Charles Schwab Quarterly Balance Sheets Chart
Quarterly
|
Annual
Charles Schwab Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 |
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assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 32,195,000,000 | 35,009,000,000 | 42,083,000,000 | 34,850,000,000 | 25,350,000,000 | 31,752,000,000 | 43,337,000,000 | 33,251,000,000 | 47,651,000,000 | 49,162,000,000 | 40,195,000,000 | 46,486,000,000 | 64,550,000,000 | 91,126,000,000 | 62,975,000,000 | 34,323,000,000 | 30,337,000,000 | 48,182,000,000 | 40,348,000,000 | 27,465,000,000 | 33,574,000,000 | 68,458,000,000 | 29,345,000,000 | 20,252,000,000 | 24,199,000,000 | 32,558,000,000 | 27,938,000,000 | 13,250,000,000 | 14,145,000,000 | 12,253,000,000 | 9,575,000,000 | 10,828,000,000 | 10,431,000,000 | 12,976,000,000 | 10,457,000,000 | 11,978,000,000 | 10,366,000,000 | 9,017,000,000 | 9,011,000,000 | 6,832,000,000 | 7,173,000,000 | 7,362,000,000 | 6,234,000,000 | 6,931,000,000 | 12,663,000,000 | 8,523,000,000 | 8,089,000,000 | 6,794,000,000 | 8,679,000,000 | 6,376,000,000 | 6,466,000,000 | 5,548,000,000 |
cash and investments segregated and on deposit for regulatory purposes | 45,568,000,000 | 38,408,000,000 | 38,221,000,000 | 33,671,000,000 | 21,737,000,000 | 25,905,000,000 | 31,836,000,000 | 18,576,000,000 | 25,083,000,000 | 31,037,000,000 | 42,983,000,000 | 44,118,000,000 | 53,466,000,000 | 54,445,000,000 | 53,949,000,000 | 42,300,000,000 | 39,919,000,000 | 40,423,000,000 | 50,399,000,000 | 29,579,000,000 | 33,188,000,000 | 34,309,000,000 | 20,483,000,000 | 16,164,000,000 | 14,146,000,000 | 13,924,000,000 | 13,563,000,000 | 11,012,000,000 | 12,823,000,000 | 26,897,000,000 | 28,469,000,000 | 25,041,000,000 | 22,723,000,000 | 26,905,000,000 | 26,034,000,000 | 27,009,000,000 | 23,842,000,000 | 23,071,000,000 | ||||||||||||||
receivables from brokers, dealers, and clearing organizations | 4,304,000,000 | 2,938,000,000 | 2,440,000,000 | 1,317,000,000 | 463,000,000 | 616,000,000 | 553,000,000 | 1,025,000,000 | 894,000,000 | 665,000,000 | 910,000,000 | 728,000,000 | 947,000,000 | 1,008,000,000 | 1,105,000,000 | 582,000,000 | 583,000,000 | 917,000,000 | 457,000,000 | 522,000,000 | 482,000,000 | 511,000,000 | 395,000,000 | 467,000,000 | 333,000,000 | 607,000,000 | 317,000,000 | 588,000,000 | 230,000,000 | 562,000,000 | 456,000,000 | 495,000,000 | ||||||||||||||||||||
receivables from brokerage clients — net | 82,785,000,000 | 84,449,000,000 | 85,374,000,000 | 74,016,000,000 | 72,836,000,000 | 71,169,000,000 | 68,667,000,000 | 69,062,000,000 | 65,162,000,000 | 63,187,000,000 | 66,591,000,000 | 73,859,000,000 | 76,130,000,000 | 84,070,000,000 | 90,565,000,000 | 86,553,000,000 | 82,245,000,000 | 74,711,000,000 | 64,440,000,000 | 25,441,000,000 | 21,421,000,000 | 19,001,000,000 | 21,767,000,000 | 21,069,000,000 | 21,428,000,000 | 20,529,000,000 | 21,651,000,000 | 22,351,000,000 | 21,153,000,000 | 18,461,000,000 | 17,993,000,000 | 17,155,000,000 | 16,380,000,000 | 16,822,000,000 | 15,961,000,000 | 17,313,000,000 | 17,089,000,000 | 16,618,000,000 | 16,013,000,000 | 14,670,000,000 | 14,571,000,000 | 13,124,000,000 | 12,825,000,000 | 12,454,000,000 | 13,458,000,000 | 11,914,000,000 | 11,955,000,000 | 11,207,000,000 | 11,072,000,000 | 11,081,000,000 | 11,644,000,000 | 11,311,000,000 |
available for sale securities | 67,612,000,000 | 74,828,000,000 | 82,994,000,000 | 90,018,000,000 | 93,562,000,000 | 101,086,000,000 | 107,646,000,000 | 110,272,000,000 | 125,769,000,000 | 141,334,000,000 | 147,871,000,000 | 236,517,000,000 | 265,277,000,000 | 272,049,000,000 | 390,054,000,000 | 376,968,000,000 | 359,622,000,000 | 342,006,000,000 | 337,400,000,000 | 303,758,000,000 | 281,216,000,000 | 221,232,000,000 | 61,422,000,000 | 56,483,000,000 | 54,648,000,000 | 60,005,000,000 | 66,578,000,000 | 55,522,000,000 | 51,827,000,000 | 48,062,000,000 | 45,634,000,000 | 77,365,000,000 | ||||||||||||||||||||
held to maturity securities | 139,684,000,000 | 143,815,000,000 | 146,453,000,000 | 149,862,000,000 | 153,179,000,000 | 156,371,000,000 | 159,452,000,000 | 162,452,000,000 | 166,328,000,000 | 169,911,000,000 | 173,074,000,000 | 96,323,000,000 | 100,117,000,000 | 105,286,000,000 | 134,706,000,000 | 140,194,000,000 | 138,326,000,000 | 132,420,000,000 | 144,009,000,000 | 136,792,000,000 | 125,683,000,000 | |||||||||||||||||||||||||||||||
bank loans — net | 50,405,000,000 | 47,121,000,000 | 45,215,000,000 | 43,311,000,000 | 42,182,000,000 | 40,783,000,000 | 40,439,000,000 | 40,327,000,000 | 40,061,000,000 | 39,964,000,000 | 40,505,000,000 | 40,379,000,000 | 39,564,000,000 | 37,207,000,000 | 34,636,000,000 | 31,570,000,000 | 28,895,000,000 | 25,421,000,000 | 23,813,000,000 | 22,286,000,000 | 20,871,000,000 | 19,521,000,000 | 18,212,000,000 | 16,895,000,000 | 16,639,000,000 | 16,510,000,000 | 16,609,000,000 | 16,569,000,000 | 16,389,000,000 | 16,232,000,000 | 15,817,000,000 | 15,403,000,000 | 14,858,000,000 | 14,670,000,000 | 14,417,000,000 | 14,334,000,000 | 14,252,000,000 | 14,014,000,000 | 13,603,000,000 | |||||||||||||
