Balance Sheet for American Express Company (AXP)

$ 96.88   -4.10 (-4.06%) Volume: 5.73m 4:03 PM EDT 26-Oct-2020
After Hours:  $ 96.92   0.04 (+0.04%) Volume: 337.96k 7:59 PM EDT 26-Oct-2020
Statement: View:
Assets [+] in Millions of Dollars
12/2019 12/2018 12/2017 12/2016 12/2015
Cash and Due from Banks 23,932 27,445 32,927 25,208 22,762
Restrictable Cash - 363 336 286 477
Fed Funds Sold/Securities Purchased - - - - -
Interest-Bearing Dep at Other Banks - - - - -
Investment Securities, Net 8,406 4,647 4,182 3,981 4,397
Loans 11,308 9,941 8,148 7,205 7,309
Unearned Premiums - - - - -
Allowances for Loan and Lease Loss 2,535 2,258 1,706 1,223 1,028
Net Loans 89,624 83,396 74,300 65,461 73,791
Premise and Equipment 4,834 4,416 4,329 4,433 4,108
Due from Customers Acceptance - - - - -
Trading Account Securities - - - - -
Other Receivables 56,794 55,320 56,735 50,073 46,695
Accrued Interest - - - - -
Deferred Acquisition Cost - - - - -
Accrued Investment Income - - - - -
Separate Account Business Liability - - - - -
Time Deposit Placed - - - - -
Intangible Assets 3,582 3,347 3,908 3,795 3,545
Other Assets 11,149 10,031 2,034 2,069 2,045
Total Assets 198,321 188,602 181,196 158,893 161,184
Liabilities [+] in Millions of Dollars
12/2019 12/2018 12/2017 12/2016 12/2015
Non-Interest Bearing Deposits 819 788 3,307 3,480 4,060
Interesting Bearing Deposits 72,468 69,172 63,700 52,374 54,184
Short Term Debt 6,442 3,100 6,115 7,836 5,221
Other Liabilities 19,607 17,735 13,957 11,674 11,485
Bankers Acceptance Outstanding - - - - -
Fed. Funds Purchased/Securities Sold - - - - -
Accrued Taxes 1,122 1,079 - - -
Accrued Interest Payables 13,860 13,334 14,657 11,190 11,822
Other Payables 14,528 13,851 16,221 12,572 14,060
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 57,835 58,423 55,804 46,990 48,061
Total Liabilities - - - - -
Preferred Shareholder's Equity - - - - -
Common Shareholder's Equity 23,071 22,290 18,261 20,501 20,673
Common Par 163 170 172 181 194
Additional Paid in Capital 11,774 12,218 12,210 12,733 13,348
Cumulative Translation Adjustments (2,189) (2,133) (1,961) (2,262) (2,044)
Retained Earnings 13,871 12,499 8,307 10,371 9,665
Treasury Stock - - - - -
Other Equity Adjustments (2,737) (2,597) (2,428) (2,784) (2,534)
Foreign Currency Adjustments (2,189) (2,133) (1,961) (2,262) (2,044)
Net Unrealized Loss/Gain on Investments - - - - -
Net Unrealized Loss/Gain on Foreign Currency - - - - -
Net Other Unearned Losses/Gains - - - - -
Total Equities 23,071 22,290 18,261 20,501 20,673
Shares Outstanding - Common Class Only 810 847 859 904 969
Total Preferred Shares Outstanding 2 2 0 0 0
Total Ordinary Shares 810 847 859 904 969
Treasury Shares - - 3 3 3
Basic Weighted Shares Outstanding 828 856 883 933 999
Diluted Weighted Shares Outstanding 830 859 886 935 1,003