# Ally Financial Inc. (ALLY) FY2026 Q2 Balance Sheet

- Company: Ally Financial Inc. (ALLY)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-23, accession number 0000040729-26-000017
- Page: https://plicit.ai/financials/ally/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/ally-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 199,772,000,000 US dollars
- **Liabilities**: 184,281,000,000 US dollars
- **Equity**: 15,491,000,000 US dollars
- **Finance receivables and loans, net of unearned income**: 143,673,000,000 US dollars. Part of Total finance receivables and loans, net, drawn as one net amount.
- **Allowance for loan losses**: negative 3,576,000,000 US dollars. Part of Total finance receivables and loans, net, drawn as one net amount.
- **Total finance receivables and loans, net**: 140,097,000,000 US dollars
- **Available-for-sale securities (amortized cost basis of $26,222 and $25,825)**: 23,253,000,000 US dollars
- **Other assets**: 11,610,000,000 US dollars
- **Investment in operating leases, net**: 8,585,000,000 US dollars
- **Interest-bearing**: 7,501,000,000 US dollars
- **Held-to-maturity securities (fair value of $4,299 and $4,451)**: 4,286,000,000 US dollars
- **Premiums receivable and other insurance assets**: 2,860,000,000 US dollars
- **Equity securities**: 835,000,000 US dollars
- **Loans held-for-sale, net**: 406,000,000 US dollars
- **Noninterest-bearing**: 339,000,000 US dollars
- **Interest-bearing**: 153,893,000,000 US dollars
- **Long-term debt**: 17,053,000,000 US dollars
- **Short-term borrowings**: 5,916,000,000 US dollars
- **Unearned insurance premiums and service revenue**: 3,693,000,000 US dollars
- **Accrued expenses and other liabilities**: 2,678,000,000 US dollars
- **Interest payable**: 895,000,000 US dollars
- **Noninterest-bearing**: 153,000,000 US dollars
- **Common stock and paid-in capital ($0.01 par value, shares authorized 1,100,000,000; issued 523,401,995 and 520,355,804; and outstanding 304,542,540 and 308,492,929)**: 22,388,000,000 US dollars
- **Preferred stock**: 1,976,000,000 US dollars
- **Retained earnings**: 1,101,000,000 US dollars
- **Treasury stock, at cost (218,859,455 and 211,862,875 shares)**: negative 7,263,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 2,711,000,000 US dollars
- **Gross equity (calculated)**: 25,465,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.