Citigroup Inc
(C)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Cash & Cash Equivalents | 26,505,000 | 28,701,000 | 28,950,000 | 27,766,000 | 27,842,000 |
| Federal Funds Sold | 289,057,000 | 275,849,000 | 290,645,000 | 283,976,000 | 261,120,000 |
| Securities And Investments | 604,373,000 | 585,147,000 | 607,294,000 | 631,923,000 | 650,367,000 |
| Interest Bearing Deposits | 183,949,000 | 155,784,000 | 159,338,000 | 156,181,000 | 163,603,000 |
| Loans Gross | 648,022,000 | 647,242,000 | 637,239,000 | 647,500,000 | 637,136,000 |
| Allowance For Loan Losses | -29,020,000 | -30,115,000 | -32,052,000 | -34,362,000 | -36,568,000 |
| Receivables | 39,443,000 | 27,777,000 | 37,992,000 | 40,695,000 | 40,901,000 |
| Intangibles | 34,914,000 | 34,582,000 | 35,148,000 | 38,015,000 | 38,309,000 |
| Other assets | 147,180,000 | 148,911,000 | 171,438,000 | 164,932,000 | 165,105,000 |
| Total Assets | $1,944,423,000 | $1,873,878,000 | $1,935,992,000 | $1,956,626,000 | $1,947,815,000 |
| Liabilities | |||||
| Total deposits | 906,012,000 | 865,936,000 | 851,281,000 | 866,310,000 | 865,863,000 |
| Federal Funds Purchased | 226,008,000 | 198,373,000 | 223,612,000 | 203,843,000 | 187,825,000 |
| Trading Liabilities | 135,956,000 | 126,082,000 | 148,851,000 | 152,307,000 | 146,346,000 |
| Accounts payable and accrued liabilities | 56,966,000 | 56,696,000 | 56,093,000 | 57,245,000 | 50,394,000 |
| Short Term Debt | 55,611,000 | 54,441,000 | 65,818,000 | 72,889,000 | 78,622,000 |
| Long Term Debt | 311,079,000 | 323,505,000 | 333,824,000 | 352,458,000 | 376,541,000 |
| Other liabilities | 69,068,000 | 69,272,000 | 77,171,000 | 72,929,000 | 68,831,000 |
| Total Liabilities | $1,760,700,000 | $1,694,305,000 | $1,756,650,000 | $1,777,981,000 | $1,774,422,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,932,157 | 2,928,662 | 2,923,708 | 2,917,949 | 2,920,644 |
| Preferred Shares | 312,000 | 312,000 | 312,000 | 312,000 | 312,000 |
| Common Shares | 29,000 | 29,000 | 294,000 | 293,000 | 293,000 |
| Additional Paid Capital | 105,787,000 | 105,804,000 | 105,297,000 | 103,211,000 | 102,740,000 |
| Treasury Shares | 883,000 | 1,071,000 | 1,089,000 | 1,087,000 | 878,000 |
| Retained earnings | 93,310,000 | 90,520,000 | 89,602,000 | 85,857,000 | 82,554,000 |
| Other shareholders' equity | -14,832,000 | -16,021,000 | -15,074,000 | -9,941,000 | -11,628,000 |
| TOTAL | $183,723,000 | $179,573,000 | $179,342,000 | $178,645,000 | $173,393,000 |
| Total Liabilities And Equity | $1,944,423,000 | $1,873,878,000 | $1,935,992,000 | $1,956,626,000 | $1,947,815,000 |