compensation and benefits	$	(15	)	$	2,474		$	8,538		$	—		$	10,997
Compensation and benefits—intercompany	51			—			(51		)	—			—
Other operating	(316		)	849			9,453			—			9,986
Other operating—intercompany	(49		)	970			(921		)	—			—
Total operating expenses	$	(329	)	$	4,293		$	17,019		$	—		$	20,983
Equity in undistributed income of subsidiaries	$	1,770		$	—		$	—		$	(1,770	)	$	—
Income (loss) from continuing operations before income taxes	$	7,482		$	1,094		$	11,118		$	(8,035	)	$	11,659
Provision (benefit) for income taxes	(480		)	476			3,662			—			3,658
Income (loss) from continuing operations	$	7,962		$	618		$	7,456		$	(8,035	)	$	8,001
Income from discontinued operations, net of taxes	—			—			3			—			3
Net income (loss) before attribution of noncontrolling interests	$	7,962		$	618		$	7,459		$	(8,035	)	$	8,004
Noncontrolling interests	—			—			42			—			42
Net income (loss)	$	7,962		$	618		$	7,417		$	(8,035	)	$	7,962
Comprehensive income
Add: Other comprehensive income (loss)	$	1,978		$	(58	)	$	(3,876	)	$	3,934		$	1,978
Total Citigroup comprehensive income (loss)	$	9,940		$	560		$	3,541		$	(4,101	)	$	9,940
Add: other comprehensive income attributable to noncontrolling interests	$	—		$	—		$	70		$	—		$	70
Add: Net income attributable to noncontrolling interests	—			—			42			—			42
Total comprehensive income (loss)	$	9,940		$	560		$	3,653		$	(4,101	)	$	10,052

Condensed Consolidating Statements of Income and Comprehensive Income



	Six Months Ended June 30, 2016
In millions of dollars	Citigroup parent company			CGMHI			Other Citigroup subsidiaries and eliminations			Consolidating adjustments			Citigroup consolidated
Revenues
Dividends from subsidiaries	$	5,700		$	—		$	—		$	(5,700	)	$	—
Interest revenue	3			2,397			26,123			—			28,523
Interest revenue—intercompany	1,540			275			(1,815		)	—			—
Interest expense	2,164			765			3,131			—			6,060
Interest expense—intercompany	79			845			(924		)	—			—
Net interest revenue	$	(700	)	$	1,062		$	22,101		$	—		$	22,463
Commissions and fees	$	—		$	2,079		$	3,109		$	—		$	5,188
Commissions and fees—intercompany	(19		)	(30		)	49			—			—
Principal transactions	(395		)	2,257			1,794			—			3,656
Principal transactions—intercompany	41			(1,043		)	1,002			—			—
Other income	(3,679		)	127			7,348			—			3,796
Other income—intercompany	3,996			199			(4,195		)	—			—
Total non-interest revenues	$	(56	)	$	3,589		$	9,107		$	—		$	12,640
Total revenues, net of interest expense	$	4,944		$	4,651		$	31,208		$	(5,700	)	$	35,103
Provisions for credit losses and for benefits and claims	$	—		$	—		$	3,454		$	—		$	3,454
Operating expenses
Compensation and benefits	$	(8	)	$	2,491		$	8,302		$	—		$	10,785
Compensation and benefits—intercompany	26			—			(26		)	—			—
Other operating	480			798			8,829			—			10,107
Other operating—intercompany	80			629			(709		)	—			—
Total operating expenses	$	578		$	3,918		$	16,396		$	—		$	20,892
Equity in undistributed income of subsidiaries	$	2,653		$	—		$	—		$	(2,653	)	$	—
Income (loss) from continuing operations before income taxes	$	7,019		$	733		$	11,358		$	(8,353	)	$	10,757
Provision (benefit) for income taxes	(480		)	194			3,488			—			3,202
Income (loss) from continuing operations	$	7,499		$	539		$	7,870		$	(8,353	)	$	7,555
Loss from discontinued operations, net of taxes	—			—			(25		)	—			(25		)
Net income (loss) before attribution of noncontrolling interests	$	7,499		$	539		$	7,845		$	(8,353	)	$	7,530
Noncontrolling interests	—			(1		)	32			—			31
Net income (loss)	$	7,499		$	540		$	7,813		$	(8,353	)	$	7,499
Comprehensive income
Add: Other comprehensive income (loss)	$	3,244		$	105		$	1,173		$	(1,278	)	$	3,244
Total Citigroup comprehensive income (loss)	$	10,743		$	645		$	8,986		$	(9,631	)	$	10,743
Add: Other comprehensive income attributable to noncontrolling interests	$	—		$	—		$	(23	)	$	—		$	(23	)
Add: Net income attributable to noncontrolling interests	—			(1		)	32			—			31
Total comprehensive income (loss)	$	10,743		$	644		$	8,995		$	(9,631	)	$	10,751