equipment, office facilities, and property — net | 3,197,000,000 | 3,276,000,000 | 3,338,000,000 | 3,340,000,000 | 3,436,000,000 | 3,584,000,000 | 3,690,000,000 | 3,730,000,000 | 3,686,000,000 | 3,716,000,000 | 3,714,000,000 | 3,687,000,000 | 3,670,000,000 | 3,499,000,000 | 3,442,000,000 | 3,164,000,000 | 3,136,000,000 | 3,054,000,000 | 2,883,000,000 | 2,346,000,000 | 2,314,000,000 | 2,291,000,000 | 2,128,000,000 | 2,017,000,000 | 1,909,000,000 | 1,813,000,000 | 1,769,000,000 | 1,599,000,000 | 1,540,000,000 | 1,392,000,000 | 1,335,000,000 | 1,299,000,000 | 1,266,000,000 | 1,242,000,000 | 1,159,000,000 | 1,145,000,000 | 1,126,000,000 | 1,091,000,000 | 1,058,000,000 | 883,000,000 | 820,000,000 | 738,000,000 | 711,000,000 | 681,000,000 | 675,000,000 | 672,000,000 | 677,000,000 | 684,000,000 | 685,000,000 | 665,000,000 | 639,000,000 | 627,000,000 |
goodwill | 11,951,000,000 | 11,951,000,000 | 11,951,000,000 | 11,951,000,000 | 11,951,000,000 | 11,951,000,000 | 11,951,000,000 | 11,951,000,000 | 11,951,000,000 | 11,951,000,000 | 11,951,000,000 | 11,951,000,000 | 11,951,000,000 | 11,952,000,000 | 11,952,000,000 | 11,952,000,000 | 11,952,000,000 | 11,952,000,000 | 11,952,000,000 | 1,737,000,000 | 1,733,000,000 | 1,227,000,000 | 1,227,000,000 | 1,227,000,000 | 1,227,000,000 | 1,227,000,000 | 1,227,000,000 | 1,227,000,000 | 1,227,000,000 | 1,227,000,000 | 1,227,000,000 | 1,227,000,000 | 1,227,000,000 | 1,227,000,000 | 1,227,000,000 | 1,227,000,000 | 1,227,000,000 | 1,227,000,000 | 1,227,000,000 | 1,227,000,000 | 1,227,000,000 | 1,227,000,000 | 1,231,000,000 | 1,231,000,000 | 1,228,000,000 | 1,159,000,000 | 1,165,000,000 | 1,164,000,000 | 1,161,000,000 | 1,138,000,000 | 631,000,000 | 631,000,000 |
acquired intangible assets — net | 7,487,000,000 | 7,615,000,000 | 7,743,000,000 | 7,873,000,000 | 8,003,000,000 | 8,131,000,000 | 8,260,000,000 | 8,390,000,000 | 8,524,000,000 | 8,659,000,000 | 8,789,000,000 | 8,923,000,000 | 9,075,000,000 | 9,227,000,000 | 9,379,000,000 | 9,532,000,000 | 9,686,000,000 | 9,838,000,000 | 9,991,000,000 | 1,258,000,000 | 1,278,000,000 | |||||||||||||||||||||||||||||||
other assets | 13,748,000,000 | 13,493,000,000 | 14,031,000,000 | 17,163,000,000 | 17,439,000,000 | 18,052,000,000 | 17,900,000,000 | 17,193,000,000 | 17,290,000,000 | 16,631,000,000 | 16,099,000,000 | 15,320,000,000 | 13,757,000,000 | 12,089,000,000 | 10,318,000,000 | 11,186,000,000 | 8,740,000,000 | 7,870,000,000 | 7,783,000,000 | 5,485,000,000 | 4,889,000,000 | 4,740,000,000 | 4,715,000,000 | 2,872,000,000 | 2,798,000,000 | 2,692,000,000 | 2,046,000,000 | 1,917,000,000 | 2,038,000,000 | 1,571,000,000 | 1,432,000,000 | 1,408,000,000 | 1,292,000,000 | 1,291,000,000 | 1,185,000,000 | 1,174,000,000 | 966,000,000 | 882,000,000 | 856,000,000 | 780,000,000 | 740,000,000 | 770,000,000 | 758,000,000 | 787,000,000 | 813,000,000 | 775,000,000 | 767,000,000 | 783,000,000 | 818,000,000 | 774,000,000 | 957,000,000 | 958,000,000 |
total assets | 458,936,000,000 | 462,903,000,000 | 479,843,000,000 | 466,055,000,000 | 449,675,000,000 | 468,784,000,000 | 493,178,000,000 | 475,204,000,000 | 511,505,000,000 | 535,552,000,000 | 551,772,000,000 | 577,563,000,000 | 637,557,000,000 | 680,950,000,000 | 667,270,000,000 | 607,548,000,000 | 574,532,000,000 | 563,457,000,000 | 549,009,000,000 | 419,355,000,000 | 400,484,000,000 | 370,779,000,000 | 294,005,000,000 | 278,987,000,000 | 276,321,000,000 | 282,815,000,000 | 296,482,000,000 | 261,882,000,000 | 248,320,000,000 | 230,714,000,000 | 220,601,000,000 | 223,383,000,000 | 209,337,000,000 | 198,052,000,000 | 190,998,000,000 | 183,718,000,000 | 170,402,000,000 | 163,627,000,000 | 160,169,000,000 | 143,401,000,000 | 144,066,000,000 | 140,211,000,000 | 135,907,000,000 | 133,324,000,000 | 133,637,000,000 | 117,658,000,000 | 111,816,000,000 | 111,482,000,000 | 108,553,000,000 | 102,906,000,000 | 97,572,000,000 | 94,883,000,000 |
liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||
bank deposits | 233,058,000,000 | 246,160,000,000 | 259,121,000,000 | 246,462,000,000 | 252,420,000,000 | 269,460,000,000 | 289,953,000,000 | 284,408,000,000 | 304,414,000,000 | 325,745,000,000 | 366,724,000,000 | 395,715,000,000 | 442,003,000,000 | 465,827,000,000 | 443,778,000,000 | 395,275,000,000 | 368,638,000,000 | 369,898,000,000 | 358,022,000,000 | 320,717,000,000 | 301,566,000,000 | 277,477,000,000 | 220,094,000,000 | 209,327,000,000 | 208,375,000,000 | 219,454,000,000 | 231,423,000,000 | 199,922,000,000 | 190,184,000,000 | 165,263,000,000 | 162,300,000,000 | 163,454,000,000 | 149,630,000,000 | 137,295,000,000 | 135,689,000,000 | 129,502,000,000 | 119,017,000,000 | 112,911,000,000 | 109,503,000,000 | |||||||||||||
payables to brokers, dealers, and clearing organizations | 18,584,000,000 | 15,744,000,000 | 13,336,000,000 | 1,736,000,000 | 4,622,000,000 | 1,602,000,000 | 1,831,000,000 | 3,319,000,000 | 1,122,000,000 | 5,427,000,000 | 1,934,000,000 | 2,407,000,000 | 3,497,000,000 | 3,392,000,000 | 2,848,000,000 | 2,588,000,000 | 2,707,000,000 | 2,518,000,000 | 2,410,000,000 | 1,725,000,000 | 1,918,000,000 | 1,207,000,000 | 2,150,000,000 | 1,152,000,000 | 1,068,000,000 | 1,445,000,000 | 1,332,000,000 | 1,219,000,000 | 1,098,000,000 | 1,358,000,000 | 1,356,000,000 | 1,626,000,000 | ||||||||||||||||||||
