US Bank 2004 Annual Report Download - page 110
Download and view the complete annual report
Please find page 110 of the 2004 US Bank annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.U.S. BANCORP
CONSOLIDATED BALANCE SHEET — FIVE-YEAR SUMMARY
% Change
December 31 (Dollars in Millions) 2004 2003 2002 2001 2000 2004 v 2003
Assets
Cash and due from banks*************************************** $ 6,336 $ 8,630 $ 10,758 $ 9,120 $ 8,475 (26.6)%
Held-to-maturity securities *************************************** 127 152 233 299 252 (16.4)
Available-for-sale securities ************************************** 41,354 43,182 28,255 26,309 17,390 (4.2)
Loans held for sale ********************************************* 1,439 1,433 4,159 2,820 764 .4
Loans ******************************************************** 126,315 118,235 116,251 114,405 122,365 6.8
Less allowance for loan losses******************************** (2,080) (2,184) (2,422) (2,457) (1,787) (4.8)
Net loans ************************************************** 124,235 116,051 113,829 111,948 120,578 7.1
Other assets ************************************************** 21,613 20,023 22,793 20,894 17,462 7.9
Total assets ********************************************* $195,104 $189,471 $180,027 $171,390 $164,921 3.0%
Liabilities and Shareholders’ Equity
Deposits
Noninterest-bearing ***************************************** $ 30,756 $ 32,470 $ 35,106 $ 31,212 $ 26,633 (5.3)%
Interest-bearing ********************************************* 89,985 86,582 80,428 74,007 82,902 3.9
Total deposits ******************************************* 120,741 119,052 115,534 105,219 109,535 1.4
Short-term borrowings ****************************************** 13,084 10,850 7,806 14,670 11,833 20.6
Long-term debt ************************************************ 34,739 33,816 31,582 28,542 23,276 2.7
Other liabilities ************************************************* 7,001 6,511 6,669 6,214 4,944 7.5
Total liabilities ******************************************* 175,565 170,229 161,591 154,645 149,588 3.1
Shareholders’ equity ******************************************** 19,539 19,242 18,436 16,745 15,333 1.5
Total liabilities and shareholders’ equity ********************* $195,104 $189,471 $180,027 $171,390 $164,921 3.0%
108 U.S. BANCORP