Condensed Consolidating Balance Sheet



	June 30, 2017
In millions of dollars	Citigroup parent company		CGMHI		Other Citigroup subsidiaries and eliminations			Consolidating adjustments			Citigroup consolidated
Assets
Cash and due from banks	$	—	$	793	$	20,147		$	—		$	20,940
Cash and due from banks—intercompany	160		2,843		(3,003		)	—			—
Federal funds sold and resale agreements	—		188,379		45,686			—			234,065
Federal funds sold and resale agreements—intercompany	—		15,478		(15,478		)	—			—
Trading account assets	11		136,853		122,742			—			259,606
Trading account assets—intercompany	1		1,544		(1,545		)	—			—
Investments	26		167		351,517			—			351,710
Loans, net of unearned income	—		891		643,804			—			644,695
Loans, net of unearned income—intercompany	—		—		—			—			—
Allowance for loan losses	—		—		(12,025		)	—			(12,025		)
Total loans, net	$	—	$	891	$	631,779		$	—		$	632,670
Advances to subsidiaries	$	132,366	$	—	$	(132,366	)	$	—		$	—
Investments in subsidiaries	230,077		—		—			(230,077		)	—
Other assets ⁽¹⁾	23,712		55,983		285,377			—			365,072
Other assets—intercompany	15,650		48,567		(64,217		)	—			—
Total assets	$	402,003	$	451,498	$	1,240,639		$	(230,077	)	$	1,864,063
Liabilities and equity
Deposits	$	—	$	—	$	958,743		$	—		$	958,743
Deposits—intercompany	—		—		—			—			—
Federal funds purchased and securities loaned or sold	—		133,308		21,472			—			154,780
Federal funds purchased and securities loaned or sold—intercompany	—		18,993		(18,993		)	—			—
Trading account liabilities	—		87,137		49,608			—			136,745
Trading account liabilities—intercompany	67		1,629		(1,696		)	—			—
Short-term borrowings	201		3,217		33,101			—			36,519
Short-term borrowings—intercompany	—		57,532		(57,532		)	—			—
Long-term debt	147,257		16,710		61,212			—			225,179
Long-term debt—intercompany	—		28,795		(28,795		)	—			—
Advances from subsidiaries	20,761		—		(20,761		)	—			—
Other liabilities	2,998		60,092		57,900			—			120,990
Other liabilities—intercompany	700		10,733		(11,433		)	—			—
Stockholders’ equity	230,019		33,352		197,813			(230,077		)	231,107
Total liabilities and equity	$	402,003	$	451,498	$	1,240,639		$	(230,077	)	$	1,864,063


(1)	Other assets for Citigroup parent company at June 30, 2017 included $26.3 billion of placements to Citibank and its branches, of which $23.4 billion had a remaining term of less than 30 days.