payables to brokerage clients | 109,355,000,000 | 100,579,000,000 | 101,559,000,000 | 89,164,000,000 | 79,966,000,000 | 84,005,000,000 | 84,786,000,000 | 72,818,000,000 | 84,795,000,000 | 87,553,000,000 | 97,438,000,000 | 110,012,000,000 | 114,880,000,000 | 125,307,000,000 | 125,671,000,000 | 113,052,000,000 | 105,012,000,000 | 101,339,000,000 | 104,201,000,000 | 52,006,000,000 | 50,135,000,000 | 49,251,000,000 | 39,220,000,000 | 35,622,000,000 | 31,013,000,000 | 29,701,000,000 | 32,726,000,000 | 30,347,000,000 | 31,088,000,000 | 31,480,000,000 | 33,039,000,000 | 35,894,000,000 | 32,961,000,000 | 32,679,000,000 | 32,282,000,000 | 33,185,000,000 | 31,040,000,000 | 31,480,000,000 | 31,617,000,000 | 31,484,000,000 | 32,308,000,000 | 34,532,000,000 | 36,852,000,000 | 36,888,000,000 | 40,330,000,000 | 34,761,000,000 | 31,833,000,000 | 36,357,000,000 | 35,489,000,000 | 36,595,000,000 | 33,917,000,000 | 32,106,000,000 |
accrued expenses and other liabilities | 10,808,000,000 | 11,011,000,000 | 12,325,000,000 | 27,579,000,000 | 16,491,000,000 | 17,637,000,000 | 18,400,000,000 | 16,041,000,000 | 13,836,000,000 | 13,220,000,000 | 13,124,000,000 | 13,451,000,000 | 13,699,000,000 | 15,611,000,000 | 17,791,000,000 | 19,249,000,000 | 21,224,000,000 | 16,428,000,000 | 17,094,000,000 | 7,465,000,000 | 9,442,000,000 | 9,259,000,000 | 5,516,000,000 | 3,521,000,000 | 3,567,000,000 | 3,604,000,000 | 2,954,000,000 | 2,408,000,000 | 2,468,000,000 | 2,249,000,000 | 2,021,000,000 | 2,331,000,000 | 1,902,000,000 | 1,820,000,000 | 1,989,000,000 | 2,151,000,000 | 1,549,000,000 | 1,401,000,000 | 1,586,000,000 | 1,433,000,000 | 1,532,000,000 | 1,328,000,000 | 1,210,000,000 | 1,453,000,000 | 1,641,000,000 | 1,455,000,000 | 1,285,000,000 | 1,310,000,000 | 1,397,000,000 | 1,218,000,000 | 1,222,000,000 | 1,400,000,000 |
other short-term borrowings | 8,472,000,000 | 6,927,000,000 | 5,999,000,000 | 10,593,000,000 | 9,996,000,000 | 8,405,000,000 | 6,553,000,000 | 7,550,000,000 | 7,831,000,000 | 7,071,000,000 | ||||||||||||||||||||||||||||||||||||||||||
federal home loan bank borrowings | 9,000,000,000 | 11,500,000,000 | 16,700,000,000 | 22,600,000,000 | 24,400,000,000 | 24,000,000,000 | 26,400,000,000 | 31,800,000,000 | 41,000,000,000 | 45,600,000,000 | ||||||||||||||||||||||||||||||||||||||||||
long-term debt | 20,208,000,000 | 21,471,000,000 | 22,428,000,000 | 22,442,000,000 | 22,449,000,000 | 22,865,000,000 | 26,128,000,000 | 24,803,000,000 | 22,482,000,000 | 20,016,000,000 | 20,828,000,000 | 20,844,000,000 | 21,112,000,000 | 21,873,000,000 | 18,914,000,000 | 19,530,000,000 | 18,708,000,000 | 17,698,000,000 | 13,632,000,000 | 7,836,000,000 | 8,526,000,000 | 8,522,000,000 | 7,430,000,000 | 7,427,000,000 | 7,424,000,000 | 6,829,000,000 | 6,878,000,000 | 5,789,000,000 | 4,128,000,000 | 3,268,000,000 | 3,518,000,000 | 2,876,000,000 | 2,876,000,000 | 2,876,000,000 | 2,877,000,000 | 2,890,000,000 | 2,893,000,000 | 2,894,000,000 | 2,895,000,000 | 1,901,000,000 | 1,902,000,000 | 1,904,000,000 | 1,630,000,000 | 1,631,000,000 | 1,632,000,000 | 1,776,000,000 | 1,999,000,000 | 2,000,000,000 | 2,001,000,000 | 2,002,000,000 | 2,004,000,000 | 2,005,000,000 |
total liabilities | 409,485,000,000 | 413,392,000,000 | 431,468,000,000 | 418,840,000,000 | 405,722,000,000 | 426,372,000,000 | 452,220,000,000 | 437,420,000,000 | 474,358,000,000 | 499,205,000,000 | 515,164,000,000 | 540,522,000,000 | 593,044,000,000 | 632,852,000,000 | 611,009,000,000 | 550,106,000,000 | 517,082,000,000 | 507,863,000,000 | 492,949,000,000 | 388,024,000,000 | 369,669,000,000 | 344,509,000,000 | 272,260,000,000 | 257,633,000,000 | 255,001,000,000 | 261,190,000,000 | 275,812,000,000 | 241,785,000,000 | 228,990,000,000 | 212,687,000,000 | 203,112,000,000 | 206,962,000,000 | 193,867,000,000 | 183,062,000,000 | 176,485,000,000 | 170,316,000,000 | 157,206,000,000 | 151,204,000,000 | 148,011,000,000 | 132,231,000,000 | 133,251,000,000 | 130,158,000,000 | 126,187,000,000 | 123,548,000,000 | 124,048,000,000 | 108,193,000,000 | 102,706,000,000 | 103,145,000,000 | 100,839,000,000 | 95,251,000,000 | 90,838,000,000 | 88,396,000,000 |
stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference of 6,871 and 9,329 at june 30, 2025 and december 31, 2024, respectively | 6,763,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 3 billion shares authorized; .01 par value per share; 2,074,188,875 and 2,023,295,180 shares issued at june 30, 2025 and december 31, 2024, respectively | 21,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
nonvoting common stock — 300 million shares authorized; .01 par value per share; no shares issued at june 30, 2025 and 50,893,695 shares issued at december 31, 2024 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 27,813,000,000 | 27,664,000,000 | 27,639,000,000 | 27,548,000,000 | 27,470,000,000 | 27,358,000,000 | 27,330,000,000 | 27,293,000,000 | 27,220,000,000 | 27,136,000,000 | 27,075,000,000 | 26,975,000,000 | 26,918,000,000 | 26,826,000,000 | 26,741,000,000 | 26,755,000,000 | 26,708,000,000 | 26,629,000,000 | 26,515,000,000 | 4,797,000,000 | 4,760,000,000 | 4,714,000,000 | 4,656,000,000 | 4,640,000,000 | 4,599,000,000 | 4,548,000,000 | 4,499,000,000 | 4,447,000,000 | 4,397,000,000 | 4,365,000,000 | 4,336,000,000 | 4,267,000,000 | 4,254,000,000 | 4,223,000,000 | 4,189,000,000 | 4,152,000,000 | 4,160,000,000 | 4,124,000,000 | 4,085,000,000 | 4,012,000,000 | 3,982,000,000 | 3,964,000,000 | 3,932,000,000 | 3,911,000,000 | 3,881,000,000 | 3,890,000,000 | 3,870,000,000 | 3,842,000,000 | 3,826,000,000 | 3,822,000,000 | 3,087,000,000 | 3,061,000,000 |
