CONDENSED CONSOLIDATING FINANCIAL STATEMENTS (Tables)

6 Months Ended

Jun. 30, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Condensed Consolidating Statements of Income and Comprehensive Income

ondensed Consolidating Statements of Income and Comprehensive Income

	Three Months Ended June 30, 2019
In millions of dollars	Citigroup parent company			CGMHI			Other Citigroup subsidiaries and eliminations			Consolidating adjustments			Citigroup consolidated
Revenues
Dividends from subsidiaries	$	5,049		$	—		$	—		$	(5,049	)	$	—
Interest revenue	—			3,184			16,528			—			19,712
Interest revenue—intercompany	1,327			518			(1,845		)	—			—
Interest expense	1,278			1,911			4,573			—			7,762
Interest expense—intercompany	202			1,152			(1,354		)	—			—
Net interest revenue	$	(153	)	$	639		$	11,464		$	—		$	11,950
Commissions and fees	$	—		$	1,309		$	1,572		$	—		$	2,881
Commissions and fees—intercompany	—			94			(94		)	—			—
Principal transactions	(565		)	1,142			1,297			—			1,874
Principal transactions—intercompany	791			(675		)	(116		)	—			—
Other income	(368		)	498			1,923			—			2,053
Other income—intercompany	9			14			(23		)	—			—
Total non-interest revenues	$	(133	)	$	2,382		$	4,559		$	—		$	6,808
Total revenues, net of interest expense	$	4,763		$	3,021		$	16,023		$	(5,049	)	$	18,758
Provisions for credit losses and for benefits and claims	$	—		$	—		$	2,093		$	—		$	2,093
Operating expenses
Compensation and benefits	$	4		$	1,166		$	4,211		$	—		$	5,381
Compensation and benefits—intercompany	17			—			(17		)	—			—
Other operating	9			540			4,570			—			5,119
Other operating—intercompany	5			582			(587		)	—			—
Total operating expenses	$	35		$	2,288		$	8,177		$	—		$	10,500
Equity in undistributed income of subsidiaries	$	(146	)	$	—		$	—		$	146		$	—
Income (loss) from continuing operations before income taxes	$	4,582		$	733		$	5,753		$	(4,903	)	$	6,165
Provision (benefit) for income taxes	(217		)	8			1,582			—			1,373
Income (loss) from continuing operations	$	4,799		$	725		$	4,171		$	(4,903	)	$	4,792
Income from discontinued operations, net of taxes	—			—			17			—			17
Net income before attribution of noncontrolling interests	$	4,799		$	725		$	4,188		$	(4,903	)	$	4,809
Noncontrolling interests	—			—			10			—			10
Net income (loss)	$	4,799		$	725		$	4,178		$	(4,903	)	$	4,799
Comprehensive income
Add: Other comprehensive income (loss)	$	1,105		$	(12	)	$	734		$	(722	)	$	1,105
Total Citigroup comprehensive income (loss)	$	5,904		$	713		$	4,912		$	(5,625	)	$	5,904
Add: Other comprehensive income attributable to noncontrolling interests	$	—		$	—		$	20		$	—		$	20
Add: Net income attributable to noncontrolling interests	—			—			10			—			10
Total comprehensive income (loss)	$	5,904		$	713		$	4,942		$	(5,625	)	$	5,934

