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v3.21.2

Consolidated Balance Sheet - USD ($) $ in Millions | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Assets |  |  |
Cash and due from banks |  | $ 8,724 | $ 7,017
Interest-earning deposits with banks |  | 72,447 | 85,173
Loans held for sale | [1] | 2,227 | 1,597
Investment securities – available for sale |  | 125,058 | 87,358
Investment securities – held to maturity |  | 1,485 | 1,441
Loans | [1] | 294,704 | 241,928
Allowance for loan and lease losses |  | (5,730) | (5,361)
Net loans |  | 288,974 | 236,567
Equity investments |  | 7,521 | 6,052
Mortgage servicing rights |  | 1,793 | 1,242
Goodwill |  | 10,958 | 9,233
Other | [1] | 35,025 | 30,999
Total assets |  | 554,212 | 466,679
Deposits |  |  |
Noninterest-bearing |  | 154,190 | 112,637
Interest-bearing |  | 298,693 | 252,708
Total deposits |  | 452,883 | 365,345
Borrowed funds |  |  |
Federal Home Loan Bank borrowings |  |  | 3,500
Bank notes and senior debt |  | 24,408 | 24,271
Subordinated debt |  | 7,120 | 6,403
Other | [2] | 3,285 | 3,021
Total borrowed funds |  | 34,813 | 37,195
Allowance for unfunded lending related commitments |  | 645 | 584
Accrued expenses and other liabilities |  | 11,186 | 9,514
Total liabilities |  | 499,527 | 412,638
Equity |  |  |
Preferred stock | [3] |  |
Common stock ($5 par value, Authorized 800 shares, issued 543 shares) |  | 2,713 | 2,713
Capital surplus |  | 15,928 | 15,884
Retained earnings |  | 48,663 | 46,848
Accumulated other comprehensive income |  | 1,463 | 2,770
Common stock held in treasury at cost: 118 and 119 shares |  | (14,140) | (14,205)
Total shareholders’ equity |  | 54,627 | 54,010
Noncontrolling interests |  | 58 | 31
Total equity |  | 54,685 | 54,041
Total liabilities and equity |  | $ 554,212 | $ 466,679
[1] | Our consolidated assets included the following for which we have elected the fair value option: Loans held for sale of $2.0 billion, Loans held for investment of $1.7 billion and Other assets of $0.1 billion at June 30, 2021. Comparable amounts at December 31, 2020 were $1.2 billion, $1.4 billion and $0.1 billion, respectively.
[2] | Our consolidated liabilities included Other borrowed funds of less than $0.1 billion at both June 30, 2021 and December 31, 2020, for which we have elected the fair value option.
[3] | Par value less than $0.5 million at each date.

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