Citigroup Inc Allowance for Loan and Lease Losses, Adjustments, Other
Citigroup Inc (C) reported Allowance for Loan and Lease Losses, Adjustments, Other of $18.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-21.
Discontinued › Notes › Credit Losses › ASU 2016-13 Transition
us-gaap:AllowanceForLoanAndLeaseLossesAdjustmentsNet · last filed 2020-02-21
- Citigroup Inc allowance for loan and lease losses, adjustments, other for the quarter ending 2019-12-31 was $74.00M.
- Citigroup Inc allowance for loan and lease losses, adjustments, other for the quarter ending 2019-09-30 was -$85.00M, a 241.67% decline year-over-year.
- Citigroup Inc allowance for loan and lease losses, adjustments, other for the quarter ending 2019-06-30 was $11.00M.
- Citigroup Inc allowance for loan and lease losses, adjustments, other for the quarter ending 2019-03-31 was $18.00M, a 71.43% decline year-over-year.
- Citigroup Inc allowance for loan and lease losses, adjustments, other for fiscal 2019 was $18.00M.
- Citigroup Inc allowance for loan and lease losses, adjustments, other for fiscal 2018 was -$281.00M.
- Citigroup Inc allowance for loan and lease losses, adjustments, other for fiscal 2017 was -$132.00M.
- Citigroup Inc allowance for loan and lease losses, adjustments, other for fiscal 2016 was -$754.00M.
| Period end | Allowance for Loan and Lease Losses, Adjustments, Other 3 month | Allowance for Loan and Lease Losses, Adjustments, Other 3 month as first filed | Allowance for Loan and Lease Losses, Adjustments, Other 6 month | Allowance for Loan and Lease Losses, Adjustments, Other 6 month as first filed | Allowance for Loan and Lease Losses, Adjustments, Other 9 month | Allowance for Loan and Lease Losses, Adjustments, Other 9 month as first filed | Allowance for Loan and Lease Losses, Adjustments, Other 12 month | Allowance for Loan and Lease Losses, Adjustments, Other 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2019-12-31 | $74.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$11.00M derived: sum of 2 quarters · filed 2020-02-21 | $0.00 derived: sum of 3 quarters · filed 2020-02-21 | $18.00M 10-K · filed 2020-02-21 | ||||
| 2019-09-30 | -$85.00M 10-Q · filed 2019-11-01 | -$74.00M derived: sum of 2 quarters · filed 2019-11-01 | -$56.00M 10-Q · filed 2019-11-01 | -$141.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2019-06-30 | $11.00M 10-Q · filed 2019-08-01 | $29.00M 10-Q · filed 2019-08-01 | -$56.00M derived: sum of 3 quarters · filed 2020-02-21 | $4.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2019-03-31 | $18.00M 10-Q · filed 2019-04-30 | -$67.00M derived: sum of 2 quarters · filed 2020-02-21 | -$7.00M derived: sum of 3 quarters · filed 2020-02-21 | -$326.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-12-31 | -$85.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$25.00M derived: sum of 2 quarters · filed 2020-02-21 | -$344.00M derived: sum of 3 quarters · filed 2020-02-21 | -$281.00M 10-K · filed 2020-02-21 | ||||
| 2018-09-30 | $60.00M 10-Q · filed 2019-11-01 | -$259.00M derived: sum of 2 quarters · filed 2019-11-01 | -$196.00M 10-Q · filed 2019-11-01 | -$343.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | -$319.00M 10-Q · filed 2019-08-01 | -$256.00M 10-Q · filed 2019-08-01 | -$403.00M derived: sum of 3 quarters · filed 2020-02-21 | -$431.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $63.00M 10-Q · filed 2019-04-30 | -$84.00M derived: sum of 2 quarters · filed 2020-02-21 | -$112.00M derived: sum of 3 quarters · filed 2020-02-21 | -$73.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | -$147.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$175.00M derived: sum of 2 quarters · filed 2020-02-21 | -$136.00M derived: sum of 3 quarters · filed 2020-02-21 | -$132.00M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | -$28.00M 10-Q · filed 2018-10-30 | $11.00M derived: sum of 2 quarters · filed 2018-10-30 | $15.00M 10-Q · filed 2018-10-30 | -$395.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $39.00M 10-Q · filed 2018-07-31 | $43.00M 10-Q · filed 2018-07-31 | -$367.00M derived: sum of 3 quarters · filed 2019-02-22 | -$453.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $4.00M 10-Q · filed 2018-05-01 | -$406.00M derived: sum of 2 quarters · filed 2019-02-22 | -$492.00M derived: sum of 3 quarters · filed 2019-02-22 | -$674.