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BAC Liquidation Calculator

Bank of America Corp

Current Price: $52.54 (as of 2026-04-12)

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Advanced: All 348 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_receivable
Other Receivables total
OtherReceivables
$98.19B USD
cash
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$231.84B USD
Restricted Cash total
RestrictedCash
$6.50B USD
liabilities_total
Liabilities total $3,108.49B USD
long_term_debt
Long Term Debt total
LongTermDebt
$317.82B USD
long_term_investments
Equity Securities Fv Ni total
EquitySecuritiesFvNi
$253.00M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$9.09B USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
7.21B shares
short_term_investments
Debt Securities Available For Sale Excluding Accrued Interest total
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
$386.80B USD
Marketable Securities total
MarketableSecurities
$925.63B USD
Unmapped Tags (332)
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
$859.00MUSD
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
$231.07BUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$78.00MUSD
Assets
Assets
$3,411.74BUSD
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
$790.00MUSD
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
$2.60BUSD
Cash And Due From Banks
CashAndDueFromBanks
$28.59BUSD
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
$-2.20BUSD
Cash Segregated Under Other Regulations
CashSegregatedUnderOtherRegulations
$4.40BUSD
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
$1USD/shares
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$0USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$12.80Bshares
Common Stock Shares Issued
CommonStockSharesIssued
$7.21Bshares
Common Stocks Including Additional Paid In Capital
CommonStocksIncludingAdditionalPaidInCapital
$26.08BUSD
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
$388.61BUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
$101.20BUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
$2.55BUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
$30.63BUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
$55.00MUSD
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
$66.00MUSD
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
$-20.00MUSD
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
$86.00MUSD
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
$131.83BUSD
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
$2.60BUSD
Debt Securities Held To Maturity Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss Maturity Allocated And Single Maturity Date After Year10
DebtSecuritiesHeldToMaturityAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossMaturityAllocatedAndSingleMaturityDateAfterYear10
$332.33BUSD
Debt Securities Held To Maturity Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss Maturity Allocated And Single Maturity Date After Year5Through10
DebtSecuritiesHeldToMaturityAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossMaturityAllocatedAndSingleMaturityDateAfterYear5Through10
$39.83BUSD
Debt Securities Held To Maturity Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss Maturity Allocated And Single Maturity Date After Year One Through Five
DebtSecuritiesHeldToMaturityAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossMaturityAllocatedAndSingleMaturityDateAfterYearOneThroughFive
$69.77BUSD
Debt Securities Held To Maturity Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss Maturity Allocated And Single Maturity Date Year One
DebtSecuritiesHeldToMaturityAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossMaturityAllocatedAndSingleMaturityDateYearOne
$502.00MUSD
Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss
$522.66BUSD
Debt Securities Held To Maturity Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesHeldToMaturityExcludingAccruedInterestBeforeAllowanceForCreditLoss
$522.68BUSD
Debt Securities Trading Restricted
DebtSecuritiesTradingRestricted
$185.87BUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$24.18BUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$15.00BUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$21.87BUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$2.47BUSD
Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
$3.92BUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$2.31BUSD
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
$3.25BUSD
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
$1.75BUSD
Defined Benefit Plan Actual Return On Plan Assets Still Held
DefinedBenefitPlanActualReturnOnPlanAssetsStillHeld
$5.00MUSD
Defined Benefit Plan Change In Fair Value Of Plan Assets Level3Reconciliation Period Increase Decrease
DefinedBenefitPlanChangeInFairValueOfPlanAssetsLevel3ReconciliationPeriodIncreaseDecrease
$19.00MUSD
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
$19.97BUSD
Defined Benefit Plan Plan Assets Level3Reconciliation Increase For Purchase
DefinedBenefitPlanPlanAssetsLevel3ReconciliationIncreaseForPurchase
$14.00MUSD
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
$27.20BUSD
Derivative Assets
DerivativeAssets
$40.88BUSD
Derivative Credit Risk Valuation Adjustment Derivative Assets
DerivativeCreditRiskValuationAdjustmentDerivativeAssets
$336.00MUSD
Derivative Credit Risk Valuation Adjustment Derivative Liabilities
DerivativeCreditRiskValuationAdjustmentDerivativeLiabilities
$270.00MUSD
Derivative Liabilities
DerivativeLiabilities
$42.08BUSD
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
$31.40BUSD
Dividends Common Stock Cash
DividendsCommonStockCash
$8.08BUSD
Dividends Preferred Stock Cash
DividendsPreferredStockCash
$1.45BUSD
Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
$479.00MUSD
Financing Receivable Accrued Interest After Allowance For Credit Loss
FinancingReceivableAccruedInterestAfterAllowanceForCreditLoss
$4.20BUSD
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
$13.20BUSD
Financing Receivable Excluding Accrued Interest90Days Or More Past Due Still Accruing
FinancingReceivableExcludingAccruedInterest90DaysOrMorePastDueStillAccruing
$2.12BUSD
Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
$1,172.50BUSD
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Period Increase Decrease
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossPeriodIncreaseDecrease
$-37.00MUSD
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Recovery
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRecovery
$1.22BUSD
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff
$6.85BUSD
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoffAfterRecovery
$5.63BUSD
Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
$1,185.70BUSD
Financing Receivable Excluding Accrued Interest Nonaccrual
FinancingReceivableExcludingAccruedInterestNonaccrual
$5.80BUSD
Financing Receivable Excluding Accrued Interest Nonaccrual Percent Past Due
FinancingReceivableExcludingAccruedInterestNonaccrualPercentPastDue
$0pure
Gain Loss From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNet
$184.00MUSD
Goodwill
Goodwill
$69.02BUSD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$1.80BUSD
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
$63.08BUSD
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
$1,486.68BUSD
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
$1,361.18BUSD
Interest Bearing Deposit Liabilities Foreign
InterestBearingDepositLiabilitiesForeign
$125.50BUSD
Lease Cost
LeaseCost
$2.51BUSD
Lease Income
LeaseIncome
$2.19BUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$1.31BUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$3,411.74BUSD
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
$3.50BUSD
Long Term Debt Fair Value
LongTermDebtFairValue
$72.59BUSD
Net Investment In Lease
NetInvestmentInLease
$22.72BUSD
Nonfinancial Liabilities Fair Value Disclosure
NonfinancialLiabilitiesFairValueDisclosure
$9.00BUSD
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
$532.05BUSD
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
$517.83BUSD
Noninterest Bearing Deposit Liabilities Foreign
NoninterestBearingDepositLiabilitiesForeign
$14.22BUSD
Operating Lease Cost
OperatingLeaseCost
$1.95BUSD
