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Citibank USA, Goodwill and Other Intangibles

2006-09-30Rank
Goodwill and other intangibles$231,210,000106
Goodwill$120,175,000146
Mortgage servicing assets$01,157
Purchased credit card relationships and nonmortgage servicing assets$92,905,00010
All other identifiable intangible assets$18,130,00092
2006-06-30Rank
Goodwill and other intangibles$238,493,000108
Goodwill$113,052,000154
Mortgage servicing assets$01,160
Purchased credit card relationships and nonmortgage servicing assets$97,434,00011
All other identifiable intangible assets$28,007,00073
2006-03-31Rank
Goodwill and other intangibles$261,178,00093
Goodwill$116,266,000146
Mortgage servicing assets$01,165
Purchased credit card relationships and nonmortgage servicing assets$102,580,00011
All other identifiable intangible assets$42,332,00055
2005-12-31Rank
Goodwill and other intangibles$253,470,00094
Goodwill$116,266,000141
Mortgage servicing assets$01,168
Purchased credit card relationships and nonmortgage servicing assets$107,553,0009
All other identifiable intangible assets$29,651,00063
2005-09-30Rank
Goodwill and other intangibles$295,229,00081
Goodwill$129,593,000128
Mortgage servicing assets$01,164
Purchased credit card relationships and nonmortgage servicing assets$112,597,0009
All other identifiable intangible assets$53,039,00046
2005-06-30Rank
Goodwill and other intangibles$301,564,00078
Goodwill$129,593,000127
Mortgage servicing assets$01,174
Purchased credit card relationships and nonmortgage servicing assets$114,698,0009
All other identifiable intangible assets$57,273,00045
2005-03-31Rank
Goodwill and other intangibles$302,139,00079
Goodwill$129,593,000124
Mortgage servicing assets$01,166
Purchased credit card relationships and nonmortgage servicing assets$117,685,0009
All other identifiable intangible assets$54,861,00046
2004-12-31Rank
Goodwill and other intangibles$266,756,00084
Goodwill$129,593,000121
Mortgage servicing assets$01,172
Purchased credit card relationships and nonmortgage servicing assets$120,858,00010
All other identifiable intangible assets$16,305,00089
2004-09-30Rank
Goodwill and other intangibles$308,138,00074
Goodwill$129,593,000116
Mortgage servicing assets$01,160
Purchased credit card relationships and nonmortgage servicing assets$123,889,00011
All other identifiable intangible assets$54,656,00042
2004-06-30Rank
Goodwill and other intangibles$207,947,00093
Goodwill$129,593,000106
Mortgage servicing assets$01,164
Purchased credit card relationships and nonmortgage servicing assets$23,110,00018
All other identifiable intangible assets$55,244,00040
2004-03-31Rank
Goodwill and other intangibles$169,121,00098
Goodwill$129,593,00096
Mortgage servicing assets$01,160
Purchased credit card relationships and nonmortgage servicing assets$21,457,00021
All other identifiable intangible assets$18,071,00071
2003-12-31Rank
Goodwill and other intangibles$170,516,00099
Goodwill$129,593,00094
Mortgage servicing assets$01,142
Purchased credit card relationships and nonmortgage servicing assets$22,264,00020
All other identifiable intangible assets$18,659,00073
2003-09-30Rank
Goodwill and other intangibles$171,912,00095
Goodwill$129,593,00094
Mortgage servicing assets$01,137
Purchased credit card relationships and nonmortgage servicing assets$23,071,00019
All other identifiable intangible assets$19,248,00075
2003-06-30Rank
Goodwill and other intangibles$177,194,00085
Goodwill$129,593,00086
Mortgage servicing assets$01,117
Purchased credit card relationships and nonmortgage servicing assets$23,877,00018
All other identifiable intangible assets$23,724,00062
2003-03-31Rank
Goodwill and other intangibles$172,845,00086
Goodwill$129,593,00085
Mortgage servicing assets$01,098
Purchased credit card relationships and nonmortgage servicing assets$24,684,00018
All other identifiable intangible assets$18,568,00074
2002-12-31Rank
Goodwill and other intangibles$166,195,00090
Goodwill$133,063,00081
Mortgage servicing assets$01,082
Purchased credit card relationships and nonmortgage servicing assets$25,490,00018
All other identifiable intangible assets$7,642,000129
2001-12-31Rank
Goodwill and other intangibles$922,0001,512
Goodwill$02,103
Mortgage servicing assets$01,035
Purchased credit card relationships and nonmortgage servicing assets$922,00058
All other identifiable intangible assets$01,060
2000-12-31Rank
Goodwill and other intangibles$03,145
Goodwill$02,096
Mortgage servicing assets$01,026
Purchased credit card relationships and nonmortgage servicing assets$0125
All other identifiable intangible assets$01,062
1999-12-31Rank
Goodwill and other intangibles$03,276
Goodwill$02,124
Mortgage servicing assets$01,031
Purchased credit card relationships and nonmortgage servicing assets$0125
All other identifiable intangible assets$01,209
1998-12-31Rank
Goodwill and other intangibles$03,445
Goodwill$02,103
Mortgage servicing assets$01,001
Purchased credit card relationships and nonmortgage servicing assets$072
All other identifiable intangible assets$01,486
1997-12-31Rank
Goodwill and other intangibles$5,335,000540
Goodwill$02,128
Mortgage servicing assets$01,011
Purchased credit card relationships and nonmortgage servicing assets$5,335,00036
All other identifiable intangible assets$01,650
1996-12-31Rank
Goodwill and other intangibles$6,003,000492
Goodwill$02,090
Mortgage servicing assets$0837
Purchased credit card relationships and nonmortgage servicing assets$6,003,00033
All other identifiable intangible assets$01,611
1995-12-31Rank
Goodwill and other intangibles$17,841,000251
Goodwill$02,034
Mortgage servicing assets$0456
Purchased credit card relationships and nonmortgage servicing assets$17,841,00023
All other identifiable intangible assets$01,631
1994-12-31Rank
Goodwill and other intangibles$19,824,000205
Goodwill$01,918
Mortgage servicing assets$0404
Purchased credit card relationships and nonmortgage servicing assets$19,824,00022
All other identifiable intangible assets$01,697
1993-12-31Rank
Goodwill and other intangibles$03,091
Goodwill$01,798
Mortgage servicing assets$0417
Purchased credit card relationships and nonmortgage servicing assets$0103
All other identifiable intangible assets$01,738
1992-12-31Rank
Goodwill and other intangibles$03,106
Goodwill$01,736
Mortgage servicing assets$0454
Purchased credit card relationships and nonmortgage servicing assets$096
All other identifiable intangible assets$01,743