Ally Bank 2012 Annual Report Download - page 109
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107
The assets of consolidated variable interest entities, presented based upon the legal transfer of the underlying assets in order to reflect
legal ownership, that can be used only to settle obligations of the consolidated variable interest entities and the liabilities of these entities for
which creditors (or beneficial interest holders) do not have recourse to our general credit were as follows.
December 31, ($ in millions) 2012 2011
Assets
Loans held-for-sale, net $ — $ 9
Finance receivables and loans, net
Finance receivables and loans, net ($— and $835 fair value-elected) 31,510 40,935
Allowance for loan losses (144) (210)
Total finance receivables and loans, net 31,366 40,725
Investment in operating leases, net 6,060 4,389
Other assets 2,868 3,029
Assets of operations held-for-sale 12,139 —
Total assets $ 52,433 $ 48,152
Liabilities
Short-term borrowings $ 400 $ 795
Long-term debt ($— and $830 fair value-elected) 26,461 33,143
Interest payable 114
Accrued expenses and other liabilities 16 405
Liabilities of operations held-for-sale 9,686 —
Total liabilities $ 36,564 $ 34,357
The Notes to the Consolidated Financial Statements are an integral part of these statements.
Table of Contents
Consolidated Balance Sheet
Ally Financial Inc. • Form 10-K