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

$ 219.90   1.16 (+0.53%) Volume: 2.72m 6:30 PM EDT Sep 13, 2019
After Hours:  $ 219.72   -0.18 (-0.08%) Volume: 99.82k 7:54 PM EDT Sep 13, 2019
Statement: View:
Assets [+] in Millions of Dollars
12/2018 12/2017 12/2016 12/2015 12/2014
Cash and Due from Banks 130,547 110,051 121,711 93,439 109,316
Restrictable Cash - - - - -
Fed Funds Sold/Securities Purchased 139,258 120,822 116,925 134,308 127,938
Interest-Bearing Dep at Other Banks - - - - -
Investment Securities, Net 336,161 315,988 295,952 313,502 312,248
Loans 4,148 2,678 1,843 1,191 708
Unearned Premiums - - - - -
Allowances for Loan and Lease Loss 1,066 803 509 414 228
Net Loans 80,590 65,933 49,672 45,407 28,938
Premise and Equipment 18,317 15,094 12,070 9,956 9,344
Due from Customers Acceptance - - - - -
Trading Account Securities - - - - -
Other Receivables 87,556 94,002 75,140 82,739 102,816
Accrued Interest - - - - -
Deferred Acquisition Cost - - - - -
Accrued Investment Income - - - - -
Separate Account Business Liability - - - - -
Time Deposit Placed - - - - -
Intangible Assets 4,082 4,038 4,095 4,148 4,160
Other Assets 307,000 495,000 - - -
Total Assets 931,796 916,776 860,165 861,395 855,842
Liabilities [+] in Millions of Dollars
12/2018 12/2017 12/2016 12/2015 12/2014
Non-Interest Bearing Deposits - - - - -
Interesting Bearing Deposits 158,257 138,604 124,098 97,519 82,880
Short Term Debt 50,057 61,818 52,383 57,020 60,099
Other Liabilities 110,465 112,483 117,649 115,707 132,487
Bankers Acceptance Outstanding - - - - -
Fed. Funds Purchased/Securities Sold 78,723 84,718 71,816 86,069 88,215
Accrued Taxes 2,864 4,051 1,794 1,280 1,533
Accrued Interest Payables 183,099 182,220 190,249 211,642 215,105
Other Payables 186,454 183,621 192,675 218,717 218,323
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 236,027 227,579 198,075 186,443 175,394
Total Liabilities - - - - -
Preferred Shareholder's Equity 11,203 11,853 11,203 11,200 9,200
Common Shareholder's Equity 78,982 70,390 75,690 75,528 73,597
Common Par 9 9 9 9 9
Additional Paid in Capital 54,005 53,357 52,638 51,340 50,049
Cumulative Translation Adjustments - - - - -
Retained Earnings 100,100 91,519 89,039 83,386 78,984
Treasury Stock 78,670 75,392 68,694 62,640 58,468
Other Equity Adjustments 693 (1,880) (1,216) (718) (743)
Foreign Currency Adjustments - - - - -
Net Unrealized Loss/Gain on Investments - - - - -
Net Unrealized Loss/Gain on Foreign Currency - - - - -
Net Other Unearned Losses/Gains - - - - -
Total Equities 90,185 82,243 86,893 86,728 82,797
Shares Outstanding - Common Class Only 368 375 393 419 430
Total Preferred Shares Outstanding 0 0 0 0 0
Total Ordinary Shares 368 375 393 419 430
Treasury Shares 524 510 481 444 423
Basic Weighted Shares Outstanding 385 402 427 449 459
Diluted Weighted Shares Outstanding 390 409 435 459 473