Wels Fargo&Company and Subsidiaries Dec 31. 017 Cash and due from banks Federal funds sold, securities purchased under resale agreements and other short-term investments Trading assets Investment securitles 23,367 Available-for-sale, at fair value Held-es-maturity, at cost (fair value $ 138.985 and $99,1$$) Mortgages held for sale (includes $16,116 and $22,042 carried at fair value) (a) Loans (indudes $376 and $758 caried at fair value) () Allowance for loan losses 956,770 (11,004) 945,766 967,604 11429 56 185 Measured at fair Derivative assets Other assets Indludes $4,857 and $3,275 carried at fair value) (1) 114,541 118,381 1,951,757 $ 373,722 30,112 Total deposits Short-term borrowings Derivative liabilties Accrued expenses and other iabines Long-term deb 8,796 7,189 255077 729,638 Total Wabilites (3) 1,743,678 ells Fargo stochelders equty Preferred stock Common stock- $1-2/3 par value, authorized 9,000,000,000 shares; issued 5.481,811474 shares Additional paid-in capital Retained earnings Cumulative other comprehensive income (loss) Treasury sbock-%, 94,846 shares and 465,702,148 shares Uneamed ESOP shares (1,565) Total Wells Fargo stockholders equity 1,143 Total equity 1,951,757 The accompanying motes are an integral part of those statements Wells Fargo &Company