Operating Lease Lease Income
OperatingLeaseLeaseIncome
$942.00MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$8.39BUSD
Other Assets
OtherAssets
$164.99BUSD
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
$9.06BUSD
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
$1.45BUSD
Preferred Stock Including Additional Paid In Capital
PreferredStockIncludingAdditionalPaidInCapital
$25.99BUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Redemption Amount
PreferredStockRedemptionAmount
$2.70BUSD
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$100.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$3.99Mshares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$3.99Mshares
Prepayable Financial Asset Closed Portfolio Last Of Layer Amortized Cost
PrepayableFinancialAssetClosedPortfolioLastOfLayerAmortizedCost
$35.80BUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$12.52BUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$261.69BUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$222.00MUSD
Securities Loaned Including Not Subject To Master Netting Arrangement And Assets Other Than Securities Transferred
SecuritiesLoanedIncludingNotSubjectToMasterNettingArrangementAndAssetsOtherThanSecuritiesTransferred
$129.74BUSD
Shortterm Debt Fair Value
ShorttermDebtFairValue
$8.05BUSD
Stockholders Equity
StockholdersEquity
$303.24BUSD
Trading Liabilities
TradingLiabilities
$106.00BUSD
Variable Lease Cost
VariableLeaseCost
$561.00MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$4.20BUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-58.27BUSD
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
$586.00Mshares
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$295.00MUSD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$6.87BUSD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$4.33BUSD
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
$1.00BUSD
Federal Funds Purchased And Securities Loaned Or Sold Under Agreements To Repurchase Fair Value Disclosure
FederalFundsPurchasedAndSecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure
$223.07BUSD
Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
$344.72BUSD
Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
$834.18BUSD
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
$17.32BUSD
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
$53.26BUSD
Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
$16.95BUSD
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
$-4.21BUSD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$19.58BUSD
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
$-3.74BUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$10.39BUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$3.71BUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$1.74BUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$891.00MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$1.07BUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$1.37BUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$1.61BUSD
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
$2.25BUSD
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
$203.00MUSD
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
$303.00MUSD
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
$593.00MUSD
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
$216.00MUSD
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
$425.00MUSD
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
$512.00MUSD
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
$147.23BUSD
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
$41.71BUSD
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
$15.68BUSD
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
$31.44BUSD
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
$40.52BUSD
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
$41.23BUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$69.95BUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-145.16BUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$12.61BUSD
Operating Lease Payments
OperatingLeasePayments
$1.90BUSD
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
$4.33BUSD
Payments For Proceeds From Other Loans And Leases
PaymentsForProceedsFromOtherLoansAndLeases
$90.55BUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$21.43BUSD
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
$2.67BUSD
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
$9.56BUSD
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
$0USD
Payments To Acquire Loans And Leases Held For Investment
PaymentsToAcquireLoansAndLeasesHeldForInvestment
$14.31BUSD
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
$99.87BUSD
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
$5.49BUSD
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
$34.79BUSD
Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
$4.69BUSD
Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
$-45.86BUSD
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
$-613.00MUSD
Proceeds From Sale Of Loans And Leases Held For Investment
ProceedsFromSaleOfLoansAndLeasesHeldForInvestment
$9.59BUSD
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
$76.03BUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
$24.52BUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Five Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears
$2.17BUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Four Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears
$2.02BUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Next Twelve Months
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths
$7.08BUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Thereafter
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter
$2.42BUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Three Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears
$5.01BUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Two Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears
$5.80BUSD
Share Based Compensation
ShareBasedCompensation
$4.00BUSD
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
$2.15BUSD
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
$21.43BUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-10.53BUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$35.27BUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$4.20BUSD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$2.25BUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$6.89BUSD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$442.00MUSD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$-114.00MUSD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$170.00MUSD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$239.00MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
$1.81BUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
$1.03BUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
$3.42BUSD
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
$5.67BUSD
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
$-5.63BUSD
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
$39.00MUSD
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
$223.00MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$4USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$4USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
$0pure
Effective Income Tax Rate Reconciliation Cross Border Other Amount
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount
$-205.00MUSD
Effective Income Tax Rate Reconciliation Cross Border Other Percent
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent
$-0pure
Effective Income Tax Rate Reconciliation Gilti Amount
EffectiveIncomeTaxRateReconciliationGiltiAmount
$550.00MUSD
Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGiltiPercent
$0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
$0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$0pure
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
$-0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
$-0pure
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
$0pure
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
$0pure

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.