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v3.25.2

Consolidated Balance Sheet - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |  |
Cash and due from banks |  | $ 5,939 | $ 6,904
Interest-earning deposits with banks |  | 24,455 | 39,347
Loans held for sale | [1] | 1,837 | 850
Investment securities – available-for-sale |  | 67,136 | 62,039
Investment securities – held-to-maturity |  | 75,212 | 77,693
Loans | [1] | 326,340 | 316,467
Allowance for loan and lease losses |  | (4,523) | (4,486)
Net loans |  | 321,817 | 311,981
Equity investments |  | 9,755 | 9,600
Mortgage servicing rights |  | 3,467 | 3,711
Goodwill |  | 10,932 | 10,932
Other | [1] | 38,557 | 36,981
Total assets |  | 559,107 | 560,038
Deposits |  |  |
Noninterest-bearing |  | 93,253 | 92,641
Interest-bearing | [2] | 333,443 | 334,097
Total deposits |  | 426,696 | 426,738
Borrowed funds |  |  |
Federal Home Loan Bank advances |  | 18,000 | 22,000
Senior debt |  | 35,750 | 32,497
Subordinated debt |  | 3,490 | 4,104
Other | [2] | 3,184 | 3,072
Total borrowed funds |  | 60,424 | 61,673
Allowance for unfunded lending related commitments |  | 759 | 719
Accrued expenses and other liabilities | [2] | 13,573 | 16,439
Total liabilities |  | 501,452 | 505,569
Equity |  |  |
Preferred stock | [3] | 0 | 0
Common stock ($5 par value, Authorized 800,000,000 shares, issued 543,412,101 and 543,310,646 shares) |  | 2,717 | 2,717
Capital surplus |  | 18,809 | 18,710
Retained earnings |  | 60,951 | 59,282
Accumulated other comprehensive income (loss) |  | (4,682) | (6,565)
Common stock held in treasury at cost: 149,426,326 and 147,373,633 shares |  | (20,188) | (19,719)
Total shareholders’ equity |  | 57,607 | 54,425
Noncontrolling interests |  | 48 | 44
Total equity |  | 57,655 | 54,469
Total liabilities and equity |  | $ 559,107 | $ 560,038
[1] | Our consolidated assets included the following for which we have elected the fair value option: Loans held for sale of $1.5 billion, Loans held for investment of $1.1 billion and Other assets of $0.2 billion at June 30, 2025. Comparable amounts at December 31, 2024 were $0.8 billion, $1.2 billion and $0.1 billion, respectively.
[2] | Our consolidated liabilities included the following for which we have elected the fair value option: Interest-bearing deposits of $5.6 billion, Other borrowed funds of less than $0.1 billion and Other liabilities of $0.1 billion at June 30, 2025. Comparable amounts at December 31, 2024 were $0, less than $0.1 billion and $0.1 billion, respectively.
[3] | Par value less than $0.5 million at each date.

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