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | -$410.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$496.00M derived: sum of 2 quarters · filed 2019-02-22 | -$678.00M derived: sum of 3 quarters · filed 2019-02-22 | -$754.00M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | -$86.00M 10-Q · filed 2017-10-31 | -$268.00M derived: sum of 2 quarters · filed 2017-10-31 | -$344.00M 10-Q · filed 2017-10-31 | -$1.84B derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | -$182.00M 10-Q · filed 2017-08-01 | -$258.00M 10-Q · filed 2017-08-01 | -$1.75B derived: sum of 3 quarters · filed 2018-02-23 | -$2.12B derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | -$76.00M 10-Q · filed 2017-05-01 | -$1.57B derived: sum of 2 quarters · filed 2018-02-23 | -$1.94B derived: sum of 3 quarters · filed 2018-02-23 | -$2.06B derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | -$1.49B derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$1.86B derived: sum of 2 quarters · filed 2018-02-23 | -$1.98B derived: sum of 3 quarters · filed 2018-02-23 | -$3.17B 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | -$368.00M 10-Q · filed 2016-10-31 | -$486.00M derived: sum of 2 quarters · filed 2016-10-31 | -$1.68B 10-Q · filed 2016-10-31 | -$2.23B derived: sum of 4 quarters · filed 2017-06-16 | ||||
| 2015-06-30 | -$118.00M 10-Q · filed 2016-08-01 | -$1.31B 10-Q · filed 2016-08-01 | -$1.87B derived: sum of 3 quarters · filed 2017-06-16 | -$2.32B derived: sum of 4 quarters · filed 2017-06-16 | ||||
| 2015-03-31 | -$1.19B 10-Q · filed 2016-05-02 | -$1.75B derived: sum of 2 quarters · filed 2017-06-16 | -$2.20B derived: sum of 3 quarters · filed 2017-06-16 | -$2.62B derived: sum of 4 quarters · filed 2017-06-16 | ||||
| 2014-12-31 | -$554.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-06-16 | -$1.01B derived: sum of 2 quarters · filed 2017-06-16 | -$1.43B derived: sum of 3 quarters · filed 2017-06-16 | -$1.51B 8-K · filed 2017-06-16 | ||||
| 2014-09-30 | -$453.00M 10-Q · filed 2015-10-30 | -$876.00M derived: sum of 2 quarters · filed 2015-10-30 | -$955.00M 10-Q · filed 2015-10-30 | -$1.28B derived: sum of 4 quarters · filed 2016-06-17 | ||||
| 2014-06-30 | -$423.00M 10-Q · filed 2015-08-03 | -$502.00M 10-Q · filed 2015-08-03 | -$823.00M derived: sum of 3 quarters · filed 2016-06-17 | -$1.02B derived: sum of 4 quarters · filed 2016-06-17 | ||||
| 2014-03-31 | -$79.00M 10-Q · filed 2015-05-11 | $79.00M 10-Q · filed 2014-05-02 | -$400.00M derived: sum of 2 quarters · filed 2016-06-17 | -$597.00M derived: sum of 3 quarters · filed 2016-06-17 | -$1.96B derived: sum of 4 quarters · filed 2016-06-17 | |||
| 2013-12-31 | -$321.00M derived: 8-K 12 month − 10-Q 9 month · filed 2016-06-17 | -$518.00M derived: sum of 2 quarters · filed 2016-06-17 | -$1.88B derived: sum of 3 quarters · filed 2016-06-17 | -$2.95B 8-K · filed 2016-06-17 | $2.95B 10-K · filed 2014-03-03 | |||
| 2013-09-30 | -$197.00M 10-Q · filed 2014-10-30 | $197.00M 10-Q · filed 2013-11-01 | -$1.56B derived: sum of 2 quarters · filed 2014-10-30 | -$2.63B 10-Q · filed 2014-10-30 | $2.63B 10-Q · filed 2013-11-01 | -$1.96B derived: sum of 4 quarters · filed 2015-05-28 | ||
| 2013-06-30 | -$1.37B 10-Q · filed 2014-08-01 | $1.37B 10-Q · filed 2013-08-02 | -$2.43B 10-Q · filed 2014-08-01 | $2.43B 10-Q · filed 2013-08-02 | -$1.76B derived: sum of 3 quarters · filed 2015-05-28 | -$1.53B derived: sum of 4 quarters · filed 2015-05-28 | ||
| 2013-03-31 | $1.06B 10-Q · filed 2014-05-02 | $1.06B 10-Q · filed 2013-05-03 | -$396.00M derived: sum of 2 quarters · filed 2015-05-28 | -$162.00M derived: sum of 3 quarters · filed 2015-05-28 | $231.00M derived: sum of 4 quarters · filed 2015-05-28 | |||
| 2012-12-31 | -$1.46B derived: 8-K 12 month − 10-Q 9 month · filed 2015-05-28 | -$1.23B derived: sum of 2 quarters · filed 2015-05-28 | -$833.00M derived: sum of 3 quarters · filed 2015-05-28 | -$887.00M 8-K · filed 2015-05-28 | $887.00M 10-K · filed 2014-03-03 | |||
| 2012-09-30 | $234.00M 10-Q · filed 2013-11-01 | $627.00M derived: sum of 2 quarters · filed 2013-11-01 | $573.00M 10-Q · filed 2013-11-01 | |||||
| 2012-06-30 | $393.00M 10-Q · filed 2013-08-02 | $339.00M 10-Q · filed 2013-08-02 | ||||||
| 2012-03-31 | -$32.00M 10-Q · filed 2013-05-03 | |||||||
| 2011-12-31 | $2.19B 10-K · filed 2014-03-03 |
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