Condensed Consolidating Statements of Income and Comprehensive Income

	Three Months Ended June 30, 2018
In millions of dollars	Citigroup parent company				CGMHI				Other Citigroup subsidiaries and eliminations			Consolidating adjustments			Citigroup consolidated
Revenues
Dividends from subsidiaries	$	3,115			$	—			$	—		$	(3,115	)	$	—
Interest revenue	14				2,398				15,138			—			17,550
Interest revenue—intercompany	1,225				399				(1,624		)	—			—
Interest expense	813				1,314				3,758			—			5,885
Interest expense—intercompany	716				896				(1,612		)	—			—
Net interest revenue	$	(290	)		$	587			$	11,368		$	—		$	11,665
Commissions and fees	$	—			$	1,347			$	1,764		$	—		$	3,111
Commissions and fees—intercompany	(1		)		91				(90		)	—			—
Principal transactions	(1,206		)		(697		)		4,029			—			2,126
Principal transactions—intercompany	(472		)		1,279				(807		)	—			—
Other income	1,480				188				(101		)	—			1,567
Other income—intercompany	(121		)		(19		)		140			—			—
Total non-interest revenues	$	(320	)		$	2,189			$	4,935		$	—		$	6,804
Total revenues, net of interest expense	$	2,505			$	2,776			$	16,303		$	(3,115	)	$	18,469
Provisions for credit losses and for benefits and claims	$	—			$	(24	)		$	1,836		$	—		$	1,812
Operating expenses
Compensation and benefits	$	1			$	1,282			$	4,169		$	—		$	5,452
Compensation and benefits—intercompany	29				—				(29		)	—			—
Other operating	(52		)		578				4,734			—			5,260
Other operating—intercompany	13				693				(706		)	—			—
Total operating expenses	$	(9	)		$	2,553			$	8,168		$	—		$	10,712
Equity in undistributed income of subsidiaries	$	1,485			$	—			$	—		$	(1,485	)	$	—
Income (loss) from continuing operations before income taxes	$	3,999			$	247			$	6,299		$	(4,600	)	$	5,945
Provision (benefit) for income taxes	(491		)	—	619				1,316			—			1,444
Income (loss) from continuing operations	$	4,490			$	(372	)		$	4,983		$	(4,600	)	$	4,501
Income from discontinued operations, net of taxes	—				—				15			—			15
Net income (loss) before attribution of noncontrolling interests	$	4,490			$	(372	)		$	4,998		$	(4,600	)	$	4,516
Noncontrolling interests	—				—				26			—			26
Net income (loss)	$	4,490			$	(372	)		$	4,972		$	(4,600	)	$	4,490
Comprehensive income
Add: Other comprehensive income (loss)	$	(2,875	)		$	(72	)		$	5,401		$	(5,329	)	$	(2,875	)
Total Citigroup comprehensive income (loss)	$	1,615			$	(444	)		$	10,373		$	(9,929	)	$	1,615
Add: Other comprehensive income attributable to noncontrolling interests	$	—			$	—		—	$	(57	)	$	—		$	(57	)
Add: Net income attributable to noncontrolling interests	—				—			—	26			—			26
Total comprehensive income (loss)	$	1,615			$	(444	)		$	10,342		$	(9,929	)	$	1,584

Condensed Consolidating Statements of Income and Comprehensive Income

	Six Months Ended June 30, 2019
In millions of dollars	Citigroup parent company				CGMHI				Other Citigroup subsidiaries and eliminations			Consolidating adjustments			Citigroup consolidated
Revenues
Dividends from subsidiaries	$	14,216			$	—			$	—		$	(14,216	)	$	—
Interest revenue	—				5,756				33,032			—			38,788
Interest revenue—intercompany	2,652				1,021				(3,673		)	—			—
Interest expense	2,549				3,735				8,795			—			15,079
Interest expense—intercompany	514				2,227				(2,741		)	—			—
Net interest revenue	$	(411	)		$	815			$	23,305		$	—		$	23,709
Commissions and fees	$	—			$	2,616			$	3,191		$	—		$	5,807
Commissions and fees—intercompany	(1		)		215				(214		)	—			—
Principal transactions	(1,390		)		108				5,960			—			4,678
Principal transactions—intercompany	1,238				1,361				(2,599		)	—			—
Other income	(49		)		597				2,592			—			3,140
Other income—intercompany	(25		)		56				(31		)	—			—
Total non-interest revenues	$	(227	)		$	4,953			$	8,899		$	—		$	13,625
Total revenues, net of interest expense	$	13,578			$	5,768			$	32,204		$	(14,216	)	$	37,334
Provisions for credit losses and for benefits and claims	$	—			$	—			$	4,073		$	—		$	4,073
Operating expenses
Compensation and benefits	$	37			$	2,450			$	8,552		$	—		$	11,039
Compensation and benefits—intercompany	43				—				(43		)	—			—
Other operating	14				1,093				8,938			—			10,045
Other operating—intercompany	10				1,164				(1,174		)	—			—
Total operating expenses	$	104			$	4,707			$	16,273		$	—		$	21,084
Equity in undistributed income of subsidiaries	$	(4,349	)		$	—			$	—		$	4,349		$	—
Income (loss) from continuing operations before income taxes	$	9,125			$	1,061			$	11,858		$	(9,867	)	$	12,177
Provision (benefit) for income taxes	(384		)	—	148				2,884			—			2,648
Income (loss) from continuing operations	$	9,509			$	913			$	8,974		$	(9,867	)	$	9,529
Income from discontinued operations, net of taxes	—				—				15			—			15
Net income (loss) before attribution of noncontrolling interests	$	9,509			$	913			$	8,989		$	(9,867	)	$	9,544
Noncontrolling interests	—				—				35			—			35
Net income (loss)	$	9,509			$	913			$	8,954		$	(9,867	)	$	9,509
Comprehensive income
Add: Other comprehensive income (loss)	$	1,967			$	(301	)		$	1,733		$	(1,432	)	$	1,967
Total Citigroup comprehensive income (loss)	$	11,476			$	612			$	10,687		$	(11,299	)	$	11,476
Add: Other comprehensive income attributable to noncontrolling interests	$	—			$	—		—	$	7		$	—		$	7
Add: Net income attributable to noncontrolling interests	—				—			—	35			—			35
Total comprehensive income (loss)	$	11,476			$	612			$	10,729		$	(11,299	)	$	11,518

