# Citigroup Inc (C) FY2026 Q1 Balance Sheet

- Company: Citigroup Inc (C)
- Period: As of 2026-03-31
- Filing: Q1 FY2026 10-Q, filed 2026-05-07, accession number 0000831001-26-000019
- Page: https://plicit.ai/financials/c/fy2026-q1-balance-sheet
- Chart image: https://plicit.ai/charts/c-fy2026-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-03-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 2,777,687,000,000 US dollars
- **Liabilities**: 2,565,115,000,000 US dollars
- **Equity**: 212,572,000,000 US dollars
- **Noncontrolling interest**: 1,613,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Loans, net of unearned income**: 761,616,000,000 US dollars. Part of Total loans, net, drawn as one net amount.
- **Allowance for credit losses on loans (ACLL)**: negative 19,636,000,000 US dollars. Part of Total loans, net, drawn as one net amount.
- **Total loans, net**: 741,980,000,000 US dollars
- **Trading account assets (including $258,990 and $228,816 pledged to creditors as of March 31, 2026 and December 31, 2025, respectively)**: 593,473,000,000 US dollars
- **Deposits with banks, net of allowance**: 362,097,000,000 US dollars
- **Securities borrowed and purchased under agreements to resell (including $189,989 and $206,110 as of March 31, 2026 and December 31, 2025, respectively, at fair value), net of allowance**: 353,094,000,000 US dollars
- **Available-for-sale debt securities (including $6,286 and $4,931 pledged to creditors as of March 31, 2026 and December 31, 2025, respectively)**: 257,822,000,000 US dollars
- **Held-to-maturity debt securities, net of allowance (fair value of which is $167,857 and $179,520 as of March 31, 2026 and December 31, 2025, respectively) (includes $98 and $70 pledged to creditors as of March 31, 2026 and December 31, 2025, respectively)**: 178,503,000,000 US dollars
- **Other assets (including $17,652 and $15,840 as of March 31, 2026 and December 31, 2025, respectively, at fair value), net of allowance**: 110,658,000,000 US dollars
- **Brokerage receivables, net of allowance**: 91,720,000,000 US dollars
- **Premises and equipment, net of depreciation and amortization**: 33,574,000,000 US dollars
- **Cash and due from banks (including segregated cash and other deposits)**: 23,625,000,000 US dollars
- **Goodwill**: 18,997,000,000 US dollars
- **Equity securities (including $759 and $921 as of March 31, 2026 and December 31, 2025, respectively, at fair value)**: 7,839,000,000 US dollars
- **Intangible assets (including MSRs of $766 and $759 as of March 31, 2026 and December 31, 2025, respectively)**: 4,305,000,000 US dollars
- **Deposits (including $4,375 and $4,222 as of March 31, 2026 and December 31, 2025, respectively, at fair value)**: 1,446,240,000,000 US dollars
- **Securities loaned and sold under agreements to repurchase (including $232,048 and $199,422 as of March 31, 2026 and December 31, 2025, respectively, at fair value)**: 369,585,000,000 US dollars
- **Long-term debt (including $135,058 and $130,726 as of March 31, 2026 and December 31, 2025, respectively, at fair value)**: 307,566,000,000 US dollars
- **Trading account liabilities**: 185,266,000,000 US dollars
- **Brokerage payables (including $6,219 and $5,492 as of March 31, 2026 and December 31, 2025, respectively, at fair value)**: 111,224,000,000 US dollars
- **Other liabilities, plus allowances**: 73,178,000,000 US dollars
- **Short-term borrowings (including $26,719 and $21,567 as of March 31, 2026 and December 31, 2025, respectively, at fair value)**: 72,056,000,000 US dollars
- **Retained earnings**: 219,542,000,000 US dollars
- **Additional paid-in capital**: 107,821,000,000 US dollars
- **Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: as of March 31, 2026—782,000 and as of December 31, 2025—802,000, at aggregate liquidation value**: 19,550,000,000 US dollars
- **Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: as of March 31, 2026—3,099,784,716 and as of December 31, 2025—3,099,752,593**: 31,000,000 US dollars
- **Noncontrolling interests**: 1,613,000,000 US dollars
- **Treasury stock, at cost: March 31, 2026—1,394,207,761 shares and December 31, 2025— 1,352,205,592 shares**: negative 95,370,000,000 US dollars
- **Accumulated other comprehensive income (loss) (AOCI)**: negative 40,615,000,000 US dollars
- **Gross equity (calculated)**: 348,557,000,000 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.