US BANCORP \DE\

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Property, Plant and Equipment, Net $2.4b $2.4b $2.5b $3.7b $3.5b $3.3b $3.9b
Goodwill $9.3b $9.4b $9.4b $9.7b $9.9b $10.3b $12.4b $12.5b $12.5b $12.6b
Intangible Assets, Net (Excluding Goodwill) $3.3b $3.2b $3.4b $3.2b $2.9b $3.7b $7.2b $6.1b $5.5b $4.9b
Other intangible assets $3.3b $3.2b $3.4b $3.2b $2.9b $3.7b $7.2b $6.1b $5.5b $4.9b
Operating Lease, Right-of-Use Asset $1.1b $1.1b $1.2b
Other assets (including $2,585 and $7,501 of trading securities at fair value pledged as collateral, respectively) $31.7b $34.9b $33.6b $36.2b $39.1b $38.2b $52.8b $57.7b $60.7b $70.9b
Additional Financial Items
Cash and due from banks $15.7b $19.5b $21.5b $22.4b $62.6b $28.9b $53.5b $61.2b $56.5b $46.9b
Held-to-maturity (fair value $67,079 and $66,275, respectively) $43.0b $44.4b $46.0b $41.9b $88.7b $84.0b $78.6b $76.2b
Available-for-sale ($294 and $320 pledged as collateral, respectively) $66.3b $68.1b $66.1b $122.6b $136.8b $133.0b $72.9b $69.7b $86.0b $90.8b
Loans held for sale (including $2,353 and $2,251 of mortgage loans carried at fair value, respectively) $4.8b $3.6b $2.1b $5.6b $8.8b $7.8b $2.2b $2.2b $2.6b $2.5b
Less allowance for loan losses ($3.8b) ($3.9b) ($4.0b) ($4.0b) ($7.3b) ($5.7b) ($6.9b) ($7.4b) ($7.6b) ($7.6b)
Net loans $269.4b $276.5b $282.8b $292.1b $290.4b $306.3b $381.3b $366.5b $372.2b $383.7b
Premises and equipment $2.4b $2.4b $2.5b $3.7b $3.5b $3.3b $3.9b $3.6b $3.6b $3.8b
Noninterest-bearing $86.1b $87.6b $81.8b $75.6b $118.1b $134.9b $137.7b $90.0b $84.2b $84.1b
Interest-bearing (including $718 and $5,754 of time deposits carried at fair value, respectively) $248.5b $259.7b $263.7b $286.3b $311.7b $321.2b $387.2b $422.3b $434.2b $438.1b
Short-term borrowings $14.0b $16.7b $14.1b $23.7b $11.8b $11.8b $31.2b $15.3b $15.5b $17.2b
Other liabilities $16.2b $16.2b $14.8b $17.1b $17.3b $17.9b $27.6b $28.6b $27.4b $26.6b
Capital surplus $8.4b $8.5b $8.5b $8.5b $8.5b $8.5b $8.7b $8.7b $8.7b $8.7b
Less cost of common stock in treasury: 2025 — 570,328,105 shares; 2024 — 565,929,654 shares ($15.3b) ($17.6b) ($20.2b) ($24.4b) ($25.9b) ($27.3b) ($25.3b) ($24.1b) ($24.1b) ($24.3b)
Total loans $273.2b $280.4b $286.8b $296.1b $297.7b $312.0b $388.2b $373.8b $379.8b $391.3b
Total deposits $334.6b $347.2b $345.5b $361.9b $429.8b $456.1b $525.0b $512.3b $518.3b $522.2b
Total U.S. Bancorp shareholders’ equity $47.3b $49.0b $51.0b $51.9b $53.1b $54.9b $50.8b $55.3b $58.6b $65.2b
Total equity $47.9b $49.7b $51.7b $52.5b $53.7b $55.4b $51.2b $55.8b $59.0b $65.7b
Assets $446.0b $462.0b $467.4b $495.4b $553.9b $573.3b $674.8b $663.5b $678.3b $692.3b
Total assets $446.0b $462.0b $467.4b $495.4b $553.9b $573.3b $674.8b $663.5b $678.3b $692.3b
LIABILITIES AND EQUITY
Long-term Debt $33.3b $32.3b $41.3b $40.2b $41.3b $32.1b $39.8b
Long-term debt (including $1,414 and $391 of long-term debt carried at fair value, respectively) $33.3b $32.3b $41.3b $40.2b $41.3b $32.1b $39.8b $51.5b $58.0b $60.8b
Deferred Tax Liabilities, Net $479.0m
Liabilities $398.0b $412.4b $415.7b $442.9b $500.2b $517.9b $623.6b $607.7b $619.3b $626.7b
Total liabilities $398.0b $412.4b $415.7b $442.9b $500.2b $517.9b $623.6b $607.7b $619.3b $626.7b
Stockholders’ equity:
Common Stock, Value, Issued $21.0m $21.0m $21.0m $21.0m $21.0m $21.0m $21.0m $21.0m $21.0m $21.0m
Retained Earnings (Accumulated Deficit) $50.2b $54.1b $59.1b $63.2b $64.2b $69.2b $71.9b $74.0b $76.9b $80.9b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($1.5b) ($1.4b) ($2.3b) ($1.4b) $322.0m ($1.9b) ($11.4b) ($10.1b) ($9.8b) ($7.0b)
Additional Paid in Capital, Common Stock $8.4b $8.5b $8.5b $8.5b $8.5b $8.5b $8.7b $8.7b $8.7b $8.7b
Preferred stock $5.5b $5.4b $6.0b $6.0b $6.0b $6.4b $6.8b $6.8b $6.8b $6.8b
Accumulated other comprehensive income (loss) ($1.5b) ($1.4b) ($2.3b) ($1.4b) $322.0m ($1.9b) ($11.4b) ($10.1b) ($9.8b) ($7.0b)
Stockholders' Equity Attributable to Parent $47.3b $49.0b $51.0b $51.9b $53.1b $54.9b $50.8b $55.3b $58.6b $65.2b
Stockholders' Equity Attributable to Noncontrolling Interest $635.0m $626.0m $628.0m $630.0m $630.0m $469.0m $466.0m $465.0m $462.0m $458.0m
Noncontrolling interests $635.0m $626.0m $628.0m $630.0m $630.0m $469.0m $466.0m $465.0m $462.0m $458.0m
Liabilities and Equity $446.0b $462.0b $467.4b $495.4b $553.9b $573.3b $674.8b $663.5b $678.3b $692.3b
Total liabilities and equity $446.0b $462.0b $467.4b $495.4b $553.9b $573.3b $674.8b $663.5b $678.3b $692.3b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.