BB&T 2012 Annual Report Download - page 145

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123
NOTE 17. Parent Company Financial Statements
Parent Company
Condensed Balance Sheets
December 31, 2012 and 2011
2012 2011
(Dollars in millions)
Assets:
Cash and due from banks $ 4,239 $ 3,564
Securities available for sale at fair value 27 29
Securities held to maturity 37 40
Investment in banking subsidiaries 21,189 20,853
Investment in other subsidiaries 1,837 1,572
Advances to / receivables from banking subsidiaries 44 615
Advances to / receivables from other subsidiaries 2,408 2,392
Other assets 246 268
Total assets $ 30,027 $ 29,333
Liabilities and Shareholders' Equity:
Short-term borrowed funds $ 37 $ 296
Short-term borrowed funds due to subsidiaries - 72
Dividends payable 170 112
Accounts payable and other liabilities 30 116
Long-term debt 8,567 7,930
Long-term debt due to subsidiaries - 3,327
Total liabilities 8,804 11,853
Total shareholders' equity 21,223 17,480
Total liabilities and shareholders' equity $ 30,027 $ 29,333