Company: USB-PA
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000036104-25-000055
Chunk: 82

Company: US BANCORP \DE\
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 8
Chunk 82
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 $395 .3 %Commercial real estate— — 451 2 453 .9 Residential mortgages(b)— 293 5 17 315 .3 Credit card241 3 — — 244 .8 Other retail4 5 50 7 66 .2 Total loans, excluding loans purchased from GNMA mortgage pools291 303 766 113 1,473 .4 Loans purchased from GNMA mortgage pools(b)— 696 233 284 1,213 1.1 Total loans$291 $999 $999 $397 $2,686 .7 %2024Commercial$44 $— $452 $— $496 .4 %Commercial real estate78 — 629 7 714 1.4 Residential mortgages(b)— 28 12 9 49 — Credit card228 — — — 228 .8 Other retail4 1 69 1 75 .2 Total loans, excluding loans purchased from GNMA mortgage pools354 29 1,162 17 1,562 .4 Loans purchased from GNMA mortgage pools(b)1 908 173 204 1,286 1.1 Total loans$355 $937 $1,335 $221 $2,848 .8 %(a)Includes $97 million of total loans receiving a payment delay and term extension, $134 million of total loans receiving an interest rate reduction and term extension and $25 million of total loans receiving an interest rate reduction, payment delay and term extension for the three months ended June 30, 2025, compared with $111 million, $17 million and $8 million for the three months ended June 30, 2024, respectively. Includes $166 million of total loans receiving a payment delay and term extension, $191 million of total loans receiving an interest rate reduction and term extension and $40 million of total loans receiving an interest rate reduction, payment delay and term extension for the six months ended June 30, 2025, compared with $189 million, $20 million and $12 million for the six months ended June 30, 2024, respectively. (b)Percent of class total amounts expressed as a percent of total residential mortgage loan balances. 

U.S