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

Itau Unibanco Banco Holding S.A. ADR (ITUB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Cash & Cash Equivalents 40,909,590 36,611,440 36,455,800 34,892,990 34,562,650
Federal Funds Sold 57,567,430 50,254,570 50,570,420 39,579,590 33,310,740
Securities And Investments 99,329,100 82,822,640 81,577,160 76,261,950 86,707,060
Interest Bearing Deposits 11,049,520 11,855,520 12,072,250 10,716,020 8,965,676
Loans Gross 203,384,400 194,108,200 187,610,600 178,525,200 171,037,300
Allowance For Loan Losses -9,276,805 -8,788,258 -9,307,785 -8,942,902 -8,596,281
Receivables 34,689,410 29,377,590 26,489,260 24,290,810 22,512,260
PPE Net 2,364,255 2,262,928 2,277,007 2,218,781 2,221,148
Intangibles 4,968,164 4,316,131 4,374,086 4,263,181 4,106,018
Other assets 157,226,036 146,330,139 153,054,002 146,058,980 123,613,429
Total Assets $602,211,100 $549,150,900 $545,172,800 $507,864,600 $478,440,000
Liabilities
Total deposits 208,889,600 199,603,700 190,863,600 179,987,600 174,013,800
Federal Funds Purchased 95,572,880 77,838,120 83,610,700 72,704,410 66,599,120
Long Term Debt 105,898,100 100,371,400 96,008,850 92,197,250 87,354,020
Other liabilities 150,069,220 132,817,580 133,433,450 124,418,740 114,451,660
Total Liabilities $560,429,800 $510,630,800 $503,916,600 $469,308,000 $442,418,600
Shareholders' Equity
Common Shares 25,999,210 24,520,580 22,777,970 21,897,120 21,177,550
Additional Paid Capital 335,363 515,092 477,360 411,422 348,399
Treasury Shares 50,000 2,000 335,000 3,000 5,000
Other shareholders' equity 15,496,657 13,486,438 18,335,880 16,251,059 14,500,511
TOTAL $41,781,230 $38,520,110 $41,256,210 $38,556,600 $36,021,460
Total Liabilities And Equity $602,211,030 $549,150,910 $545,172,810 $507,864,600 $478,440,060
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