Condensed Consolidating Balance Sheet



	December 31, 2016
In millions of dollars	Citigroup parent company		CGMHI		Other Citigroup subsidiaries and eliminations			Consolidating adjustments			Citigroup consolidated
Assets
Cash and due from banks	$	—	$	870	$	22,173		$	—		$	23,043
Cash and due from banks—intercompany	142		3,820		(3,962		)	—			—
Federal funds sold and resale agreements	—		196,236		40,577			—			236,813
Federal funds sold and resale agreements—intercompany	—		12,270		(12,270		)	—			—
Trading account assets	6		121,484		122,435			—			243,925
Trading account assets—intercompany	1,173		907		(2,080		)	—			—
Investments	173		335		352,796			—			353,304
Loans, net of unearned income	—		575		623,794			—			624,369
Loans, net of unearned income—intercompany	—		—		—			—			—
Allowance for loan losses	—		—		(12,060		)	—			(12,060		)
Total loans, net	$	—	$	575	$	611,734		$	—		$	612,309
Advances to subsidiaries	$	143,154	$	—	$	(143,154	)	$	—		$	—
Investments in subsidiaries	226,279		—		—			(226,279		)	—
Other assets⁽¹⁾	23,734		46,095		252,854			—			322,683
Other assets—intercompany	27,845		38,207		(66,052		)	—			—
Total assets	$	422,506	$	420,799	$	1,175,051		$	(226,279	)	$	1,792,077
Liabilities and equity
Deposits	$	—	$	—	$	929,406		$	—		$	929,406
Deposits—intercompany	—		—		—			—			—
Federal funds purchased and securities loaned or sold	—		122,320		19,501			—			141,821
Federal funds purchased and securities loaned or sold—intercompany	—		25,417		(25,417		)	—			—
Trading account liabilities	—		87,714		51,331			—			139,045
Trading account liabilities—intercompany	1,006		868		(1,874		)	—			—
Short-term borrowings	—		1,356		29,345			—			30,701
Short-term borrowings—intercompany	—		35,596		(35,596		)	—			—
Long-term debt	147,333		8,128		50,717			—			206,178
Long-term debt—intercompany	—		41,287		(41,287		)	—			—
Advances from subsidiaries	41,258		—		(41,258		)	—			—
Other liabilities	3,466		57,430		57,887			—			118,783
Other liabilities—intercompany	4,323		7,894		(12,217		)	—			—
Stockholders’ equity	225,120		32,789		194,513			(226,279		)	226,143
Total liabilities and equity	$	422,506	$	420,799	$	1,175,051		$	(226,279	)	$	1,792,077


(1)	Other assets for Citigroup parent company at December 31, 2016 included $20.7 billion of placements to Citibank and its branches, of which $6.8 billion had a remaining term of less than 30 days.

Condensed Consolidating Statement of Cash Flows



	Six Months Ended June 30, 2017
In millions of dollars	Citigroup parent company			CGMHI			Other Citigroup subsidiaries and eliminations			Consolidating adjustments		Citigroup consolidated
Net cash provided by (used in) operating activities of continuing operations	$	10,626		$	(18,060	)	$	(14,077	)	$	—	$	(21,511	)
Cash flows from investing activities of continuing operations
Purchases of investments	$	—		$	—		$	(96,925	)	$	—	$	(96,925	)
Proceeds from sales of investments	132			—			56,596			—		56,728
Proceeds from maturities of investments	—			—			47,785			—		47,785
Change in deposits with banks	—			10,108			(37,799		)	—		(27,691		)
Change in loans	—			—			(29,952		)	—		(29,952		)
Proceeds from sales and securitizations of loans	—			—			6,256			—		6,256
Proceeds from significant disposals	—			—			2,732			—		2,732
Change in federal funds sold and resales	—			4,649			(1,901		)	—		2,748
Changes in investments and advances—intercompany	12,132			(5,870		)	(6,262		)	—		—
Other investing activities	—			—			(1,432		)	—		(1,432		)
Net cash provided by (used in) investing activities of continuing operations	$	12,264		$	8,887		$	(60,902	)	$	—	$	(39,751	)
Cash flows from financing activities of continuing operations
Dividends paid	$	(1,504	)	$	—		$	—		$	—	$	(1,504	)
Treasury stock acquired	(3,635		)	—			—			—		(3,635		)
Proceeds (repayments) from issuance of long-term debt, net	2,964			3,887			9,511			—		16,362
Proceeds (repayments) from issuance of long-term debt—intercompany, net	—			(3,100		)	3,100			—		—
Change in deposits	—			—			29,337			—		29,337
Change in federal funds purchased and repos	—			4,564			8,395			—		12,959
Change in short-term borrowings	201			1,861			3,756			—		5,818
Net change in short-term borrowings and other advances—intercompany	(20,497		)	907			19,590			—		—
Other financing activities	(401		)	—			—			—		(401		)
Net cash provided by (used in) financing activities of continuing operations	$	(22,872	)	$	8,119		$	73,689		$	—	$	58,936
Effect of exchange rate changes on cash and due from banks	$	—		$	—		$	223		$	—	$	223
Change in cash and due from banks	$	18		$	(1,054	)	$	(1,067	)	$	—	$	(2,103	)
Cash and due from banks at beginning of period	142			4,690			18,211			—		23,043
Cash and due from banks at end of period	$	160		$	3,636		$	17,144		$	—	$	20,940
Supplemental disclosure of cash flow information for continuing operations
Cash paid (refund) during the year for income taxes	$	679		$	152		$	1,144		$	—	$	1,975
Cash paid during the year for interest	119			1,924			5,286			—		7,329
Non-cash investing activities
Transfers to loans HFS from loans	$	—		$	—		$	3,300		$	—	$	3,300
Transfers to OREO and other repossessed assets	—			—			58			—		58

