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Non-Current Assets

Wells Fargo & Company·Balance Sheet Statement·40 metrics

Breakdown

Metric	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Allowance for credit losses	$14.8B	$14.7B	$14.6B	$14.6B	$14.6B	$14.3B	$14.3B	$14.4B
Gross loans	$77B	$78.7B	$79.8B	$7.2B	$3.3B	$3.2B	$3.1B	$2.8B
Net loans	$903.5B	$895.4B	$898.6B	$899.8B	$910.5B	$929.4B	$972.4B	$1T

Metrics

Accumulated Depreciation on Operating Lease Assets (Lessor)

Available-for-Sale Debt Securities - Amortized Cost (1-5 Years)

Available-for-Sale Debt Securities - Amortized Cost (5-10 Years)

Available-for-Sale Debt Securities - Amortized Cost (>10 Years)

Allowance for credit losses

Bank owned life insurance

Gross loans

Loans 90+ Days Past Due

Net loans

Deferred Tax Assets - Tax Credit Carryforwards

Available-for-sale securities

Held-to-maturity securities

Total investment securities

Total investments

Goodwill

Held-to-Maturity Debt Securities - Fair Value

Held-to-Maturity Debt Securities - Maturing 1 to 5 Years

Held-to-Maturity Debt Securities - Maturing 5 to 10 Years

Held-to-Maturity Debt Securities - Maturing Over 10 Years

Held-to-Maturity Debt Securities - Weighted Average Yield (1-5 Years)

Held-to-Maturity Debt Securities - Weighted Average Yield (5-10 Years)

Held-to-Maturity Debt Securities - Weighted Average Yield (>10 Years)

Held-to-Maturity Debt Securities - Weighted Average Yield (<1 Year)

Lease Receivable Payments - 2026 (Lessor)

Lease Receivable Payments - 2029 (Lessor)

Mortgage servicing rights

Net Operating Loss Carryforwards

Cash and Due from Banks

Total equity securities not held for trading

Interest-Bearing Deposits in Banks and Other Financial Institutions

Operating lease right-of-use assets

Other Assets

Property, plant and equipment, net

Operating Lease Income - 2029 (Lessor)

Operating lease right-of-use assets

Operating Lease Right-of-Use Assets in Other Assets

Other non-current assets

Property and equipment, net

Tax Credit Carryforward Valuation Allowance

Total assets