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CITIGROUP INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Loan interest, including fees45,682.0041,736.0040,125.0040,510.0044,776.0045,580.0047,712.0049,466.0055,056.0047,457.00
Investments, including dividends9,494.008,295.007,582.007,017.007,195.006,919.007,525.008,320.0011,004.0012,882.00
Deposits with banks2,203.001,635.00971.00727.00959.001,026.001,261.001,742.001,252.001,478.00
Federal funds sold and securities purchased under agreements to resell5,492.003,249.002,543.002,516.002,366.002,566.003,418.003,631.003,156.003,084.00
Trading account assets6,284.005,501.005,738.005,942.005,880.006,277.006,802.008,186.008,079.0010,723.00
Other interest and dividends1,673.001,163.001,029.001,839.00507.00602.00580.00513.00735.00774.00
Total Interest Income70,828.0061,579.0057,988.0058,551.0061,683.0062,970.0067,298.0071,858.0079,282.0076,398.00
Deposits9,616.006,587.005,300.005,052.005,692.006,236.007,690.008,531.008,371.0010,146.00
Long-Term Debt6,551.005,573.004,413.004,517.005,355.006,836.009,188.0011,423.0012,621.0012,609.00
Trading account liabilities1,001.00638.00410.00217.00168.00169.00190.00408.00379.00289.00
Short-term debt and other liabilities2,209.001,059.00477.00523.00580.00597.00727.00650.00917.001,425.00
Federal funds purchased and securities loaned or sold under agreements to repurchase4,889.002,661.001,912.001,612.001,895.002,339.002,817.003,197.002,808.003,433.00
Investment banking and brokerage borrowings--------------------
Mandatorily redeemable securities of subsidiary trusts--------------------
Brokerage payable--------------------
Total Interest Expense24,266.0016,518.0012,512.0011,921.0013,690.0016,177.0020,612.0024,209.0025,096.0027,902.00
Net Interest Income46,562.0045,061.0045,476.0046,630.0047,993.0046,793.0046,686.0047,649.0054,186.0048,496.00
Provision for loan losses7,354.007,503.006,749.007,108.006,828.007,604.0010,458.0011,336.0025,194.0038,760.00
Net Interest Income After Loan Loss Provision39,208.0037,558.0038,727.0039,522.0041,165.0039,189.0036,228.0036,313.0028,992.009,736.00
Insurance premiums--------2,110.002,280.002,395.002,561.002,684.003,020.00
Commissions and fees11,857.0012,707.0011,678.0014,485.0013,032.0012,941.0012,584.0012,665.0013,658.0015,485.00
Asset management and administration fees3,580.003,584.003,294.002,856.004,013.004,089.004,012.003,995.004,005.005,195.00
Realized gains (losses) from sales of investments421.00778.00949.00682.00570.00748.003,251.001,997.002,411.001,996.00
GAIN ON SALE OF STOCK BY SUBSIDIARY--------------------
Net impairment losses recognized in earnings(132.00)(63.00)(620.00)(265.00)(424.00)(535.00)(4,971.00)(2,254.00)(1,411.00)(2,906.00)
Gross impairment losses on investments------(265.00)(432.00)(633.00)(5,037.00)(2,413.00)(1,495.00)--
Less:Impairments recognized in AOCI------0.008.0098.0066.00159.0084.00--
Principal transactions9,062.009,475.007,857.006,008.006,698.007,302.004,980.007,234.007,517.006,068.00
Other revenue1,504.00902.002,163.005,958.003,227.003,106.00253.003,484.003,551.002,931.00
Total Non Interest Income26,292.0027,383.0025,321.0029,724.0029,226.0029,931.0022,504.0029,682.0032,415.0031,789.00
Compensation and benefits21,154.0021,181.0020,970.0021,769.0023,959.0023,967.0025,119.0025,614.0024,430.0024,987.00
Advertising and marketing expense1,545.001,608.001,632.001,547.001,844.001,888.002,164.002,268.001,645.001,415.00
Net occupancy expense--------------------
Insurance underwriting, acquisition, and operating--------------------
Restructuring- and merger related items------------------(113.00)
Other Operating Expenses9,625.0010,081.0010,493.0010,840.0019,634.0013,252.0013,658.0014,003.0013,045.0012,621.00
Provision for unfunded lending commitments113.00(161.00)29.0074.00(162.00)80.00(16.00)51.00(117.00)244.00
Policyholder benefits and claims101.00109.00204.00731.00801.00830.00887.00972.00965.001,258.00
Technology/communication expense7,193.006,909.006,701.006,581.006,436.006,136.005,829.005,055.004,924.005,215.00
