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CONDENSED CONSOLIDATED BALANCE SHEETS Unaudited - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Assets    
Cash and due from banks $ 2,749 $ 2,681
Other short-term investments [1] 3,556 1,825
Available-for-sale debt and other securities [2] 35,048 32,830
Held-to-matury securities [3] 21 18
Trading debt securities 325 287
Equity securities 426 452
Loans and leases held for sale [4] 692 607
Portfolio loans and leases [1],[5] 109,842 95,265
ALLL [1] (1,115) (1,103)
Portfolio loans and leases, net 108,727 94,162
Bank premises and equipment [6] 2,092 1,861
Operating lease equipment 908 518
Goodwill 4,321 2,478
Intangible assets 218 40
Servicing rights 1,141 938
Other assets [1] 7,629 7,372
Total Assets 167,853 146,069
Deposits    
Noninterest-bearing deposits 35,963 32,116
Interest-bearing deposits 87,701 76,719
Total deposits 123,664 108,835
Federal funds purchased 2,630 1,925
Other short-term borrowings 1,329 573
Accrued taxes, interest and expenses 2,242 1,562
Other liabilities [1] 2,661 2,498
Long-term debt [1] 15,483 14,426
Total liabilities 148,009 129,819
Equity    
Common stock [7] 2,051 2,051
Preferred stock [8] 1,331 1,331
Capital surplus 3,444 2,873
Retained earnings 17,184 16,578
Accumulated other comprehensive income 409 (112)
Treasury stock [7] (4,772) (6,471)
Total Bancorp Shareholders' Equity 19,647 16,250
Noncontrolling interests 197 [9] 0
Total Equity 19,844 16,250
Total Liabilities and Equity $ 167,853 $ 146,069
[1]

Includes $ 39 and $ 40 of other short-term investments , $ 573 and $ 668 of portfolio loans and leases, $ (3) and $ (4) of ALLL, $ 3 and $ 5 of other assets, $ 1 and $ 1 of other liabilities, and $ 510 and $ 606 of long-term debt from consolidated VIEs that are included in their respe ctive captions above at March 31, 2019 and December 31, 2018 , respectively. For further information refer to Note 13 .

[2]
  • Amortized cost of $ 34,784 and $ 33,128 at March 31, 2019 and December 31, 2018 , respectively.
[3]

Fair value of $ 21 and $ 18 at March 31, 2019 and December 31, 2018 , respectively.

[4]

Includes $ 626 and $ 537 of residential mortgage loans held for sale measured at fair value and $ 22 and $ 7 of commercial loans held for sale measured at fair value at March 31, 2019 and December 31, 2018 , respectively.

[5]

Includes $ 190 and $ 179 of residential mortgage loans measured at fair value at March 31, 2019 and December 31, 2018 , respectively.

[6]

Includes $ 78 and $ 42 of bank premises and equipment held for sale at March 31, 2019 and December 31, 2018 , respectively.

[7]

Common shares: Stated value $2.22 per share; authorized 2,000,000,000 ; outstanding at March 31, 2019 739,406,088 (excludes 184,486,493 treasury shares) , Decemb er 31, 2018 646,630,857 (excludes 277,261,724 treasury shares).

[8]
  • 446,000 shares of unde signated no par value preferred stock are authorized and unissued at March 31, 2019 and December 31, 2018 ; fixed-to-floating rate non-cumulative Series H perpetual preferred stock with a $25,000 liquidation preference: 24,000 authorized shares, issued and outstanding at March 31, 2019 and December 31, 2018 ; fixed-to-floating rate non-cumulative Series I perpetual preferred stock with a $25,000 liquidation preference; 18,000 authorized shares, issued and outstanding at March 31, 2019 and December 31, 2018 ; and fixed-to-floating rate non-cumulative Series J perpetual preferred stock with a $25,000 liquidation preference: 12,000 authorized shares, issued and outstanding at March 31, 2019 and December 31, 2018 .
[9]

Includes $197 of Series C, 6% perpetual non-cum ulative preferred stock issued and outstanding by the Bancorp’s subsidiary , MB Financial, Inc.