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Consolidated Balance Sheet (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Assets    
Cash and due from banks $ 16,932 $ 21,453
Investment securities    
Held-to-maturity (fair value $46,350 and $44,964, respectively) 46,383 46,050
Available-for-sale ($932 and $2,057 pledged as collateral, respectively) [1] 69,197 66,115
Loans held for sale (including $3,763 and $2,035 of mortgage loans carried at fair value, respectively) 3,819 2,056
Loans    
Commercial 103,980 102,444
Commercial real estate 39,334 39,539
Residential mortgages 67,913 65,034
Credit card 23,426 23,363
Other retail 57,375 56,430
Total loans 292,028 286,810
Less allowance for loan losses (4,019) (3,973)
Net loans 288,009 282,837
Premises and equipment 3,690 2,457
Goodwill 9,548 9,369
Other intangible assets 3,161 3,392
Other assets (including $1,113 and $843 of trading securities at fair value pledged as collateral, respectively) [1] 40,980 33,645
Total assets 481,719 467,374
Deposits    
Noninterest-bearing 76,170 81,811
Interest-bearing [2] 277,007 263,664
Total deposits 353,177 345,475
Short-term borrowings 15,032 14,139
Long-term debt 41,008 41,340
Other liabilities 18,962 14,763
Total liabilities 428,179 415,717
Shareholders' equity    
Preferred stock 5,984 5,984
Common stock, par value $0.01 a share — authorized: 4,000,000,000 shares; issued: 6/30/19 and 12/31/18 —2,125,725,742 shares 21 21
Capital surplus 8,465 8,469
Retained earnings 61,252 59,065
Less cost of common stock in treasury: 6/30/19 — 541,232,353 shares; 12/31/18 — 517,391,021 shares (21,465) (20,188)
Accumulated other comprehensive income (loss) (1,344) (2,322)
Total U.S. Bancorp shareholders' equity 52,913 51,029
Noncontrolling interests 627 628
Total equity 53,540 51,657
Total liabilities and equity $ 481,719 $ 467,374
[1] Includes only collateral pledged by the Company where counterparties have the right to sell or pledge the collateral.
[2] Includes time deposits greater than $250,000 balances of $12.1 billion and $15.3 billion at June 30, 2019 and December 31, 2018, respectively.