Wells Fargo 2012 Annual Report Download - page 242
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Note 25: Parent-Only Financial Statements (continued)
Parent-Only Statement of Comprehensive Income
Year ended December 31,
(in millions) 2012 2011 2010
Net income $ 18,897 15,869 12,362
Other comprehensive income (loss), net of tax:
Securities available for sale 61 (50) (30)
Derivatives and hedging activities 31 (1) (88)
Defined benefit plans adjustment (379) (650) 114
Equity in other comprehensive income of subsidiaries 2,730 (830) 1,733
Other comprehensive income (loss), net of tax: 2,443 (1,531) 1,729
Total comprehensive income $ 21,340 14,338 14,091
Parent-Only Balance Sheet
December 31,
(in millions) 2012 2011
Assets
Cash and cash equivalents due from:
Subsidiary banks $ 35,697 19,312
Nonaffiliates 5 30
Securities available for sale 7,268 7,427
Loans to subsidiaries:
Bank - 3,885
Nonbank 41,068 46,987
Investments in subsidiaries:
Bank 148,693 135,155
Nonbank 19,492 17,294
Other assets 7,880 7,579
Total assets $ 260,103 237,669
Liabilities and equity
Short-term borrowings $ 1,592 759
Accrued expenses and other liabilities 8,332 7,052
Long-term debt 76,233 77,613
Indebtedness to nonbank subsidiaries 16,392 12,004
Total liabilities 102,549 97,428
Stockholders' equity 157,554 140,241
Total liabilities and equity $ 260,103 237,669
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