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| <NonNumbericText> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: Arial" size="2">30. CITIBANK, N.A. STOCKHOLDER’S EQUITY</font></font></div> <div> </div> <div align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: Arial" size="2">Statement of Changes in Stockholder’s Equity</font></font></div> <div> </div> <div> <table style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="16%" colspan="10"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">Year ended December 31</font></font></td> <td nowrap="nowrap" align="right" width="1%"> </td></tr> <tr valign="bottom"> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="83%"><font style="DISPLAY: inline; FONT-STYLE: italic"><font style="FONT-FAMILY: arial" size="1">In millions of dollars, except shares</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="4%" colspan="2"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">2010</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="4%" colspan="2"><font style="FONT-FAMILY: arial" size="1">2009</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="4%" colspan="2"><font style="FONT-FAMILY: arial" size="1">2008</font></td> <td nowrap="nowrap" align="right" width="1%"> </td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">Common stock ($20 par value)</font></font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="3%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="3%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="3%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td></tr> <tr valign="bottom"> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="83%"><font style="FONT-FAMILY: arial" size="1">Balance, beginning of year—shares: 37,534,553 in 2010, 2009 and 2008</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">$</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">751</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">751</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">751</font></td> <td nowrap="nowrap" align="left" width="1%"> </td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">Balance, end of year—shares:</font></font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="3%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="3%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="3%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td></tr> <tr valign="bottom"> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="left" width="83%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1"> 37,534,553 in 2010, 2009 and 2008</font></font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">$</font></font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">751</font></font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">751</font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">751</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">Surplus</font></font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="3%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="1%"> </td> <td nowrap="nowrap" align="right" width="1%"> </td> <td nowrap="nowrap" align="left" width="3%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="3%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">Balance, beginning of year</font></td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">$</font></font></td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">107,923</font></font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">74,767</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">69,135</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%"><font style="FONT-FAMILY: arial" size="1">Capital contribution from parent company</font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="3%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">858</font></font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="1%"> </td> <td nowrap="nowrap" align="right" width="1%"> </td> <td align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">32,992</font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">6,177</font></td> <td nowrap="nowrap" align="left" width="1%"> </td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">Employee benefit plans</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">648</font></font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">163</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">183</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td></tr> <tr valign="bottom"> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="83%"><font style="FONT-FAMILY: arial" size="1">Other <font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">(10</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">)</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">1</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">(728</font></td> <td nowrap="nowrap" align="left" width="1%"><font style="FONT-FAMILY: arial" size="1">)</font></td></tr> <tr valign="bottom"> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="83%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">Balance, end of year</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">$</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">109,419</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">107,923</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">74,767</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">Retained earnings</font></font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="3%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="1%"> </td> <td nowrap="nowrap" align="right" width="1%"> </td> <td nowrap="nowrap" align="left" width="3%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="3%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">Balance, beginning of year</font></td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">$</font></font></td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">19,457</font></font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">21,735</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">31,915</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td></tr> <tr valign="bottom"> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="83%"><font style="FONT-FAMILY: arial" size="1">Adjustment to opening balance, net of taxes <font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)(3)</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">(288</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">)</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">402</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">—</font></td> <td nowrap="nowrap" align="left" width="1%"> </td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">Adjusted balance, beginning of period</font></td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">$</font></font></td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">19,169</font></font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">22,137</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">31,915</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%"><font style="FONT-FAMILY: arial" size="1">Citibank<font style="DISPLAY: inline; FONT-FAMILY: times new roman">’</font>s net income (loss)</font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="3%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">7,904</font></font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="1%"> </td> <td nowrap="nowrap" align="right" width="1%"> </td> <td nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">(2,794</font></td> <td nowrap="nowrap" align="left" width="1%"><font style="FONT-FAMILY: arial" size="1">)</font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">(6,215</font></td> <td nowrap="nowrap" align="left" width="1%"><font style="FONT-FAMILY: arial" size="1">)</font></td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">Dividends paid <font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(4)</font></font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">9</font></font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">(3</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">)</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">(41</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">)</font></td></tr> <tr valign="bottom"> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="83%"><font style="FONT-FAMILY: arial" size="1">Other <font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">—</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">117</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">(3,924</font></td> <td nowrap="nowrap" align="left" width="1%"><font style="FONT-FAMILY: arial" size="1">)</font></td></tr> <tr valign="bottom"> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="83%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">Balance, end of year</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">$</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">27,082</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">19,457</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">21,735</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">Accumulated other comprehensive income (loss)</font></font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="3%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="1%"> </td> <td nowrap="nowrap" align="right" width="1%"> </td> <td