WELLS FARGO & COMPANY/MN | 2013 | FY | 3


Parent-Only Balance Sheet
          
      December 31,
(in millions)  2013  2012
Assets    
Cash and cash equivalents due from:    
 Subsidiary banks$ 42,386  35,697
 Nonaffiliates  3  5
Investment securities  11,652  7,268
          
Loans to subsidiaries:    
 Bank  7,140  -
 Nonbank  38,504  41,068
Investments in subsidiaries:    
 Bank  154,577  148,693
 Nonbank  21,852  19,492
Other assets  7,329  7,880
   Total assets$ 283,443  260,103
Liabilities and equity    
Short-term borrowings$ 5,121  1,592
Accrued expenses and other liabilities  7,241  8,332
Long-term debt  81,721  76,233
Indebtedness to nonbank subsidiaries  19,218  16,392
  Total liabilities  113,301  102,549
Stockholders' equity  170,142  157,554
   Total liabilities and equity$ 283,443  260,103
          

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