Fannie Mae 2011 Annual Report Download - page 273

FANNIE MAE
(In conservatorship)
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Reclassifications
To conform to our current period presentation, we have reclassified certain amounts reported in our consolidated
financial statements. The following table displays the line items that were reclassified in our consolidated balance
sheet as of December 31, 2010.
As of December 31, 2010
Before
Reclassification
After
Reclassification
(Dollars in millions)
Reclassified lines to:
Assets:
Servicer and MBS trust receivable ......................................... $ 951 $
Other assets ........................................................... 25,875 26,826
Liabilities:
Short-term debt:
Of Fannie Mae ....................................................... 151,884
Of consolidated trusts ................................................. 5,359
Long-term debt:
Of Fannie Mae ....................................................... 628,160
Of consolidated trusts ................................................. 2,411,597
Debt:
Of Fannie Mae ....................................................... 780,044
Of consolidated trusts ................................................. 2,416,956
Reserve for guaranty losses ............................................... 323
Servicer and MBS trust payable ........................................... 2,950
Other liabilities ........................................................ 10,400 13,673
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