Condensed Consolidating Statement of Cash Flows



	Six Months Ended June 30, 2016
In millions of dollars	Citigroup parent company			CGMHI			Other Citigroup subsidiaries and eliminations			Consolidating adjustments		Citigroup consolidated
Net cash provided by (used in) operating activities of continuing operations	$	13,794		$	2,380		$	4,893		$	—	$	21,067
Cash flows from investing activities of continuing operations
Purchases of investments	$	—		$	—		$	(108,359	)	$	—	$	(108,359	)
Proceeds from sales of investments	—			—			66,138			—		66,138
Proceeds from maturities of investments	46			—			33,337			—		33,383
Change in deposits with banks	—			(5,390		)	(10,406		)	—		(15,796		)
Change in loans	—			—			(30,170		)	—		(30,170		)
Proceeds from sales and securitizations of loans	—			—			7,021			—		7,021
Proceeds from significant disposals	—			—			265			—		265
Change in federal funds sold and resales	—			(4,256		)	(4,752		)	—		(9,008		)
Changes in investments and advances—intercompany	(16,412		)	(5,125		)	21,537			—		—
Other investing activities	—			—			(987		)	—		(987		)
Net cash used in investing activities of continuing operations	$	(16,366	)	$	(14,771	)	$	(26,376	)	$	—	$	(57,513	)
Cash flows from financing activities of continuing operations
Dividends paid	$	(828	)	$	—		$	—		$	—	$	(828	)
Issuance of preferred stock	2,498			—			—			—		2,498
Treasury stock acquired	(2,634		)	—			—			—		(2,634		)
Proceeds (repayments) from issuance of long-term debt, net	890			2,512			(3,115		)	—		287
Proceeds (repayments) from issuance of long-term debt—intercompany, net	—			(10,112		)	10,112			—		—
Change in deposits	—			—			29,965			—		29,965
Change in federal funds purchased and repos	—			13,550			(2,045		)	—		11,505
Change in short-term borrowings	(160		)	583			(3,094		)	—		(2,671		)
Net change in short-term borrowings and other advances—intercompany	3,127			1,855			(4,982		)	—		—
Capital contributions from parent	—			5,000			(5,000		)	—		—
Other financing activities	(312		)	—			—			—		(312		)
Net cash provided by financing activities of continuing operations	$	2,581		$	13,388		$	21,841		$	—	$	37,810
Effect of exchange rate changes on cash and due from banks	$	—		$	—		$	(124	)	$	—	$	(124	)
Change in cash and due from banks	$	9		$	997		$	234		$	—	$	1,240
Cash and due from banks at beginning of period	124			1,995			18,781			—		20,900
Cash and due from banks at end of period	$	133		$	2,992		$	19,015		$	—	$	22,140
Supplemental disclosure of cash flow information for continuing operations
Cash paid (refund) during the year for income taxes	$	(323	)	$	40		$	2,328		$	—	$	2,045
Cash paid during the year for interest	2,040			1,666			2,020			—		5,726
Non-cash investing activities
Transfers to loans HFS from loans	$	—		$	—		$	6,000		$	—	$	6,000
Transfers to OREO and other repossessed assets	—			—			97			—		97