period_ending | The end date of the reporting period. |
fiscal_period | The fiscal period of the report. |
fiscal_year | The fiscal year of the fiscal period. |
reported_currency | The currency in which the balance sheet is reported. |
cash_and_cash_equivalents | Cash and cash equivalents. |
cash_and_due_from_banks | Cash and due from banks. |
restricted_cash | Restricted cash. |
short_term_investments | Short term investments. |
federal_funds_sold | Federal funds sold. |
accounts_receivable | Accounts receivable. |
note_and_lease_receivable | Note and lease receivable. (Vendor non-trade receivables) |
inventories | Net Inventories. |
customer_and_other_receivables | Customer and other receivables. |
interest_bearing_deposits_at_other_banks | Interest bearing deposits at other banks. |
time_deposits_placed_and_other_short_term_investments | Time deposits placed and other short term investments. |
trading_account_securities | Trading account securities. |
loans_and_leases | Loans and leases. |
allowance_for_loan_and_lease_losses | Allowance for loan and lease losses. |
current_deferred_refundable_income_taxes | Current deferred refundable income taxes. |
other_current_assets | Other current assets. |
loans_and_leases_net_of_allowance | Loans and leases net of allowance. |
accrued_investment_income | Accrued investment income. |
other_current_non_operating_assets | Other current non-operating assets. |
loans_held_for_sale | Loans held for sale. |
prepaid_expenses | Prepaid expenses. |
total_current_assets | Total current assets. |
plant_property_equipment_gross | Plant property equipment gross. |
accumulated_depreciation | Accumulated depreciation. |
premises_and_equipment_net | Net premises and equipment. |
plant_property_equipment_net | Net plant property equipment. |
long_term_investments | Long term investments. |
mortgage_servicing_rights | Mortgage servicing rights. |
unearned_premiums_asset | Unearned premiums asset. |
non_current_note_lease_receivables | Non-current note lease receivables. |
deferred_acquisition_cost | Deferred acquisition cost. |
goodwill | Goodwill. |
separate_account_business_assets | Separate account business assets. |
non_current_deferred_refundable_income_taxes | Noncurrent deferred refundable income taxes. |
intangible_assets | Intangible assets. |
employee_benefit_assets | Employee benefit assets. |
other_assets | Other assets. |
other_non_current_operating_assets | Other noncurrent operating assets. |
other_non_current_non_operating_assets | Other noncurrent non-operating assets. |
interest_bearing_deposits | Interest bearing deposits. |
total_non_current_assets | Total noncurrent assets. |
total_assets | Total assets. |
non_interest_bearing_deposits | Non interest bearing deposits. |
federal_funds_purchased_and_securities_sold | Federal funds purchased and securities sold. |
bankers_acceptance_outstanding | Bankers acceptance outstanding. |
short_term_debt | Short term debt. |
accounts_payable | Accounts payable. |
current_deferred_revenue | Current deferred revenue. |
current_deferred_payable_income_tax_liabilities | Current deferred payable income tax liabilities. |
accrued_interest_payable | Accrued interest payable. |
accrued_expenses | Accrued expenses. |
other_short_term_payables | Other short term payables. |
customer_deposits | Customer deposits. |
dividends_payable | Dividends payable. |
claims_and_claim_expense | Claims and claim expense. |
future_policy_benefits | Future policy benefits. |
current_employee_benefit_liabilities | Current employee benefit liabilities. |
unearned_premiums_liability | Unearned premiums liability. |
other_taxes_payable | Other taxes payable. |
policy_holder_funds | Policy holder funds. |
other_current_liabilities | Other current liabilities. |
other_current_non_operating_liabilities | Other current non-operating liabilities. |
separate_account_business_liabilities | Separate account business liabilities. |
total_current_liabilities | Total current liabilities. |
long_term_debt | Long term debt. |
other_long_term_liabilities | Other long term liabilities. |
non_current_deferred_revenue | Non-current deferred revenue. |
non_current_deferred_payable_income_tax_liabilities | Non-current deferred payable income tax liabilities. |
non_current_employee_benefit_liabilities | Non-current employee benefit liabilities. |
other_non_current_operating_liabilities | Other non-current operating liabilities. |
other_non_current_non_operating_liabilities | Other non-current, non-operating liabilities. |
total_non_current_liabilities | Total non-current liabilities. |
capital_lease_obligations | Capital lease obligations. |
asset_retirement_reserve_litigation_obligation | Asset retirement reserve litigation obligation. |
total_liabilities | Total liabilities. |
commitments_contingencies | Commitments contingencies. |
redeemable_non_controlling_interest | Redeemable non-controlling interest. |
preferred_stock | Preferred stock. |
common_stock | Common stock. |
retained_earnings | Retained earnings. |
treasury_stock | Treasury stock. |
accumulated_other_comprehensive_income | Accumulated other comprehensive income. |
participating_policy_holder_equity | Participating policy holder equity. |
other_equity_adjustments | Other equity adjustments. |
total_common_equity | Total common equity. |
total_preferred_common_equity | Total preferred common equity. |
non_controlling_interest | Non-controlling interest. |
total_equity_non_controlling_interests | Total equity non-controlling interests. |
total_liabilities_shareholders_equity | Total liabilities and shareholders equity. |