Condensed Consolidating Statements of Income and Comprehensive Income

	Six Months Ended June 30, 2018
In millions of dollars	Citigroup parent company				CGMHI				Other Citigroup subsidiaries and eliminations			Consolidating adjustments			Citigroup consolidated
Revenues
Dividends from subsidiaries	$	8,700			$	—			$	—		$	(8,700	)	$	—
Interest revenue	66				4,053				29,763			—			33,882
Interest revenue—intercompany	2,355				782				(3,137		)	—			—
Interest expense	2,051				2,327				6,667			—			11,045
Interest expense—intercompany	975				1,668				(2,643		)	—			—
Net interest revenue	$	(605	)		$	840			$	22,602		$	—		$	22,837
Commissions and fees	$	—			$	2,599			$	3,542		$	—		$	6,141
Commissions and fees—intercompany	(1		)		91				(90		)	—			—
Principal transactions	(175		)		224				5,319			—			5,368
Principal transactions—intercompany	(858		)		1,471				(613		)	—			—
Other income	552				341				2,102			—			2,995
Other income—intercompany	(66		)		31				35			—			—
Total non-interest revenues	$	(548	)		$	4,757			$	10,295		$	—		$	14,504
Total revenues, net of interest expense	$	7,547			$	5,597			$	32,897		$	(8,700	)	$	37,341
Provisions for credit losses and for benefits and claims	$	—			$	(24	)		$	3,693		$	—		$	3,669
Operating expenses
Compensation and benefits	$	135			$	2,547			$	8,577		$	—		$	11,259
Compensation and benefits—intercompany	63				—				(63		)	—			—
Other operating	(9		)		1,126				9,261			—			10,378
Other operating—intercompany	25				1,271				(1,296		)	—			—
Total operating expenses	$	214			$	4,944			$	16,479		$	—		$	21,637
Equity in undistributed income of subsidiaries	$	1,039			$	—			$	—		$	(1,039	)	$	—
Income (loss) from continuing operations before income taxes	$	8,372			$	677			$	12,725		$	(9,739	)	$	12,035
Provision (benefit) for income taxes	(738		)	—	684				2,939			—			2,885
Income (loss) from continuing operations	$	9,110			$	(7	)		$	9,786		$	(9,739	)	$	9,150
Income from discontinued operations, net of taxes	—				—				8			—			8
Net income (loss) before attribution of noncontrolling interests	$	9,110			$	(7	)		$	9,794		$	(9,739	)	$	9,158
Noncontrolling interests	—				—				48			—			48
Net income (loss)	$	9,110			$	(7	)		$	9,746		$	(9,739	)	$	9,110
Comprehensive income
Add: Other comprehensive income (loss)	$	(2,823	)		$	10			$	2,245		$	(2,255	)	$	(2,823	)
Total Citigroup comprehensive income (loss)	$	6,287			$	3			$	11,991		$	(11,994	)	$	6,287
Add: Other comprehensive income attributable to noncontrolling interests	$	—			$	—		—	$	(43	)	$	—		$	(43	)
Add: Net income attributable to noncontrolling interests	—				—			—	48			—			48
Total comprehensive income (loss)	$	6,287			$	3			$	11,996		$	(11,994	)	$	6,292