retained earnings | 40,374,000,000 | 38,882,000,000 | 37,568,000,000 | 36,303,000,000 | 35,458,000,000 | 34,701,000,000 | 33,901,000,000 | 33,429,000,000 | 32,865,000,000 | 32,144,000,000 | 31,066,000,000 | 29,651,000,000 | 28,174,000,000 | 26,895,000,000 | 25,992,000,000 | 24,880,000,000 | 23,809,000,000 | 23,029,000,000 | 21,975,000,000 | 21,261,000,000 | 20,876,000,000 | 20,487,000,000 | 19,960,000,000 | 19,374,000,000 | 18,680,000,000 | 18,017,000,000 | 17,329,000,000 | 15,903,000,000 | 15,222,000,000 | 13,963,000,000 | 13,495,000,000 | 12,649,000,000 | 12,261,000,000 | 11,882,000,000 | 11,567,000,000 | 11,253,000,000 | 10,952,000,000 | 10,664,000,000 | 10,412,000,000 | 9,715,000,000 | 9,492,000,000 | 9,034,000,000 | 8,830,000,000 | 8,674,000,000 | 8,554,000,000 | 8,442,000,000 | 8,280,000,000 | 8,097,000,000 | 7,978,000,000 | 7,892,000,000 | 7,745,000,000 | 7,580,000,000 |
treasury stock | -12,929,000,000 | -12,626,000,000 | -11,196,000,000 | -11,230,000,000 | -11,251,000,000 | -11,283,000,000 | -11,354,000,000 | -11,398,000,000 | -11,420,000,000 | -11,455,000,000 | -8,639,000,000 | -6,751,000,000 | -5,272,000,000 | -5,293,000,000 | -5,338,000,000 | -5,421,000,000 | -5,450,000,000 | -5,502,000,000 | -5,578,000,000 | -5,691,000,000 | -5,710,000,000 | -5,734,000,000 | -5,767,000,000 | -5,612,000,000 | -4,866,000,000 | -3,677,000,000 | -3,714,000,000 | -2,783,000,000 | -2,837,000,000 | -3,990,000,000 | -4,024,000,000 | -4,058,000,000 | -4,072,000,000 | -4,087,000,000 | -4,113,000,000 | -4,130,000,000 | -4,157,000,000 | -4,202,000,000 | ||||||||||||||
accumulated other comprehensive income | -12,591,000,000 | -13,621,000,000 | -14,848,000,000 | -14,618,000,000 | -16,936,000,000 | -17,576,000,000 | -18,131,000,000 | -20,752,000,000 | -20,730,000,000 | -20,690,000,000 | -22,621,000,000 | -23,152,000,000 | -16,022,000,000 | -11,045,000,000 | -1,109,000,000 | 1,253,000,000 | 2,408,000,000 | 878,000,000 | 5,394,000,000 | 5,686,000,000 | 5,611,000,000 | 3,995,000,000 | 88,000,000 | 144,000,000 | 99,000,000 | -71,000,000 | -252,000,000 | -278,000,000 | -260,000,000 | -106,000,000 | -112,000,000 | -163,000,000 | 31,000,000 | -17,000,000 | -120,000,000 | -134,000,000 | 19,000,000 | 174,000,000 | 231,000,000 | 186,000,000 | 108,000,000 | 46,000,000 | 3,000,000 | 300,000,000 | 298,000,000 | 312,000,000 | 154,000,000 | 76,000,000 | 8,000,000 | 56,000,000 | 45,000,000 | 34,000,000 |
total stockholders’ equity | 49,451,000,000 | 49,511,000,000 | 48,375,000,000 | 47,215,000,000 | 43,953,000,000 | 42,412,000,000 | 40,958,000,000 | 37,784,000,000 | 37,147,000,000 | 36,347,000,000 | 36,608,000,000 | 37,041,000,000 | 44,513,000,000 | 48,098,000,000 | 56,261,000,000 | 57,442,000,000 | 57,450,000,000 | 55,594,000,000 | 56,060,000,000 | 31,331,000,000 | 30,815,000,000 | 26,270,000,000 | 21,745,000,000 | 21,354,000,000 | 21,320,000,000 | 21,625,000,000 | 20,670,000,000 | 20,097,000,000 | 19,330,000,000 | 18,027,000,000 | 17,489,000,000 | 16,421,000,000 | 15,470,000,000 | 14,990,000,000 | 14,513,000,000 | 13,402,000,000 | 13,196,000,000 | 12,423,000,000 | 12,158,000,000 | 11,170,000,000 | 10,815,000,000 | 10,053,000,000 | 9,720,000,000 | 9,776,000,000 | 9,589,000,000 | 9,465,000,000 | 9,110,000,000 | 8,337,000,000 | 7,714,000,000 | 7,655,000,000 | 6,734,000,000 | 6,487,000,000 |
total liabilities and stockholders’ equity | 458,936,000,000 | 462,903,000,000 | 479,843,000,000 | 466,055,000,000 | 449,675,000,000 | 468,784,000,000 | 493,178,000,000 | 475,204,000,000 | 511,505,000,000 | 535,552,000,000 | 551,772,000,000 | 577,563,000,000 | 637,557,000,000 | 680,950,000,000 | 667,270,000,000 | 607,548,000,000 | 574,532,000,000 | 563,457,000,000 | 549,009,000,000 | 419,355,000,000 | 400,484,000,000 | 370,779,000,000 | 294,005,000,000 | 278,987,000,000 | 276,321,000,000 | 282,815,000,000 | 296,482,000,000 | 261,882,000,000 | 248,320,000,000 | 230,714,000,000 | 220,601,000,000 | 223,383,000,000 | 209,337,000,000 | 198,052,000,000 | 190,998,000,000 | 183,718,000,000 | 170,402,000,000 | 163,627,000,000 | 160,169,000,000 | 143,401,000,000 | 144,066,000,000 | 140,211,000,000 | 135,907,000,000 | 133,324,000,000 | 133,637,000,000 | 117,658,000,000 | 111,816,000,000 | 111,482,000,000 | 108,553,000,000 | 102,906,000,000 | 97,572,000,000 | 94,883,000,000 |
preferred stock — .01 par value per share; aggregate liquidation preference of 9,329 at march 31, 2025 and december 31, 2024 | 9,191,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 3 billion shares authorized; .01 par value per share; 2,074,188,875 and 2,023,295,180 shares issued at march 31, 2025 and december 31, 2024, respectively | 21,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
nonvoting common stock — 300 million shares authorized; .01 par value per share; no shares issued at march 31, 2025 and 50,893,695 shares issued at december 31, 2024 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference of 9,329 at december 31, 2024 and 2023 | 9,191,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 3 billion shares authorized; .01 par value per share; 2,023,295,180 shares issued at december 31, 2024 and 2023 | 20,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
