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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Cash and cash equivalents:    
Cash and due from banks $ 3,352 $ 4,185
Interest-bearing deposits and other short-term investments 3,363 5,791
Total cash and cash equivalents 6,715 9,976
Restricted cash for securitization investors 300 2,517
Securities available for sale, at fair value 41,120 40,737
Securities held to maturity, at carrying value 27,720 25,712
Loans held for investment:    
Total loans held for investment 244,302 245,586
Allowance for loan and lease losses (7,170) (6,503)
Net loans held for investment 237,132 239,083
Loans held for sale, at lower of cost or fair value 777 1,043
Premises and equipment, net 3,825 3,675
Interest receivable 1,346 1,351
Goodwill 14,524 14,519
Other assets 17,134 18,420
Total assets 350,593 357,033
Liabilities:    
Interest payable 376 327
Deposits:    
Non-interest-bearing deposits 25,953 25,502
Interest-bearing deposits 213,810 211,266
Total deposits 239,763 236,768
Securitized debt obligations 18,358 18,826
Other debt:    
Federal funds purchased and securities loaned or sold under agreements to repurchase 958 992
Senior and subordinated notes 28,478 23,431
Other borrowings 2,160 17,211
Total other debt 31,596 41,634
Other liabilities 11,363 11,964
Total liabilities 301,456 309,519
Stockholders’ equity:    
Preferred stock (par value $.01 per share; 50,000,000 shares authorized; 4,475,000 shares issued and outstanding as of both June 30, 2017 and December 31, 2016) 0 0
Common stock (par value $.01 per share; 1,000,000,000 shares authorized; 659,656,040 and 653,736,607 shares issued as of June 30, 2017 and December 31, 2016, respectively, 483,692,646 and 480,218,547 shares outstanding as of June 30, 2017 and December 31, 2016, respectively) 7 7
Additional paid-in capital, net 31,413 31,157
Retained earnings 31,086 29,766
Accumulated other comprehensive loss (683) (949)
Treasury stock, at cost (par value $.01 per share; 175,963,394 and 173,518,060 shares as of June 30, 2017 and December 31, 2016, respectively) (12,686) (12,467)
Total stockholders’ equity 49,137 47,514
Total liabilities and stockholders’ equity 350,593 357,033
Unsecuritized loans held for investment    
Loans held for investment:    
Total loans held for investment 214,864 213,824
Loans held in consolidated trusts    
Loans held for investment:    
Total loans held for investment $ 29,438 $ 31,762