Balance Sheet for Goldman Sachs Group Inc. (The) (GS)

$ 241.92   -3.66 (-1.49%) Volume: 2.88m 6:30 PM EST Jan 24, 2020
After Hours:  $ 241.50   -0.42 (-0.17%) Volume: 85.86k 7:43 PM EST Jan 24, 2020
Statement: View:
Assets [+] in Millions of Dollars
12/2019 12/2018 12/2017 12/2016 12/2015
Cash and Due from Banks 133,000 130,547 110,051 121,711 93,439
Restrictable Cash - - - - -
Fed Funds Sold/Securities Purchased 408,383 139,258 120,822 116,925 134,308
Interest-Bearing Dep at Other Banks - - - - -
Investment Securities, Net 64,000 336,161 315,988 295,952 313,502
Loans 3,702 4,148 2,678 1,843 1,191
Unearned Premiums - - - - -
Allowances for Loan and Lease Loss 3,666 1,066 803 509 414
Net Loans 109,000 80,590 65,933 49,672 45,407
Premise and Equipment 67,910 18,317 15,094 12,070 9,956
Due from Customers Acceptance - - - - -
Trading Account Securities 355,000 - - - -
Other Receivables 75,000 87,556 94,002 75,140 82,739
Accrued Interest - - - - -
Deferred Acquisition Cost - - - - -
Accrued Investment Income - - - - -
Separate Account Business Liability - - - - -
Time Deposit Placed - - - - -
Intangible Assets 13,092 4,082 4,038 4,095 4,148
Other Assets 257,000 307,000 495,000 - -
Total Assets 993,000 931,796 916,776 860,165 861,395
Liabilities [+] in Millions of Dollars
12/2019 12/2018 12/2017 12/2016 12/2015
Non-Interest Bearing Deposits - - - - -
Interesting Bearing Deposits 513,205 158,257 138,604 124,098 97,519
Short Term Debt 48,000 50,057 61,818 52,383 57,020
Other Liabilities 174,000 110,465 112,483 117,649 115,707
Bankers Acceptance Outstanding - - - - -
Fed. Funds Purchased/Securities Sold 250,886 78,723 84,718 71,816 86,069
Accrued Taxes 9,285 2,864 4,051 1,794 1,280
Accrued Interest Payables 175,000 183,099 182,220 190,249 211,642
Other Payables 165,715 186,454 183,621 192,675 218,717
Capital Lease Obligations - - - - -
Claims and Claim Expense - - - - -
Future Policy Benefits - - - - -
Unearned Premiums - - - - -
Policy Holder Funds - - - - -
Participating Policyholder Equity - - - - -
Separate Accounts Business - - - - -
Minority Interest - - - - -
Long Term Debt 207,000 236,027 227,579 198,075 186,443
Total Liabilities - - - - -
Preferred Shareholder's Equity 33,609 11,203 11,853 11,203 11,200
Common Shareholder's Equity 90,000 78,982 70,390 75,690 75,528
Common Par 27 9 9 9 9
Additional Paid in Capital 164,606 54,005 53,357 52,638 51,340
Cumulative Translation Adjustments - - - - -
Retained Earnings 311,049 100,100 91,519 89,039 83,386
Treasury Stock 242,923 78,670 75,392 68,694 62,640
Other Equity Adjustments (1,912) 693 (1,880) (1,216) (718)
Foreign Currency Adjustments - - - - -
Net Unrealized Loss/Gain on Investments - - - - -
Net Unrealized Loss/Gain on Foreign Currency - - - - -
Net Other Unearned Losses/Gains - - - - -
Total Equities 273,177 90,185 82,243 86,893 86,728
Shares Outstanding - Common Class Only 354 368 375 393 419
Total Preferred Shares Outstanding 1 0 0 0 0
Total Ordinary Shares 354 368 375 393 419
Treasury Shares 1,605 524 510 481 444
Basic Weighted Shares Outstanding 372 385 402 427 449
Diluted Weighted Shares Outstanding 376 390 409 435 459