nonvoting common stock — 300 million shares authorized; .01 par value per share; 50,893,695 shares issued at december 31, 2024 and 2023 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference of 9,329 at september 30, 2024 and december 31, 2023 | 9,191,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 3 billion shares authorized; .01 par value per share; 2,023,295,180 shares issued at september 30, 2024 and december 31, 2023 | 20,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
nonvoting common stock — 300 million shares authorized; .01 par value per share; 50,893,695 shares issued at september 30, 2024 and december 31, 2023 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference of 9,329 at june 30, 2024 and december 31, 2023 | 9,191,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 3 billion shares authorized; .01 par value per share; 2,023,295,180 shares issued at june 30, 2024 and december 31, 2023 | 20,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
nonvoting common stock — 300 million shares authorized; .01 par value per share; 50,893,695 shares issued at june 30, 2024 and december 31, 2023 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference of 9,329 at march 31, 2024 and december 31, 2023 | 9,191,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 3 billion shares authorized; .01 par value per share; 2,023,295,180 shares issued at march 31, 2024 and december 31, 2023 | 20,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
nonvoting common stock — 300 million shares authorized; .01 par value per share; 50,893,695 shares issued at march 31, 2024 and december 31, 2023 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference of 9,329 and 9,850 at december 31, 2023 and 2022, respectively | 9,191,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 3 billion shares authorized; .01 par value per share; 2,023,295,180 shares issued at december 31, 2023 and 2022 | 20,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
nonvoting common stock — 300 million shares authorized; .01 par value per share; 50,893,695 shares issued at december 31, 2023 and 2022 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference of 9,329 and 9,850 at september 30, 2023 and december 31, 2022, respectively | 9,191,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 3 billion shares authorized; .01 par value per share; 2,023,295,180 shares issued at september 30, 2023 and december 31, 2022 | 20,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
nonvoting common stock — 300 million shares authorized; .01 par value per share; 50,893,695 shares issued at september 30, 2023 and december 31, 2022 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference of 9,328 and 9,850 at june 30, 2023 and december 31, 2022, respectively | 9,191,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 3 billion shares authorized; .01 par value per share; 2,023,295,180 shares issued at june 30, 2023 and december 31, 2022 | 20,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
nonvoting common stock — 300 million shares authorized; .01 par value per share; 50,893,695 shares issued at june 30, 2023 and december 31, 2022 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference of 9,502 and 9,850 at march 31, 2023 and december 31, 2022, respectively | 9,191,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 3 billion shares authorized; .01 par value per share; 2,023,295,180 shares issued at march 31, 2023 and december 31, 2022 | 20,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
nonvoting common stock — 300 million shares authorized; .01 par value per share; 50,893,695 shares issued at march 31, 2023 and december 31, 2022 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
short-term borrowings | 17,050,000,000 | 500,000,000 | 1,350,000,000 | 4,234,000,000 | 4,855,000,000 | 3,000,000,000 | 3,500,000,000 | 2,500,000,000 | 5,000,000,000 | 300,000,000 | 3,001,000,000 | 5,000,000,000 | 800,000,000 | |||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference of 9,850 and 10,100 at december 31, 2022 and 2021, respectively | 9,706,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 3 billion shares authorized; .01 par value per share; 2,023,295,180 and 1,994,895,180 shares issued at december 31, 2022 and 2021, respectively | 20,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
nonvoting common stock — 300 million shares authorized; .01 par value per share; 50,893,695 and 79,293,695 shares issued at december 31, 2022 and 2021, respectively | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference of 10,450 and 10,100 at september 30, 2022 and december 31, 2021, respectively | 10,297,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 3 billion shares authorized; .01 par value per share; 2,023,295,180 and 1,994,895,180 shares issued at september 30, 2022 and december 31, 2021, respectively | 20,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
nonvoting common stock — 300 million shares authorized; .01 par value per share; 50,893,695 and 79,293,695 shares issued at september 30, 2022 and december 31, 2021, respectively | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference of 10,850 and 10,100 at june 30, 2022 and december 31, 2021, respectively | 10,694,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 3 billion shares authorized; .01 par value per share; 1,994,895,180 shares issued at june 30, 2022 and december 31, 2021 | 20,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
