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10-Q
2022 Q1
C Citigroup Inc
9 May 22
Quarterly report
4:40pm
First Quarter
In millions of dollars20222021% Change
Institutional Clients Group$11,160$11,388(2)%
Personal Banking and Wealth Management5,9055,992(1)
Legacy Franchises1,9312,243(14)
Corporate/Other19044NM
Total Citigroup net revenues$19,186$19,667(2)%
10-Q
2022 Q1
C Citigroup Inc
9 May 22
Quarterly report
4:40pm
First Quarter
In millions of dollars, except as otherwise noted(1)20222021% Change
Net interest income$1,508$1,563(4)%
Non-interest revenue423680(38)
Total revenues, net of interest expense$1,931$2,243(14)%
Total operating expenses$2,293$1,75231%
Net credit losses on loans$151$583(74)%
Credit reserve build (release) for loans(146)(582)75
Provision (release) for credit losses on unfunded lending commitments124(9)NM
Provisions for benefits and claims, HTM debt securities and other assets3152(40)
Provisions for credit losses$160$44NM
Income (loss) from continuing operations before taxes$(522)$447NM
Income taxes (benefits)(137)127NM
Income (loss) from continuing operations$(385)$320NM
Noncontrolling interests(2)(3)NM
Net income (loss)$(383)$323NM
Balance Sheet data (in billions of dollars)
EOP assets$122$129(5)%
Average assets124129(4)
EOP loans4480(45)
EOP deposits5187(41)
Efficiency ratio119%78%
Revenue by reporting unit and component
Asia Consumer$787$1,075(27)%
Mexico Consumer/SBMM1,1391,137
Legacy Holdings Assets531(84)
Total$1,931$2,243(14)%
10-Q
2022 Q1
C Citigroup Inc
9 May 22
Quarterly report
4:40pm
In millions of dollarsMarch 31, 2022December 31, 2021
Common Equity Tier 1 Capital
Citigroup common stockholders’ equity(1)$178,845$183,108
Add: Qualifying noncontrolling interests126143
Regulatory capital adjustments and deductions:
Add: CECL transition provision(2)2,2713,028
Less: Accumulated net unrealized gains (losses) on cash flow hedges, net of tax(1,440)101
Less: Cumulative unrealized net gain (loss) related to changes in fair value of financial liabilities attributable to own creditworthiness, net of tax27(896)
Less: Intangible assets:
Goodwill, net of related DTLs(3)20,12020,619
Identifiable intangible assets other than MSRs, net of related DTLs3,6983,800
Less: Defined benefit pension plan net assets; other2,2302,080
Less: DTAs arising from net operating loss, foreign tax credit and general business credit carry-forwards(4)11,70111,270
Less: Excess over 10%/15% limitations for other DTAs, certain common stock investments, and MSRs(4)(5)1,157
Total Common Equity Tier 1 Capital (Standardized Approach and Advanced Approaches)$143,749$149,305
Additional Tier 1 Capital
Qualifying noncumulative perpetual preferred stock(1)$18,864$18,864
Qualifying trust preferred securities(6)1,4011,399
Qualifying noncontrolling interests3034
Regulatory capital deductions:
Less: Other2934
Total Additional Tier 1 Capital (Standardized Approach and Advanced Approaches)$20,266$20,263
Total Tier 1 Capital (Common Equity Tier 1 Capital + Additional Tier 1 Capital) (Standardized Approach and Advanced Approaches)$164,015$169,568
Tier 2 Capital
Qualifying subordinated debt$18,660$20,064
Qualifying trust preferred securities(7)248
Qualifying noncontrolling interests3642
Eligible allowance for credit losses(2)(8)14,75814,209
Regulatory capital deduction:
Less: Other336293
Total Tier 2 Capital (Standardized Approach)$33,118$34,270
Total Capital (Tier 1 Capital + Tier 2 Capital) (Standardized Approach)$197,133$203,838
Adjustment for excess of eligible credit reserves over expected credit losses(2)(8)$(10,153)$(9,832)
Total Tier 2 Capital (Advanced Approaches)$22,965$24,438
Total Capital (Tier 1 Capital + Tier 2 Capital) (Advanced Approaches)$186,980$194,006
10-Q
2022 Q1
C Citigroup Inc
9 May 22
Quarterly report
4:40pm
Advanced Approaches(1)Standardized Approach(1)
In millions of dollars, except ratiosEffective Minimum Requirement(2)March 31, 2022December 31, 2021March 31, 2022December 31, 2021
Common Equity Tier 1 Capital(3)$147,400$148,548$147,400$148,548
Tier 1 Capital149,527150,679149,527150,679
Total Capital (Tier 1 Capital + Tier 2 Capital)(3)(4)165,783166,921174,315175,427
Total Risk-Weighted Assets1,063,4111,017,7741,094,4561,066,015
Credit Risk(3)$787,496$737,802$1,043,646$1,016,293
Market Risk48,43448,08950,81049,722
Operational Risk227,481231,883
Common Equity Tier 1 Capital ratio(5)(6)7.0%13.86%14.60%13.47%13.93%
Tier 1 Capital ratio(5)(6)8.514.0614.8013.6614.13
Total Capital ratio(5)(6)10.515.5916.4015.9316.46
10-Q
2022 Q1
C Citigroup Inc
9 May 22
Quarterly report
4:40pm
In millions of dollars, except ratiosEffective Minimum RequirementMarch 31, 2022December 31, 2021
Quarterly Adjusted Average Total Assets(3)(7)$1,697,393$1,716,596
Total Leverage Exposure(3)(8)2,210,9472,236,839
Tier 1 Leverage ratio(6)5.0%8.81%8.78%
Supplementary Leverage ratio(6)6.06.766.74
10-Q
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Quarterly report
4:40pm
10-Q
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Quarterly report
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Quarterly report
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Quarterly report
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Quarterly report
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Quarterly report
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Quarterly report
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Quarterly report
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Quarterly report
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Quarterly report
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Quarterly report
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10-Q
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Quarterly report
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10-Q
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Quarterly report
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Quarterly report
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10-Q
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9 May 22
Quarterly report
4:40pm