Ally Financial (GOM) Balance Sheet

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Assets
Noninterest-bearing	1.78B
Interest-bearing	2.51B
Total cash and cash equivalents	4.29B
Trading securities
Investment securities	17.7B
Loans held-for-sale, net
Finance receivables and loans, net
Finance receivables and loans, net	114.96B
Allowance for loan losses	-1.13B
Total finance receivables and loans, net	113.83B
Investment in operating leases, net
Mortgage servicing rights
Premiums receivable and other insurance assets
Other assets	6.31B
Total assets	157.4B
Liabilities
Noninterest-bearing	101M
Interest-bearing	75.64B
Total deposit liabilities	75.74B
Short-term borrowings	6.43B
Long-term debt	56.84B
Interest payable	462M
Unearned insurance premiums and service revenue	2.49B
Reserves for insurance losses and loss adjustment expenses
Accrued expenses and other liabilities
Total liabilities	143.77B
Common stock and paid-in capital
Mandatorily convertible preferred stock held by U.S. Department of Treasury
Preferred stock
Accumulated deficit	-7.36B
Accumulated other comprehensive income	31M
Total equity	13.63B
Total liabilities and equity	157.4B
Assets
Loans held-for-sale, net
Finance receivables and loans, net
Finance receivables and loans, net	26.01B
Allowance for loan losses	-193M
Total finance receivables and loans, net	25.82B
Investment in operating leases, net
Other assets	1.19B
Total assets	29.34B
Liabilities
Short-term borrowings
Long-term debt	15.99B
Interest payable
Accrued expenses and other liabilities
Total liabilities	16B

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