nonvoting common stock — 300 million shares authorized; .01 par value per share; 79,293,695 shares issued at june 30, 2022 and december 31, 2021 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference of 10,850 and 10,100 at march 31, 2022 and december 31, 2021, respectively | 10,694,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 3 billion shares authorized; .01 par value per share; 1,994,895,180 shares issued at march 31, 2022 and december 31, 2021 | 20,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
nonvoting common stock — 300 million shares authorized; .01 par value per share; 79,293,695 shares issued at march 31, 2022 and december 31, 2021 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference of 10,100 and 7,850 at december 31, 2021 and 2020, respectively | 9,954,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 3 billion shares authorized; .01 par value per share; 1,994,895,180 shares issued at december 31, 2021 and 2020 | 20,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
nonvoting common stock — 300 million shares authorized; .01 par value per share; 79,293,695 shares issued at december 31, 2021 and 2020 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference of 10,100 and 7,850 at september 30, 2021 and december 31, 2020, respectively | 9,954,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 3 billion shares authorized; .01 par value per share; 1,994,895,180 shares issued at september 30, 2021 and december 31, 2020 | 20,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
nonvoting common stock — 300 million shares authorized; .01 par value per share; 79,293,695 shares issued at september 30, 2021 and december 31, 2020 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference of 10,100 and 7,850 at june 30, 2021 and december 31, 2020, respectively | 9,954,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 3 billion shares authorized; .01 par value per share; 1,994,895,180 shares issued at june 30, 2021 and december 31, 2020 | 20,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
nonvoting common stock — 300 million shares authorized; .01 par value per share; 79,293,695 shares issued at june 30, 2021 and december 31, 2020 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference of 10,700 and 7,850 at march 31, 2021 and december 31, 2020, respectively | 10,539,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 3 billion shares authorized; .01 par value per share; 1,994,895,180 shares issued at march 31, 2021 and december 31, 2020 | 20,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
nonvoting common stock — 300 million shares authorized; .01 par value per share; 79,293,695 shares issued at march 31, 2021 and december 31, 2020 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference of 7,850 and 2,850 at december 31, 2020 and 2019, respectively | 7,733,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 3 billion shares authorized; .01 par value per share; 1,994,895,180 and 1,487,543,446 shares issued at december 31, 2020 and 2019, respectively | 20,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
nonvoting common stock — 300 million shares authorized; .01 par value per share; 79,293,695 shares issued | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference of 5,350 and 2,850 at september 30, 2020 and december 31, 2019, respectively | 5,263,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 3 billion shares authorized; .01 par value per share; 1,487,543,446 shares issued | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | |||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference of 5,350 and 2,850 at june 30, 2020 and december 31, 2019, respectively | 5,263,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference of 2,850 | 2,793,000,000 | 2,793,000,000 | 2,793,000,000 | 2,793,000,000 | 2,793,000,000 | 2,793,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
other securities owned — at fair value | 497,000,000 | 538,000,000 | 521,000,000 | 539,000,000 | 525,000,000 | 500,000,000 | 427,000,000 | 460,000,000 | 449,000,000 | 858,000,000 | 525,000,000 | 485,000,000 | 533,000,000 | 470,000,000 | 611,000,000 | 657,000,000 | 583,000,000 | 456,000,000 | 482,000,000 | 488,000,000 | 545,000,000 | 636,000,000 | 513,000,000 | 425,000,000 | 456,000,000 | 593,000,000 | 448,000,000 | 410,000,000 | 386,000,000 | |||||||||||||||||||||||
intangible assets — net | 93,000,000 | 101,000,000 | 115,000,000 | 125,000,000 | 144,000,000 | 154,000,000 | 163,000,000 | 172,000,000 | 181,000,000 | 192,000,000 | 204,000,000 | 216,000,000 | 244,000,000 | 255,000,000 | 278,000,000 | 290,000,000 | 302,000,000 | 319,000,000 | 292,000,000 | 304,000,000 | 316,000,000 | 326,000,000 | 332,000,000 | |||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference of 2,850 at june 30, 2018 and december 31, 2017 | 2,793,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference of 2,850 at march 31, 2018 and december 31, 2017 | 2,793,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
(including resale agreements of 7,247 at september 30, 2017 and 9,547 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
at december 31, 2016) | 15,933,000,000 | 18,483,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