nowrap="nowrap" align="left" width="3%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="3%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">Balance, beginning of year</font></td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">$</font></font></td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">(11,532</font></font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">)</font></font></td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">(15,895</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">)</font></td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">(2,495</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">)</font></td></tr> <tr valign="bottom"> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="83%"><font style="FONT-FAMILY: arial" size="1">Adjustment to opening balance, net of taxes <font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(3)</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">—</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">(402</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"><font style="FONT-FAMILY: arial" size="1">)</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">—</font></td> <td nowrap="nowrap" align="left" width="1%"> </td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">Adjusted balance, beginning of period</font></td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">$</font></font></td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">(11,532</font></font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">)</font></font></td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">(16,297</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">)</font></td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">(2,495</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">)</font></td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%"><font style="FONT-FAMILY: arial" size="1">Net change in unrealized gains (losses) on investment securities available-for-sale, net of taxes</font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="3%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">1,162</font></font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="1%"> </td> <td nowrap="nowrap" align="right" width="1%"> </td> <td nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">3,675</font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">(6,746</font></td> <td nowrap="nowrap" align="left" width="1%"><font style="FONT-FAMILY: arial" size="1">)</font></td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">Net change in foreign currency translation adjustment, net of taxes</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">29</font></font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">709</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">(5,651</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">)</font></td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%"><font style="FONT-FAMILY: arial" size="1">Net change in cash flow hedges, net of taxes</font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="3%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">473</font></font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="1%"> </td> <td nowrap="nowrap" align="right" width="1%"> </td> <td nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">880</font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">(1,162</font></td> <td nowrap="nowrap" align="left" width="1%"><font style="FONT-FAMILY: arial" size="1">)</font></td></tr> <tr valign="bottom"> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="83%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">Pension liability adjustment, net of taxes</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">(294</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">)</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">(499</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">)</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">159</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td></tr> <tr valign="bottom"> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="83%"><font style="FONT-FAMILY: arial" size="1">Net change in <font style="FONT-STYLE: italic">A</font><font style="FONT-STYLE: italic">ccumulated other comprehensive income (loss)</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">$</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">1,370</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">4,765</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">(13,400</font></td> <td nowrap="nowrap" align="left" width="1%"><font style="FONT-FAMILY: arial" size="1">)</font></td></tr> <tr valign="bottom"> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="83%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">Balance, end of year</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">$</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">(10,162</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">)</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">(11,532</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">)</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">(15,895</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">)</font></td></tr> <tr valign="bottom"> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="left" width="83%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">Total Citibank stockholder’s equity</font></font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">$</font></font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="3%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">127,090</font></font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">116,599</font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">81,358</font></td> <td nowrap="nowrap" align="left" width="1%"> </td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">Noncontrolling interest</font></font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="3%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="3%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="3%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%"><font style="FONT-FAMILY: arial" size="1">Balance, beginning of period</font></td> <td nowrap="nowrap" align="right" width="1%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">$</font></font></td> <td nowrap="nowrap" align="right" width="3%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">1,294</font></font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="1%"> </td> <td nowrap="nowrap" align="right" width="1%"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">1,082</font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="1%"> </td> <td nowrap="nowrap" align="right" width="1%"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">1,266</font></td> <td nowrap="nowrap" align="left" width="1%"> </td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">Initial origination of a noncontrolling interest</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">(73</font></font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">)</font></font></td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">284</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">—</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%"><font style="FONT-FAMILY: arial" size="1">Transactions between the noncontrolling interest and the related consolidating subsidiary</font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="3%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">—</font></font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="1%"> </td> <td nowrap="nowrap" align="right" width="1%"> </td> <td nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">(130</font></td> <td nowrap="nowrap" align="left" width="1%"><font style="FONT-FAMILY: arial" size="1">)</font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">—</font></td> <td nowrap="nowrap" align="left" width="1%"> </td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">Transactions between Citibank and the noncontrolling interest shareholder</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">(1</font></font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">)</font></font></td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">—</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">—</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%"><font style="FONT-FAMILY: arial" size="1">Net income attributable to noncontrolling interest shareholders</font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="3%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">35</font></font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="1%"> </td> <td nowrap="nowrap" align="right" width="1%"> </td> <td nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">74</font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">101</font></td> <td nowrap="nowrap" align="left" width="1%"> </td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">Dividends paid to noncontrolling interest shareholders</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">(40</font></font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">)</font></font></td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">(17</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">)</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">(120</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">)</font></td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%"><font style="FONT-FAMILY: arial" size="1">Accumulated