Common stock, par value (in dollars per share)

  
CONSOLIDATED BALANCE SHEET                             Citigroup Inc. and Subsidiaries(Continued)

|  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |  |
|  | December 31, |
| In millions of dollars, except shares and per share amounts | 2021 | 2020 |
| Liabilities |   |   |
| Non-interest-bearing deposits in U.S. offices | $ | 158,552  |  | $ | 126,942  |  |
| Interest-bearing deposits in U.S. offices (including $879 and $879 as of December 31, 2021 and 2020, respectively, at fair value) | 543,283  |  | 503,213  |  |
| Non-interest-bearing deposits in offices outside the U.S. | 97,270  |  | 100,543  |  |
| Interest-bearing deposits in offices outside the U.S. (including $787 and $1,079 as of December 31, 2021 and 2020, respectively, at fair value) | 518,125  |  | 549,973  |  |
| Total deposits | $ | 1,317,230  |  | $ | 1,280,671  |  |
| Securities loaned and sold under agreements to repurchase (including $56,694 and $60,206 as of December 31, 2021 and 2020, respectively, at fair value) | 191,285  |  | 199,525  |  |
| Brokerage payables (including $3,575 and $6,835 as of December 31, 2021 and 2020, respectively,   at fair value), including allowance | 61,430  |  | 50,484  |  |
| Trading account liabilities | 161,529  |  | 168,027  |  |
| Short-term borrowings (including $7,358 and $4,683 as of December 31, 2021 and 2020, respectively,   at fair value) | 27,973  |  | 29,514  |  |
| Long-term debt (including $82,609 and $67,063 as of December 31, 2021 and 2020, respectively,   at fair value) | 254,374  |  | 271,686  |  |
| Other liabilities  | 74,920  |  | 59,983  |  |
|  |  |  |
| Total liabilities | $ | 2,088,741  |  | $ | 2,059,890  |  |
| Stockholders’ equity |   |   |
| Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: 759,800 as of December 31, 2021 and 779,200 as of December 31, 2020, at aggregate liquidation value | $ | 18,995  |  | $ | 19,480  |  |
| Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: 3,099,651,835 as of December 31, 2021 and 3,099,633,160 as of December 31, 2020 | 31  |  | 31  |  |
| Additional paid-in capital | 108,003  |  | 107,846  |  |
| Retained earnings | 184,948  |  | 168,272  |  |
| Treasury stock, at cost: 1,115,296,641 shares as of December 31, 2021 and 1,017,543,951 shares as of     December 31, 2020 | (71,240) |  | (64,129) |  |
| Accumulated other comprehensive income (loss) (AOCI) | (38,765) |  | (32,058) |  |
| Total Citigroup stockholders’ equity | $ | 201,972  |  | $ | 199,442  |  |
| Noncontrolling interests | 700  |  | 758  |  |
| Total equity | $ | 202,672  |  | $ | 200,200  |  |
| Total liabilities and equity | $ | 2,291,413  |  | $ | 2,260,090  |  |

  
The following table presents certain liabilities of consolidated VIEs, which are included on the Consolidated Balance Sheet above. The liabilities in the table below include third-party liabilities of consolidated VIEs only and exclude intercompany balances that eliminate in consolidation. The liabilities also exclude amounts where creditors or beneficial interest holders have recourse to the general credit of Citigroup.

|  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |  |
|  | December 31, |
| In millions of dollars | 2021 | 2020 |
| Liabilities of consolidated VIEs for which creditors or beneficial interest holders do not have recourse to the general credit of Citigroup |   |   |
| Short-term borrowings | $ | 8,376  |  | $ | 9,278  |  |
| Long-term debt | 12,579  |  | 20,405  |  |
| Other liabilities | 694  |  | 463  |  |
| Total liabilities of consolidated VIEs for which creditors or beneficial interest holders do not have recourse to the general credit of Citigroup | $ | 21,649  |  | $ | 30,146  |  |

  
The Notes to the Consolidated Financial Statements are an integral part of these Consolidated Financial Statements.141
