Information regarding the Company's operations by segment |
The following tables present certain information regarding the Company’s continuing operations by operating segment and Corporate/Other: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | In millions of dollars, except identifiable assets, average loans and average deposits in billions | ICG | PBWM | Legacy Franchises | Corporate/Other | Total Citi | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | Net interest income | $ | 4,570 | | $ | 3,738 | | $ | 5,836 | | $ | 5,174 | | $ | 1,385 | | $ | 1,532 | | $ | 772 | | $ | 247 | | $ | 12,563 | | $ | 10,691 | | Non-interest revenue | 4,898 | | 6,253 | | 351 | | 678 | | 1,169 | | 4 | | (473) | | (179) | | 5,945 | | 6,756 | | Total revenues, net of interest expense | $ | 9,468 | | $ | 9,991 | | $ | 6,187 | | $ | 5,852 | | $ | 2,554 | | $ | 1,536 | | $ | 299 | | $ | 68 | | $ | 18,508 | | $ | 17,447 | | Operating expense | 6,541 | | 5,963 | | 4,077 | | 3,624 | | 1,845 | | 1,748 | | 286 | | 442 | | 12,749 | | 11,777 | | Provisions for credit losses | 86 | | 24 | | 1,109 | | (201) | | 167 | | (14) | | 3 | | (1) | | 1,365 | | (192) | | Income (loss) from continuing operations before taxes | $ | 2,841 | | $ | 4,004 | | $ | 1,001 | | $ | 2,429 | | $ | 542 | | $ | (198) | | $ | 10 | | $ | (373) | | $ | 4,394 | | $ | 5,862 | | Provision (benefits) for income taxes | 655 | | 889 | | 209 | | 533 | | 226 | | 3 | | (211) | | (232) | | 879 | | 1,193 | | Income (loss) from continuing operations | $ | 2,186 | | $ | 3,115 | | $ | 792 | | $ | 1,896 | | $ | 316 | | $ | (201) | | $ | 221 | | $ | (141) | | $ | 3,515 | | $ | 4,669 | | Identifiable assets (September 30, 2022 and December 31, 2021) | $ | 1,706 | | $ | 1,613 | | $ | 479 | | $ | 464 | | $ | 100 | | $ | 125 | | $ | 96 | | $ | 89 | | $ | 2,381 | | $ | 2,291 | | Average loans | 291 | | 289 | | 325 | | 309 | | 39 | | 71 | | — | | — | | 655 | | 669 | | Average deposits | 817 | | 831 | | 428 | | 424 | | 50 | | 80 | | 21 | | 8 | | 1,316 | | 1,343 | | | | | | | | | | | | | | Nine Months Ended September 30, | In millions of dollars, except average loans and average deposits in billions | ICG | PBWM | Legacy Franchises | Corporate/Other | Total Citi | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | Net interest income | $ | 12,874 | | $ | 11,231 | | $ | 16,790 | | $ | 15,324 | | $ | 4,367 | | $ | 4,716 | | $ | 1,367 | | $ | 404 | | $ | 35,398 | | $ | 31,675 | | Non-interest revenue | 19,173 | | 19,697 | | 1,331 | | 2,218 | | 2,053 | | 1,342 | | (623) | | (65) | | 21,934 | | 23,192 | | Total revenues, net of interest expense | $ | 32,047 | | $ | 30,928 | | $ | 18,121 | | $ | 17,542 | | $ | 6,420 | | $ | 6,058 | | $ | 744 | | $ | 339 | | $ | 57,332 | | $ | 54,867 | | Operating expense | 19,698 | | 17,724 | | 11,951 | | 10,593 | | 5,952 | | 5,288 | | 706 | | 1,056 | | 38,307 | | 34,661 | | Provisions for credit losses | 855 | | (2,209) | | 2,088 | | (928) | | 448 | | (174) | | 3 | | (2) | | 3,394 | | (3,313) | | Income (loss) from continuing operations before taxes | $ | 11,494 | | $ | 15,413 | | $ | 4,082 | | $ | 7,877 | | $ | 20 | | $ | 944 | | $ | 35 | | $ | (715) | | $ | 15,631 | | $ | 23,519 | | Provision (benefits) for income taxes | 2,672 | | 3,435 | | 877 | | 1,756 | | 104 | | 333 | | (651) | | (844) | | 3,002 | | 4,680 | | Income (loss) from continuing operations | $ | 8,822 | | $ | 11,978 | | $ | 3,205 | | $ | 6,121 | | $ | (84) | | $ | 611 | | $ | 686 | | $ | 129 | | $ | 12,629 | | $ | 18,839 | | Average loans | $ | 292 | | $ | 286 | | $ | 318 | | $ | 305 | | $ | 44 | | $ | 77 | | $ | — | | $ | — | | $ | 654 | | $ | 668 | | Average deposits | 824 | | 819 | | 437 | | 410 | | 52 | | 85 | | 11 | | 9 | | 1,324 | | 1,323 | | | | | | | | | | | | |
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