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C » Topics » Significant Interest in VIEs-Balance Sheet Classification

This excerpt taken from the C 8-K filed Oct 13, 2009.

Significant Interest in VIEs—Balance Sheet Classification

 

The following table presents the carrying amounts and classification of significant interests in VIEs:

 

In billions of dollars

 

December 31,
2008

 

Trading account assets

 

$

6.3

 

Investments

 

8.4

 

Loans

 

15.9

 

Other assets

 

3.1

 

Total assets

 

$

33.7

 

 

In billions of dollars

 

December 31,
2008

 

Trading account liabilities

 

$

0.2

 

Long-term debt

 

0.4

 

Other liabilities

 

0.6

 

Total liabilities

 

$

1.2

 

 

69


 

The Company’s unfunded exposure to loss is determined based on the Company’s maximum contractual commitment less these liabilities recognized in the Balance Sheet as displayed above.

 

These excerpts taken from the C 10-K filed Feb 27, 2009.

Significant Interest in VIEs—Balance Sheet Classification

The following table presents the carrying amounts and classification of significant interests in VIEs:

 

In billions of dollars  

December 31,

2008

Trading account assets

   $ 6.3

Investments

     8.4

Loans

     15.9

Other assets

     3.1

Total assets

  $ 33.7

 

In billions of dollars  

December 31,

2008

Trading account liabilities

   $ 0.2

Long-term debt

     0.4

Other liabilities

     0.6

Total liabilities

   $ 1.2

 

178

Table of Contents

 

The Company’s unfunded exposure to loss is determined based on the Company’s maximum contractual commitment less these liabilities recognized in the Balance Sheet as displayed above.

Significant Interest in VIEs—Balance Sheet Classification

The following table presents the carrying amounts and classification of significant interests in VIEs:

 

In billions of dollars  

December 31,

2008

Trading account assets

   $ 6.3

Investments

     8.4

Loans

     15.9

Other assets

     3.1

Total assets

  $ 33.7

 

In billions of dollars  

December 31,

2008

Trading account liabilities

   $ 0.2

Long-term debt

     0.4

Other liabilities

     0.6

Total liabilities

   $ 1.2

 

178

Table of Contents

 

The Company’s unfunded exposure to loss is determined based on the Company’s maximum contractual commitment less these liabilities recognized in the Balance Sheet as displayed above.

EXCERPTS ON THIS PAGE:

8-K
Oct 13, 2009
10-K (2 sections)
Feb 27, 2009

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