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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Cash and cash equivalents:    
Cash and due from banks $ 4,572 $ 4,768
Interest-bearing deposits and other short-term investments 12,897 8,418
Total cash and cash equivalents 17,469 13,186
Restricted cash for securitization investors 1,969 303
Securities available for sale 45,888 46,150
Securities held to maturity 36,503 36,771
Total investment securities 82,391 82,921
Loans held for investment:    
Total loans held for investment 240,273 245,899
Allowance for loan and lease losses (7,313) (7,220)
Net loans held for investment 232,960 238,679
Loans held for sale, at lower of cost or fair value 905 1,192
Premises and equipment, net 4,205 4,191
Interest receivable 1,615 1,614
Goodwill 14,546 14,544
Other assets 17,131 15,908
Total assets 373,191 372,538
Liabilities:    
Interest payable 382 458
Deposits:    
Non-interest-bearing deposits 24,908 23,483
Interest-bearing deposits 230,199 226,281
Total deposits 255,107 249,764
Securitized debt obligations 19,273 18,307
Other debt:    
Federal funds purchased and securities loaned or sold under agreements to repurchase 335 352
Senior and subordinated notes 30,645 30,826
Other borrowings 105 9,420
Total other debt 31,085 40,598
Other liabilities 13,863 11,743
Total liabilities 319,710 320,870
Stockholders’ equity:    
Preferred stock (par value $.01 per share; 50,000,000 shares authorized; 4,475,000 shares issued and outstanding as of both March 31, 2019 and December 31, 2018) 0 0
Common stock (par value $.01 per share; 1,000,000,000 shares authorized; 670,648,404 and 667,969,069 shares issued as of March 31, 2019 and December 31, 2018, respectively, 469,596,514 and 467,717,306 shares outstanding as of March 31, 2019 and December 31, 2018, respectively) 7 7
Additional paid-in capital, net 32,160 32,040
Retained earnings 37,030 35,875
Accumulated other comprehensive loss (660) (1,263)
Treasury stock, at cost (par value $.01 per share; 201,051,890 and 200,251,763 shares as of March 31, 2019 and December 31, 2018, respectively) (15,056) (14,991)
Total stockholders’ equity 53,481 51,668
Total liabilities and stockholders’ equity 373,191 372,538
Loans held in consolidated trusts    
Loans held for investment:    
Total loans held for investment 31,682 34,197
Unsecuritized loans held for investment    
Loans held for investment:    
Total loans held for investment $ 208,591 $ 211,702