Condensed Consolidating Balance Sheet

ondensed Consolidating Balance Sheet

	June 30, 2019
In millions of dollars	Citigroup parent company		CGMHI		Other Citigroup subsidiaries and eliminations			Consolidating adjustments			Citigroup consolidated
Assets
Cash and due from banks	$	—	$	689	$	24,308		$	—		$	24,997
Cash and due from banks—intercompany	15		3,790		(3,805		)	—			—
Deposits with banks	—		4,420		173,826			—			178,246
Deposits with banks—intercompany	3,000		5,701		(8,701		)	—			—
Securities borrowed and purchased under resale agreements	—		204,516		55,253			—			259,769
Securities borrowed and purchased under resale agreements—intercompany	—		18,767		(18,767		)	—			—
Trading account assets	323		175,750		130,758			—			306,831
Trading account assets—intercompany	1,682		2,034		(3,716		)	—			—
Investments	1		609		349,092			—			349,702
Loans, net of unearned income	—		1,955		686,715			—			688,670
Loans, net of unearned income—intercompany	—		—		—			—			—
Allowance for loan losses	—		—		(12,466		)	—			(12,466		)
Total loans, net	$	—	$	1,955	$	674,249		$	—		$	676,204
Advances to subsidiaries	$	146,408	$	—	$	(146,408	)	$	—		$	—
Investments in subsidiaries	202,418		—		—			(202,418		)	—
Other assets(1)	11,700		70,341		110,436			—			192,477
Other assets—intercompany	3,726		51,954		(55,680		)	—			—
Total assets	$	369,273	$	540,526	$	1,280,845		$	(202,418	)	$	1,988,226
Liabilities and equity
Deposits	$	—	$	—	$	1,045,607		$	—		$	1,045,607
Deposits—intercompany	—		—		—			—			—
Securities loaned and sold under repurchase agreements	—		155,278		25,855			—			181,133
Securities loaned and sold under repurchase agreements—intercompany	—		42,564		(42,564		)	—			—
Trading account liabilities	6		93,842		42,446			—			136,294
Trading account liabilities—intercompany	3,159		1,832		(4,991		)	—			—
Short-term borrowings	244		8,633		33,565			—			42,442
Short-term borrowings—intercompany	—		20,190		(20,190		)	—			—
Long-term debt	152,141		34,394		65,654			—			252,189
Long-term debt—intercompany	—		72,039		(72,039		)	—			—
Advances from subsidiaries	12,887		—		(12,887		)	—			—
Other liabilities	3,243		68,497		60,711			—			132,451
Other liabilities—intercompany	234		9,978		(10,212		)	—			—
Stockholders’ equity	197,359		33,279		169,890			(202,418		)	198,110
Total liabilities and equity	$	369,273	$	540,526	$	1,280,845		$	(202,418	)	$	1,988,226

(1) Other assets for Citigroup parent company at June 30, 2019 included $51.9 billion of placements to Citibank and its branches, of which $26.7 billion had a remaining term of less than 30 days.