Premises and equipment2,324.002,453.002,542.002,878.003,178.003,165.003,266.003,310.003,331.003,697.00
Total Non-Interest expense42,055.0042,180.0042,571.0044,420.0055,690.0049,318.0050,907.0051,273.0048,223.0049,324.00
Income from continuing operations before income taxes and minority interest23,445.0022,761.0021,477.0024,826.0014,701.0019,802.007,825.0014,722.0013,184.00(7,799.00)
Current:Federal834.00332.001,016.00861.00181.00(260.00)(71.00)(144.00)(249.00)(1,711.00)
Current:State284.00269.00384.00388.00388.00(41.00)300.00241.00207.00(414.00)
Deferred:Federal(620.00)24,902.001,280.003,019.002,510.002,867.00(4,943.00)(793.00)(933.00)(6,892.00)
Deferred:State198.00352.00126.00(221.00)476.00548.00(48.00)91.00(310.00)(635.00)
Current:Foreign4,290.003,910.003,585.003,397.003,281.003,788.003,869.003,552.003,239.003,101.00
Deferred:Foreign371.00(377.00)53.00(4.00)361.00(716.00)900.00628.00279.00(182.00)
Provision for income taxes5,357.0029,388.006,444.007,440.007,197.006,186.007.003,575.002,233.00(6,733.00)
Minority interest, net of taxes--------------------
Income from Continuing Operations18,088.00(6,627.00)15,033.0017,386.007,504.0013,616.007,818.0011,147.0010,951.00(1,066.00)
Income from discontinued operations(26.00)(104.00)(80.00)(83.00)--(242.00)--------
Gain on sale----------268.00(1.00)155.00(702.00)102.00
Provision (benefit) for income taxes and minority interest, net of taxes18.00(7.00)22.0029.00(12.00)(244.00)52.00(12.00)562.00106.00
Gain on sale of stock by subsidiary--------------------
Income (loss) from discontinued operations--------10.00--(109.00)(75.00)72.00(653.00)
Income from Discontinuing Operations----------270.00(58.00)68.00(68.00)(445.00)
Cumulative effect of accounting change, net of taxes--------------------
Consolidated Net Income (Loss)18,080.00(6,738.00)14,975.0017,332.007,502.0013,886.007,760.0011,215.0010,883.00(1,511.00)
Net income (loss) attributable to noncontrolling interests35.0060.0063.0090.00192.00227.00219.00148.00281.0095.00
Dividends on Preferred Stock1,173.001,213.001,077.00769.00511.00194.0026.0026.009.00--
Dividends and undistributed earnings allocated to participating securities200.0037.00195.00224.00111.00----------
Dividends and undistributed earnings allocated to employee restricted and deferred shares with nonforfeitable rights to dividends-Basic EPS----------263.00166.00186.0090.00--
Interest expense, net of tax, on convertible securities and adjustment of undistributed earnings allocated to employee restricted and deferred shares with nonforfeitable rights to dividends-Diluted EPS--------1.001.0011.0017.00----
Preferred stock Series H discount accretion--------------------
Net income allocated to common stockholders16,672.00(8,048.00)13,640.0016,249.006,688.0013,465.007,515.0011,041.0010,593.00(1,606.00)
Net income allocated to common shareholders for Basic EPS----------13,202.007,349.0010,855.0010,503.00--
Net income allocated to common shareholders for Diluted EPS------16,249.006,689.0013,203.007,360.0010,872.0010,505.00--
Income from continuing operations6.69(2.94)4.745.432.214.262.533.713.66(7.61)
Income from discontinued operations, net of taxes--(0.04)(0.02)(0.02)--0.09(0.02)0.02(0.01)(0.38)
Cumulative effect of accounting change, net of taxes--------------------
Basic earnings per share6.69(2.98)4.725.412.214.352.513.733.65(7.99)
Income from continuing operations6.69(2.94)4.745.422.204.252.463.603.55(7.61)
Income from discontinued operations, net of taxes--(0.04)(0.02)(0.02)--0.09(0.02)0.02(0.01)(0.38)
Cumulative effect of accounting change, net of taxes--------------------
Diluted earnings per share6.69(2.98)4.725.402.204.342.443.633.54(7.99)
Basic weighted average common shares outstanding2,493.302,698.502,888.103,004.003,031.603,035.802,930.602,909.802,877.601,156.80
Diluted weighted average common shares outstanding2,493.302,698.502,888.103,007.703,037.003,041.603,015.502,998.802,967.801,209.90