held to maturity securities (fair value — 114,332 at september 30, 2017 and | ||||||||||||||||||||||||||||||||||||||||||||||||||||
74,444 at december 31, 2016) | 114,376,000,000 | 107,610,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference | ||||||||||||||||||||||||||||||||||||||||||||||||||||
of 2,835 at september 30, 2017 and december 31, 2016 | 2,783,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 3 billion shares authorized; .01 par value per share; 1,487,543,446 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
shares issued | 15,000,000 | 15,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
154,793,560 shares at december 31, 2016 | -2,993,000,000 | -3,028,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
(including resale agreements of 7,588 at june 30, 2017 and 9,547 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
held to maturity securities (fair value — 107,446 at june 30, 2017 and | ||||||||||||||||||||||||||||||||||||||||||||||||||||
of 2,835 at june 30, 2017 and december 31, 2016 | 2,783,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
(including resale agreements of 9,547 and 8,088 at december 31, 2016 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
and 2015, respectively) | 22,174,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
held to maturity securities (fair value — 74,444 and 50,088 at december 31, | ||||||||||||||||||||||||||||||||||||||||||||||||||||
2016 and 2015, respectively) | 75,203,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
of 2,835 and 1,485 at december 31, 2016 and 2015, respectively | 2,783,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 3 billion shares authorized; .01 par value per share; | ||||||||||||||||||||||||||||||||||||||||||||||||||||
1,487,543,446 shares issued | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | ||||||||||||||||||||||||||||||||||||||||
at december 31, 2016 and 2015, respectively | -3,130,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
(including resale agreements of 9,425 at september 30, 2016 and 8,088 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
at december 31, 2015) | 20,077,000,000 | 18,593,000,000 | 20,260,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
securities available for sale | 75,791,000,000 | 74,228,000,000 | 71,516,000,000 | 65,646,000,000 | 66,354,000,000 | 63,415,000,000 | 61,366,000,000 | 53,203,000,000 | 53,080,000,000 | 51,865,000,000 | 48,414,000,000 | 48,809,000,000 | 46,123,000,000 | 42,448,000,000 | 40,049,000,000 | 37,818,000,000 | 33,965,000,000 | 28,962,000,000 | 27,208,000,000 | 26,046,000,000 | ||||||||||||||||||||||||||||||||
securities held to maturity (fair value — 67,843 at september 30, 2016 and | ||||||||||||||||||||||||||||||||||||||||||||||||||||
50,088 at december 31, 2015) | 66,056,000,000 | 55,307,000,000 | 53,054,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
of 2,235 at september 30, 2016 and 1,485 at december 31, 2015 | 2,192,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
167,205,881 shares at december 31, 2015 | -3,283,000,000 | -3,302,000,000 | -3,324,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
(including resale agreements of 7,270 at june 30, 2016 and 8,088 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
securities held to maturity (fair value — 57,195 at june 30, 2016 and | ||||||||||||||||||||||||||||||||||||||||||||||||||||
of 2,235 at june 30, 2016 and 1,485 at december 31, 2015 | 2,189,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
(including resale agreements of 8,263 at march 31, 2016 and 8,088 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
securities held to maturity (fair value — 54,358 at march 31, 2016 and | ||||||||||||||||||||||||||||||||||||||||||||||||||||
of 2,235 at march 31, 2016 and 1,485 at december 31, 2015 | 2,186,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
(including resale agreements of 8,088 and 10,186 at december 31, 2015 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
and 2014, respectively) | 19,598,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
securities held to maturity (fair value — 50,088 and 34,743 at december 31, | ||||||||||||||||||||||||||||||||||||||||||||||||||||
2015 and 2014, respectively) | 50,007,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
of 1,485 and 885 at december 31, 2015 and 2014, respectively | 1,459,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
at december 31, 2015 and 2014, respectively | -3,343,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
(including resale agreements of 7,852 at september 30, 2015 and 10,186 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
at december 31, 2014) | 17,243,000,000 | 17,884,000,000 | 19,384,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
securities held to maturity (fair value — 41,297 at september 30, 2015 and | ||||||||||||||||||||||||||||||||||||||||||||||||||||
34,743 at december 31, 2014) | 40,534,000,000 | 37,747,000,000 | 36,321,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
of 1,485 at september 30, 2015 and 885 at december 31, 2014 | 1,457,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
176,821,202 shares at december 31, 2014 | -3,407,000,000 | -3,428,000,000 | -3,458,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