Condensed Consolidating Balance Sheet

	December 31, 2018
In millions of dollars	Citigroup parent company		CGMHI		Other Citigroup subsidiaries and eliminations			Consolidating adjustments			Citigroup consolidated
Assets
Cash and due from banks	$	1	$	689	$	22,955		$	—		$	23,645
Cash and due from banks—intercompany	19		3,545		(3,564		)	—			—
Deposits with banks	—		4,915		159,545			—			164,460
Deposits with banks—intercompany	3,000		6,528		(9,528		)	—			—
Securities borrowed and purchased under resale agreements	—		212,720		57,964			—			270,684
Securities borrowed and purchased under resale agreements—intercompany	—		20,074		(20,074		)	—			—
Trading account assets	302		146,233		109,582			—			256,117
Trading account assets—intercompany	627		1,728		(2,355		)	—			—
Investments	7		224		358,376			—			358,607
Loans, net of unearned income	—		1,292		682,904			—			684,196
Loans, net of unearned income—intercompany	—		—		—			—			—
Allowance for loan losses	—		—		(12,315		)	—			(12,315		)
Total loans, net	$	—	$	1,292	$	670,589		$	—		$	671,881
Advances to subsidiaries	$	143,119	$	—	$	(143,119	)	$	—		$	—
Investments in subsidiaries	205,337		—		—			(205,337		)	—
Other assets(1)	9,861		59,734		102,394			—			171,989
Other assets—intercompany	3,037		44,255		(47,292		)	—			—
Total assets	$	365,310	$	501,937	$	1,255,473		$	(205,337	)	$	1,917,383
Liabilities and equity
Deposits	$	—	$	—	$	1,013,170		$	—		$	1,013,170
Deposits—intercompany	—		—		—			—			—
Securities loaned and sold under repurchase agreements	—		155,830		21,938			—			177,768
Securities loaned and sold under repurchase agreements—intercompany	—		21,109		(21,109		)	—			—
Trading account liabilities	1		95,571		48,733			—			144,305
Trading account liabilities—intercompany	410		1,398		(1,808		)	—			—
Short-term borrowings	207		3,656		28,483			—			32,346
Short-term borrowings—intercompany	—		11,343		(11,343		)	—			—
Long-term debt	143,768		25,986		62,245			—			231,999
Long-term debt—intercompany	—		73,884		(73,884		)	—			—
Advances from subsidiaries	21,471		—		(21,471		)	—			—
Other liabilities	3,010		66,732		50,979			—			120,721
Other liabilities—intercompany	223		13,763		(13,986		)	—			—
Stockholders’ equity	196,220		32,665		173,526			(205,337		)	197,074
Total liabilities and equity	$	365,310	$	501,937	$	1,255,473		$	(205,337	)	$	1,917,383

(1) Other assets for Citigroup parent company at December 31, 2018 included $34.7 billion of placements to Citibank and its branches, of which $22.4 billion had a remaining term of less than 30 days.

Condensed Consolidating Statement of Cash Flows

ondensed Consolidating Statement of Cash Flows

	Six Months Ended June 30, 2019
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	$	17,500		$	(39,793	)	$	(15,463	)	$	—	$	(37,756	)
Cash flows from investing activities of continuing operations
Purchases of investments	$	—		$	—		$	(118,132	)	$	—	$	(118,132	)
Proceeds from sales of investments	4			—			63,591			—		63,595
Proceeds from maturities of investments	—			—			57,684			—		57,684
Change in loans	—			—			(7,803		)	—		(7,803		)
Proceeds from sales and securitizations of loans	—			—			2,249			—		2,249
Change in securities borrowed and purchased under agreements to resell	—			9,511			1,404			—		10,915
Changes in investments and advances—intercompany	(3,336		)	(10,607		)	13,943			—		—
Other investing activities	—			(32		)	(3,178		)	—		(3,210		)
Net cash provided by (used in) investing activities of continuing operations	$	(3,332	)	$	(1,128	)	$	9,758		$	—	$	5,298
Cash flows from financing activities of continuing operations
Dividends paid	$	(2,650	)	$	—		$	—		$	—	$	(2,650	)
Redemption of preferred stock	(480		)	—			—			—		(480		)
Treasury stock acquired	(7,518		)	—			—			—		(7,518		)
Proceeds (repayments) from issuance of long-term debt, net	5,418			10,817			(2,814		)	—		13,421
Proceeds (repayments) from issuance of long-term debt—intercompany, net	—			(3,941		)	3,941			—		—
Change in deposits	—			—			32,437			—		32,437
Change in securities loaned and sold under agreements to repurchase	—			20,903			(17,538		)	—		3,365
Change in short-term borrowings	—			4,977			5,119			—		10,096
Net change in short-term borrowings and other advances—intercompany	(8,584		)	7,088			1,496			—		—
Other financing activities	(359		)	—			—			—		(359		)
Net cash provided by (used in) financing activities of continuing operations	$	(14,173	)	$	39,844		$	22,641		$	—	$	48,312
Effect of exchange rate changes on cash and due from banks	$	—		$	—		$	(716	)	$	—	$	(716	)
Change in cash and due from banks and deposits with banks	$	(5	)	$	(1,077	)	$	16,220		$	—	$	15,138
Cash and due from banks and deposits with banks at beginning of period	3,020			15,677			169,408			—		188,105
Cash and due from banks and deposits with banks at end of period	$	3,015		$	14,600		$	185,628		$	—	$	203,243
Cash and due from banks	$	15		$	4,479		$	20,503		$	—	$	24,997
Deposits with banks	3,000			10,121			165,125			—		178,246
Cash and due from banks and deposits with banks at end of period	$	3,015		$	14,600		$	185,628		$	—	$	203,243
Supplemental disclosure of cash flow information for continuing operations
Cash paid during the year for income taxes	$	154		$	119		$	2,541		$	—	$	2,814
Cash paid during the year for interest	1,753			6,577			5,670			—		14,000
Non-cash investing activities
Transfers to loans HFS from loans	$	—		$	—		$	3,600		$	—	$	3,600

