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Itau Unibanco Banco Holding S.A. ADR (ITUB)

Itau Unibanco Banco Holding S.A. ADR (ITUB)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2013 12-2012 12-2011 12-2010 12-2009
Assets
Cash & Cash Equivalents 43,620,430 39,983,480 65,308,700 52,147,140 9,771,550
Federal Funds Sold 64,533,880 83,777,010 N/A N/A N/A
Securities And Investments 124,433,790 129,309,530 0 0 0
Interest Bearing Deposits 11,960,130 12,265,630 N/A N/A N/A
Loans Gross 191,894,300 188,923,400 N/A N/A N/A
Allowance For Loan Losses -10,363,730 -13,237,050 0 0 0
Receivables 22,182,630 22,904,480 0 0 0
PPE Net 3,059,480 2,897,294 3,218,550 2,940,190 2,323,940
Intangibles 3,589,903 2,404,631 0 0 0
Other assets 23,912,288 23,514,495 422,927,050 371,060,570 292,420,910
Total Assets $478,823,100 $492,742,900 $491,454,300 $426,147,900 $304,516,400
Liabilities
Total deposits 127,889,900 125,199,400 N/A N/A N/A
Federal Funds Purchased 124,300,500 137,660,100 N/A N/A N/A
Accounts payable and accrued liabilities 0 0 145,751,400 115,678,300 97,038,530
Short Term Debt 172,923 330,502 0 0 0
Long Term Debt 85,497,190 87,053,200 32,922,560 48,385,570 29,977,500
Other liabilities 101,720,787 103,375,898 267,526,040 210,882,630 135,802,470
Total Liabilities $439,581,300 $453,619,100 $446,200,000 $374,946,500 $262,818,500
Shareholders' Equity
Common Shares 27,966,000 23,166,000 27,031,500 12,013,050 10,697,680
Additional Paid Capital 458,642 457,142 443,310 7,544,830 6,573,330
Treasury Shares 864,000 784,000 999,000 385,000 524,000
Retained earnings N/A N/A 0 10,882,870 5,685,330
Other shareholders' equity 11,681,248 16,284,628 18,778,520 21,145,580 19,265,540
TOTAL $39,241,890 $39,123,770 $45,254,330 $51,201,330 $41,697,880
Total Liabilities And Equity $478,823,190 $492,742,870 $491,454,330 $426,147,830 $304,516,380
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