(including resale agreements of 8,422 at june 30, 2015 and 10,186 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
securities held to maturity (fair value — 37,979 at june 30, 2015 and | ||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation | ||||||||||||||||||||||||||||||||||||||||||||||||||||
preference of 885 | 874,000,000 | 873,000,000 | 871,000,000 | 870,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
(including resale agreements of 9,806 at march 31, 2015 and 10,186 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
securities held to maturity (fair value — 37,110 at march 31, 2015 and | ||||||||||||||||||||||||||||||||||||||||||||||||||||
(including resale agreements of 10,440 at june 30, 2014 and 14,016 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
at december 31, 2013) | 19,093,000,000 | 20,548,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
securities held to maturity (fair value — 32,647 at june 30, 2014 and | ||||||||||||||||||||||||||||||||||||||||||||||||||||
29,490 at december 31, 2013) | 32,495,000,000 | 32,123,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
loans to banking clients — net | 12,869,000,000 | 12,591,000,000 | 12,115,000,000 | 11,732,000,000 | 11,300,000,000 | 10,726,000,000 | 10,102,000,000 | 9,837,000,000 | 9,760,000,000 | 9,812,000,000 | 9,700,000,000 | 9,471,000,000 | 9,130,000,000 | |||||||||||||||||||||||||||||||||||||||
deposits from banking clients | 95,688,000,000 | 95,591,000,000 | 91,187,000,000 | 84,345,000,000 | 82,424,000,000 | 79,377,000,000 | 68,756,000,000 | 66,257,000,000 | 62,259,000,000 | 60,854,000,000 | 54,078,000,000 | 52,339,000,000 | 51,259,000,000 | |||||||||||||||||||||||||||||||||||||||
190,657,263 shares at december 31, 2013 | -3,629,000,000 | -3,652,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
(including resale agreements of 11,776 at march 31, 2014 and 14,016 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
securities held to maturity (fair value — 31,669 at march 31, 2014 and | ||||||||||||||||||||||||||||||||||||||||||||||||||||
(including resale agreements of 13,461 at september 30, 2013 and 19,325 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
at december 31, 2012) | 23,520,000,000 | 27,011,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
securities held to maturity (fair value — 27,717 at september 30, 2013 and | ||||||||||||||||||||||||||||||||||||||||||||||||||||
18,732 at december 31, 2012) | 28,219,000,000 | 25,818,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregated liquidation | ||||||||||||||||||||||||||||||||||||||||||||||||||||
preference of 885 at both september 30, 2013 and december 31, 2012 | 868,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
210,014,305 shares at december 31, 2012 | -3,874,000,000 | -3,927,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
(including resale agreements of 18,214 at june 30, 2013 and 19,325 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
securities held to maturity (fair value — 25,288 at june 30, 2013 and | ||||||||||||||||||||||||||||||||||||||||||||||||||||
preference of 885 at both june 30, 2013 and december 31, 2012 | 867,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
securities held to maturity | 22,920,000,000 | 18,194,000,000 | 15,612,000,000 | 15,506,000,000 | 14,955,000,000 | 15,108,000,000 | 15,775,000,000 | 15,799,000,000 | 16,646,000,000 | |||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregated liquidation preference of 885 at both march 31, 2013 and december 31, 2012 | 866,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
loans held for sale | 2,000,000 | 52,000,000 | 70,000,000 | 84,000,000 | 49,000,000 | 34,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference of 885 and 0 at december 31, 2012 and 2011, respectively | 865,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference of 885 at september 30, 2012 and 0 at december 31, 2011 | 864,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; aggregate liquidation preference of 885 at june 30, 2012 and 0 at december 31, 2011 | 863,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — .01 par value per share; total liquidation preference of 400 at march 31, 2012 and 0 at december 31, 2011 | 394,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — 9,940,000 shares authorized; .01 par value per share; none issued | ||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 3 billion shares authorized; .01 par value per share; 1,487,543,446 shares and 1,428,604,522 shares issued at december 31, 2011 and 2010, respectively | 15,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 3 billion shares authorized; .01 par value per share; 1,487,543,446 shares issued at september 30, 2011 and 1,428,604,522 shares issued at december 31, 2010 | 15,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 3 billion shares authorized; .01 par value per share; 1,428,604,522 shares issued | 14,000,000 | 14,000,000 |
We provide you with 20 years of balance sheets for Charles Schwab stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Charles Schwab. Explore the full financial landscape of Charles Schwab stock with our expertly curated balance sheets.
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