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Citibank 2013 Annual Report Download - page 165

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147

FINANCIAL STATEMENTS AND NOTES TABLE OF CONTENTS

CONSOLIDATED FINANCIAL STATEMENTS

Consolidated Statement of Income—

For the Years Ended December 31, 2013, 2012 and 2011 148

Consolidated Statement of Comprehensive Income—

For the Years Ended December 31, 2013, 2012 and 2011 149

Consolidated Balance Sheet—December 31, 2013 and 2012 150

Consolidated Statement of Changes in Stockholders’ Equity—

For the Years Ended December 31, 2013, 2012 and 2011 152

Consolidated Statement of Cash Flows—

For the Years Ended December 31, 2013, 2012 and 2011 153

NOTES TO CONSOLIDATED FINANCIAL

STATEMENTS

Note 1 – Summary of Significant Accounting Policies 155

Note 2 – Discontinued Operations 170

Note 3 – Business Segments 172

Note 4 – Interest Revenue and Expense 173

Note 5 – Commissions and Fees 174

Note 6 – Principal Transactions 175

Note 7 – Incentive Plans 175

Note 8 – Retirement Benefits 181

Note 9 – Income Taxes 195

Note 10 – Earnings per Share 200

Note 11 – Federal Funds, Securities Borrowed, Loaned and

Subject to Repurchase Agreements 201

Note 12 – Brokerage Receivables and Brokerage Payables 203

Note 13 – Trading Account Assets and Liabilities 203

Note 14 – Investments 204

Note 15 – Loans 215

Note 16 – Allowance for Credit Losses 227

Note 17 – Goodwill and Intangible Assets 229

Note 18 – Debt 232

Note 19 – Regulatory Capital and Citigroup, Inc. Parent

Company Information 234

Note 20 – Changes in Accumulated Other Comprehensive Income (Loss) 237

Note 21 – Preferred Stock 239

Note 22 – Securitizations and Variable Interest Entities 240

Note 23 – Derivatives Activities 258

Note 24 – Concentrations of Credit Risk 270

Note 25 – Fair Value Measurement 271

Note 26 – Fair Value Elections 292

Note 27 – Pledged Assets, Collateral, Guarantees and Commitments 296

Note 28 – Contingencies 302

Note 29 – Subsequent Event 312

Note 30 – Selected Quarterly Financial Data (Unaudited) 312