Condensed Consolidating Statement of Cash Flows

	Six Months Ended June 30, 2018
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	$	5,156			$	1,207		$	1,956		$	—	$	8,319
Cash flows from investing activities of continuing operations
Purchases of investments	$	(7,955	)		$	—		$	(73,916	)	$	—	$	(81,871	)
Proceeds from sales of investments	7,634				—			34,174			—		41,808
Proceeds from maturities of investments	—				—			44,846			—		44,846
Change in loans	—				—			(10,132		)	—		(10,132		)
Proceeds from sales and securitizations of loans	—				—			3,217			—		3,217
Change in securities borrowed and purchased under agreements to resell	—				(30,331		)	(2,717		)	—		(33,048		)
Changes in investments and advances—intercompany	(4,780		)		(1,872		)	6,652			—		—
Other investing activities	212				(26		)	(1,635		)	—		(1,449		)
Net cash provided by (used in) investing activities of continuing operations	$	(4,889	)		$	(32,229	)	$	489		$	—	$	(36,629	)
Cash flows from financing activities of continuing operations
Dividends paid	$	(2,232	)		$	—		$	—		$	—	$	(2,232	)
Redemption of preferred stock	(218		)		—			—			—		(218		)
Treasury stock acquired	(4,686		)		—			—			—		(4,686		)
Proceeds from issuance of long-term debt, net	(1,167		)		5,805			1,032			—		5,670
Proceeds (repayments) from issuance of long-term debt—intercompany, net	—				(1,025		)	1,025			—		—
Change in deposits	—				—			36,908			—		36,908
Change in securities loaned and sold under agreements to repurchase	—				26,367			(4,816		)	—		21,551
Change in short-term borrowings	32				(459		)	(6,792		)	—		(7,219		)
Net change in short-term borrowings and other advances—intercompany	497				1,704			(2,201		)	—		—
Capital contributions from parent	—				(663		)	663			—		—
Other financing activities	(475		)		—			—			—		(475		)
Net cash provided by (used in) financing activities of continuing operations	$	(8,249	)		$	31,729		$	25,819		$	—	$	49,299
Effect of exchange rate changes on cash and due from banks	$	—			$	—		$	(603	)	$	—	$	(603	)
Change in cash and due from banks and deposits with banks	$	(7,982	)		$	707		$	27,661		$	—	$	20,386
Cash and due from banks and deposits with banks at beginning of period	11,013				12,695			156,808			—		180,516
Cash and due from banks and deposits with banks at end of period	$	3,031			$	13,402		$	184,469		$	—	$	200,902
Cash and due from banks	$	31		—	$	4,242		$	16,804		$	—	$	21,077
Deposits with banks	3,000				9,160			167,665			—		179,825
Cash and due from banks and deposits with banks at end of period	$	3,031			$	13,402		$	184,469		$	—	$	200,902
Supplemental disclosure of cash flow information for continuing operations
Cash paid (received) during the year for income taxes	$	941			$	42		$	1,256		$	—	$	2,239
Cash paid during the year for interest	1,729				3,676			4,552			—		9,957
Non-cash investing activities
Transfers to loans HFS from loans	$	—			$	—		$	2,900		$	—	$	2,900
Transfers to OREO and other repossessed assets	—				—			55			—		55