Citibank 2013 Annual Report Download - page 169

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CONSOLIDATED BALANCE SHEET Citigroup Inc. and Subsidiaries
(Continued) December 31,
In millions of dollars, except shares and per share amounts 2013 2012
Liabilities
Non-interest-bearing deposits in U.S. offices $ 128,399 $ 129,657
Interest-bearing deposits in U.S. offices (including $988 and $889 as of December 31, 2013 and
December 31, 2012, respectively, at fair value) 284,164 247,716
Non-interest-bearing deposits in offices outside the U.S. 69,406 65,024
Interest-bearing deposits in offices outside the U.S. (including $689 and $558 as of December 31, 2013 and
December 31, 2012, respectively, at fair value) 486,304 488,163
Total deposits $ 968,273 $ 930,560
Federal funds purchased and securities loaned or sold under agreements to repurchase
(including $51,545 and $116,689 as of December 31, 2013 and December 31, 2012, respectively, at fair value) 203,512 211,236
Brokerage payables 53,707 57,013
Trading account liabilities 108,762 115,549
Short-term borrowings (including $3,692 and $818 as of December 31, 2013 and December 31, 2012, respectively, at fair value) 58,944 52,027
Long-term debt (including $26,877 and $29,764 as of December 31, 2013 and December 31, 2012, respectively, at fair value) 221,116 239,463
Other liabilities (including $2,011 and $2,910 as of December 31, 2013 and December 31, 2012, respectively, at fair value) 59,935 67,815
Liabilities of discontinued operations held for sale ——
Total liabilities $1,674,249 $1,673,663
Stockholders’ equity
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: 269,520 as of
December 31, 2013 and 102,038 as of December 31, 2012, at aggregate liquidation value $ 6,738 $ 2,562
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: 3,062,098,976 as of
December 31, 2013 and 3,043,153,204 as of December 31, 2012 31 30
Additional paid-in capital 107,193 106,391
Retained earnings 111,168 97,809
Treasury stock, at cost: December 31, 2013—32,856,062 shares and December 31, 2012—14,269,301 shares (1,658) (847)
Accumulated other comprehensive income (loss) (19,133) (16,896)
Total Citigroup stockholders’ equity $ 204,339 $ 189,049
Noncontrolling interest 1,794 1,948
Total equity $ 206,133 $ 190,997
Total liabilities and equity $1,880,382 $1,864,660
The following table presents certain liabilities of consolidated VIEs, which are included in the Consolidated Balance Sheet above. The liabilities in the table
below include third-party liabilities of consolidated VIEs only and exclude intercompany balances that eliminate in consolidation. The liabilities also exclude
amounts where creditors or beneficial interest holders have recourse to the general credit of Citigroup.
December 31,
In millions of dollars 2013 2012
Liabilities of consolidated VIEs for which creditors or beneficial interest holders do not have
recourse to the general credit of Citigroup
Short-term borrowings $21,793 $15,637
Long-term debt (including $909 and $1,330 as of December 31, 2013 and December 31, 2012, respectively, at fair value) 34,743 26,346
Other liabilities 999 1,224
Total liabilities of consolidated VIEs for which creditors or beneficial interest holders do not have
recourse to the general credit of Citigroup $57,535 $43,207
The Notes to the Consolidated Financial Statements are an integral part of these Consolidated Financial Statements.