Ally Bank 2012 Annual Report Download - page 136

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134
The following table presents information about significant sales of finance receivables and loans recorded at historical cost and transfers
of finance receivables and loans from held-for-investment to held-for-sale.
December 31, ($ in millions)2012 2011
Consumer automobile $ 1,960 $ 3,279
Consumer mortgage 40 107
Commercial 96 34
Total sales and transfers $ 2,096 $ 3,420
The following table presents an analysis of our past due finance receivables and loans, net, recorded at historical cost reported at carrying
value before allowance for loan losses.
December 31, ($ in millions)30-59 days
past due 60-89 days
past due
90 days
or more
past due Total
past due Current
Total finance
receivables and
loans
2012
Consumer automobile $ 920 $ 213 $ 138 $ 1,271 $ 52,444 $ 53,715
Consumer mortgage
1st Mortgage 66 37 156 259 6,914 7,173
Home equity 15 6 18 39 2,609 2,648
Total consumer mortgage 81 43 174 298 9,523 9,821
Commercial
Commercial and industrial
Automobile — — 16 16 30,254 30,270
Mortgage ————— —
Other — 1 1 2,696 2,697
Commercial real estate
Automobile — 8 8 2,544 2,552
Mortgage ————— —
Total commercial — — 25 25 35,494 35,519
Total consumer and commercial $ 1,001 $ 256 $ 337 $ 1,594 $ 97,461 $ 99,055
2011
Consumer automobile $ 802 $ 162 $ 179 $ 1,143 $ 62,316 $ 63,459
Consumer mortgage
1st Mortgage 91 35 162 288 6,603 6,891
Home equity 21 11 18 50 3,052 3,102
Total consumer mortgage 112 46 180 338 9,655 9,993
Commercial
Commercial and industrial
Automobile 1 126 127 34,690 34,817
Mortgage — — — — 1,911 1,911
Other — 1 1 1,240 1,241
Commercial real estate
Automobile 2 1 34 37 2,448 2,485
Mortgage 2 12 14 — 14
Total commercial 2 4 173 179 40,289 40,468
Total consumer and commercial $ 916 $ 212 $ 532 $ 1,660 $ 112,260 $ 113,920
Table of Contents
Notes to Consolidated Financial Statements
Ally Financial Inc. • Form 10-K