other comprehensive income—Net change in unrealized gains and losses on investment securities, net of tax</font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="3%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">1</font></font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="1%"> </td> <td nowrap="nowrap" align="right" width="1%"> </td> <td nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">5</font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">3</font></td> <td nowrap="nowrap" align="left" width="1%"> </td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">Accumulated other comprehensive income—Net change in FX translation adjustment, net of tax</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">(27</font></font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">)</font></font></td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">23</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">(173</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">)</font></td></tr> <tr valign="bottom"> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="83%"><font style="FONT-FAMILY: arial" size="1">All other</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">(319</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">)</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">(27</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"><font style="FONT-FAMILY: arial" size="1">)</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">5</font></td> <td nowrap="nowrap" align="left" width="1%"> </td></tr> <tr valign="bottom"> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="83%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">Net change in noncontrolling interest</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">$</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">(424</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">)</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">212</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">(184</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">)</font></td></tr> <tr valign="bottom"> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="left" width="83%"><font style="FONT-FAMILY: arial" size="1">Balance, end of period</font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">$</font></font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="3%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">870</font></font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">1,294</font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">1,082</font></td> <td nowrap="nowrap" align="left" width="1%"> </td></tr> <tr valign="bottom"> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="left" width="83%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">Total equity</font></font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">$</font></font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">127,960</font></font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">117,893</font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">82,440</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">Comprehensive income (loss)</font></font></td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="3%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="right" width="1%"> </td> <td nowrap="nowrap" align="right" width="1%"> </td> <td nowrap="nowrap" align="left" width="3%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td> <td nowrap="nowrap" align="left" width="3%"> </td> <td nowrap="nowrap" align="left" width="1%"> </td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">Net income (loss) before attribution of noncontrolling interest</font></td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">$</font></font></td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">7,939</font></font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">(2,720</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">)</font></td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">(6,114</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">)</font></td></tr> <tr valign="bottom"> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="83%"><font style="FONT-FAMILY: arial" size="1">Net change in <font style="FONT-STYLE: italic">A</font><font style="FONT-STYLE: italic">ccumulated other comprehensive income (loss)</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">1,344</font></font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">4,793</font></td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">(13,570</font></td> <td nowrap="nowrap" align="left" width="1%"><font style="FONT-FAMILY: arial" size="1">)</font></td></tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" width="83%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">Total comprehensive income (loss)</font></font></td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">$</font></font></td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">9,283</font></font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">2,073</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">(19,684</font></td> <td nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">)</font></td></tr> <tr valign="bottom"> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="left" width="83%"><font style="FONT-FAMILY: arial" size="1">Comprehensive income (loss) attributable to the noncontrolling interest</font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="3%"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">9</font></font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">102</font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="left" width="1%"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="3%"><font style="FONT-FAMILY: arial" size="1">(69</font></td> <td style="BORDER-BOTTOM: #c0c0c0 1.5pt solid" nowrap="nowrap" align="left" width="1%"><font style="FONT-FAMILY: arial" size="1">)</font></td></tr> <tr valign="bottom"> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="left" width="83%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">Comprehensive income attributable to Citibank</font></font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">$</font></font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="FONT-FAMILY: arial" size="1">9,274</font></font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">1,971</font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid" nowrap="nowrap" align="right" width="3%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">(19,615</font></td> <td style="BORDER-BOTTOM: #c0c0c0 1.5pt solid" nowrap="nowrap" align="left" width="1%" bgcolor="#c0c0c0"><font style="FONT-FAMILY: arial" size="1">)</font></td></tr></table></div> <br /> <div> <table cellspacing="0" cellpadding="0" border="0"> <tr> <td valign="top" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="1">(1)</font></td> <td valign="top" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="1"> </font></td> <td valign="top" width="100%"><font style="FONT-FAMILY: arial" size="1">Represents the accounting for the transfers of assets and liabilities between Citibank, N.A. and other affiliates under the common control of Citigroup.</font></td></tr> <tr> <td valign="top" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="1">(2)</font></td> <td valign="top" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="1"> </font></td> <td valign="top" width="100%"><font style="FONT-FAMILY: arial" size="1">The adjustment to the opening balance for </font><font style="DISPLAY: inline; FONT-STYLE: italic"><font style="FONT-FAMILY: arial" size="1">Retained earnings </font></font><font style="FONT-FAMILY: arial" size="1">in 2010 represents the cumulative effect of initially adopting ASC 810,</font> <font style="DISPLAY: inline; FONT-STYLE: italic"><font style="FONT-FAMILY: arial" size="1">Consolidation (</font></font><font style="FONT-FAMILY: arial" size="1">SFAS 167) and ASU 2010-11, Scope Exception Related to Embedded Credit Derivatives. See Note 1 to the Consolidated Financial Statements.</font></td></tr> <tr> <td valign="top" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="1">(3)</font></td> <td valign="top" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="1"> </font></td> <td valign="top" width="100%"><font style="FONT-FAMILY: arial" size="1">The adjustment to the opening balances for </font><font style="DISPLAY: inline; FONT-STYLE: italic"><font style="FONT-FAMILY: arial" size="1">Retained earnings </font></font><font style="FONT-FAMILY: arial" size="1">and </font><font style="DISPLAY: inline; FONT-STYLE: italic"><font style="FONT-FAMILY: arial" size="1">Accumulated other comprehensive income (loss)</font></font> <font style="FONT-FAMILY: arial" size="1">in 2009 represents the cumulative effect of initially adopting ASC 320-10-35-34 (FSP FAS 115-2 and FAS 124-2). See Note 1 to the Consolidated Financial Statements.</font></td></tr> <tr> <td valign="top" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="1">(4)</font></td> <td valign="top" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="1"> </font></td> <td valign="top" width="100%"><font style="FONT-FAMILY: arial" size="1">Dividends in 2010 represent a reversal of dividends accrued on forfeitures of previously issued but unvested employee stock awards related to employees who have left Citigroup.</font></td></tr></table></div></td></tr></table> </NonNumbericText> |
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