US Bank 2006 Annual Report Download - page 105

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U.S. Bancorp
Consolidated Balance Sheet Five Year Summary
% Change
December 31 (Dollars in Millions) 2006 2005 2004 2003 2002 2006 v 2005
ASSETS
Cash and due from banks ************************************** $ 8,639 $ 8,004 $ 6,336 $ 8,630 $ 10,758 7.9%
Held-to-maturity securities ************************************** 87 109 127 152 233 (20.2)
Available-for-sale securities ************************************* 40,030 39,659 41,354 43,182 28,255 .9
Loans held for sale******************************************** 3,256 3,030 2,813 2,857 5,505 7.5
Loans ****************************************************** 143,597 136,462 124,941 116,811 114,905 5.2
Less allowance for loan losses ******************************* (2,022) (2,041) (2,080) (2,184) (2,422) .9
Net loans ************************************************ 141,575 134,421 122,861 114,627 112,483 5.3
Other assets ************************************************* 25,645 24,242 21,613 20,023 22,793 5.8
Total assets ******************************************* $219,232 $209,465 $195,104 $189,471 $180,027 4.7%
LIABILITIES AND SHAREHOLDERS’ EQUITY
Deposits
Noninterest-bearing **************************************** $ 32,128 $ 32,214 $ 30,756 $ 32,470 $ 35,106 (.3)%
Interest-bearing ******************************************* 92,754 92,495 89,985 86,582 80,428 .3
Total deposits****************************************** 124,882 124,709 120,741 119,052 115,534 .1
Short-term borrowings ***************************************** 26,933 20,200 13,084 10,850 7,806 33.3
Long-term debt*********************************************** 37,602 37,069 34,739 33,816 31,582 1.4
Other liabilities *********************************************** 8,618 7,401 7,001 6,511 6,669 16.4
Total liabilities ***************************************** 198,035 189,379 175,565 170,229 161,591 4.6
Shareholders’ equity ******************************************* 21,197 20,086 19,539 19,242 18,436 5.5
Total liabilities and shareholders’ equity ********************* $219,232 $209,465 $195,104 $189,471 $180,027 4.7%
U.S. BANCORP 103