SF Balance Sheet (2009-2025) | SF

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Balance Sheet	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.18B	0.35B	0.16B	0.15B	0.26B	0.21B	0.17B	0.12B	0.15B	0.21B	0.17B	0.23B	0.44B	0.19B	0.40B	0.57B	0.37B	0.65B	0.72B	0.53B	0.42B	0.54B	0.69B	0.40B	0.64B	0.61B	0.81B	0.58B	0.33B	0.68B	0.91B	0.66B	0.68B	0.59B	0.70B	0.45B	0.47B	0.69B	1.94B	0.78B	0.80B	0.87B	1.14B	1.38B	1.79B	1.72B	2.45B	1.43B	1.36B	2.05B	1.96B	1.56B	1.61B	1.45B	2.20B	2.77B	1.91B	2.77B	3.36B	3.41B	2.62B	1.92B	2.65B	2.73B	1.86B	3.18B	2.25B
Short-term Investments (Quarter)			0.45B		0.48B	0.65B	-0.00B	0.56B	1.06B	0.16B	1.20B	-0.00B	0.75B	-0.00B	1.60B	0.05B	0.03B	0.03B	0.80B	0.03B	1.03B	1.53B	0.79B	0.05B	0.79B	0.81B	0.75B	1.03B	1.09B	1.15B	0.93B	1.06B	1.06B	1.07B	1.14B	1.18B	1.28B	1.16B	1.27B	1.30B	1.35B	1.19B	0.97B	0.93B	0.85B	0.82B	0.69B	0.98B	1.25B	1.20B	1.16B	1.28B	0.08B	1.00B	0.73B	0.97B	1.14B	1.06B	0.92B	1.23B	1.26B	1.35B	1.17B	1.42B	1.34B	1.54B	1.43B
Cash & Current Investments (Quarter)	0.18B	0.35B	0.62B	0.15B	0.74B	0.85B	0.16B	0.69B	1.21B	0.38B	1.37B	0.22B	1.19B	0.19B	2.01B	0.62B	0.40B	0.68B	1.52B	0.55B	1.45B	2.07B	1.48B	0.46B	1.43B	1.42B	1.56B	1.61B	1.41B	1.82B	1.84B	1.72B	1.74B	1.65B	1.84B	1.63B	1.75B	1.86B	3.20B	2.08B	2.15B	2.06B	2.12B	2.32B	2.64B	2.54B	3.15B	2.41B	2.61B	3.25B	3.12B	2.83B	1.68B	2.44B	2.93B	3.74B	3.05B	3.83B	4.28B	4.64B	3.88B	3.27B	3.82B	4.15B	3.20B	4.73B	3.68B
Securities Borrowed (Quarter)							0.44B		0.11B	0.26B	0.11B	0.58B	0.01B	0.15B	0.12B	0.19B	0.01B	0.12B	0.27B	0.15B	0.03B	0.10B	0.00B	0.00B	0.26B	0.12B	0.21B	0.09B	0.21B	0.30B	0.09B	0.17B	0.05B	0.26B	0.09B	0.36B	0.36B	0.04B	0.56B	0.18B	0.01B	0.02B	0.24B	0.18B	0.03B	0.12B	0.22B	0.12B	0.02B	0.02B	0.16B	0.21B	0.12B	0.04B	0.04B	0.05B	0.07B	0.33B	0.16B	0.41B	0.07B	0.02B	0.15B	0.14B	0.02B	0.17B	0.15B
Interest Deposits (Quarter)																																																													0.00B	0.00B		0.00B	0.00B	0.00B
Securities Bought (Quarter)			0.12B		0.09B	0.14B	0.00B	0.21B	0.10B	0.12B	0.08B	0.10B	0.16B	0.14B	0.16B	0.16B	0.13B	0.17B	0.23B	0.29B	0.22B	0.13B	0.06B	0.20B	0.24B	0.09B	0.16B	0.21B	0.29B	0.30B	0.25B	0.32B	0.48B	0.46B	0.51B	0.67B	0.57B	0.62B	0.70B	0.57B	0.60B	0.62B	0.05B	0.46B	0.45B	0.44B	0.22B	0.47B	0.62B	0.60B	0.58B	0.81B	0.61B	0.54B	0.35B	0.55B	0.54B	0.41B	0.35B	0.45B	0.44B	0.67B	0.53B	0.64B	0.64B	0.53B	0.56B
Receivables (Quarter)																																			0.47B	0.48B	0.51B	0.53B	0.53B	0.57B	0.61B	0.64B	0.68B	0.68B	0.69B	0.74B	0.75B	0.80B	0.77B	0.79B	0.84B	0.79B	0.82B	0.79B	0.80B	0.81B	0.82B	0.81B	0.82B	0.89B	0.89B	0.83B	0.82B	0.82B	0.89B	0.91B	0.92B
Securities - Mortgage Backed Securities (Quarter)			0.09B		0.06B	0.11B	0.09B	0.03B	0.06B	0.11B	0.13B	0.14B	0.12B	0.21B	0.21B	0.17B	0.15B	0.08B	0.11B	0.10B	0.12B	0.12B	0.12B	0.19B	0.18B	0.18B	0.19B	0.13B	0.25B	0.22B	0.23B	0.21B	0.14B	0.17B	0.23B	0.26B	0.21B	0.26B	0.21B	0.14B	0.16B
Securities - Tradable (Quarter)			0.58B		0.74B	0.83B	0.00B	1.19B	1.07B	1.31B	1.21B	1.35B	1.33B	1.48B	1.63B	1.73B	2.26B	1.23B	1.76B	1.80B	1.65B	1.53B	1.51B	1.45B	0.79B	0.66B	1.63B	2.13B	2.47B	3.15B	3.18B	3.38B	3.46B	3.69B	3.77B	3.71B	3.48B	3.35B	3.07B	3.00B	2.70B	3.45B	3.25B	3.37B	3.17B	2.82B	2.23B	2.19B	2.28B	2.24B	2.11B	1.93B	1.88B	1.66B	1.64B	1.62B	1.58B	1.51B	1.55B	1.50B	1.58B	1.62B	1.58B	1.61B	1.55B	1.69B	1.59B
Securities - Held-to-maturity (Quarter)			0.01B		0.01B	0.05B	0.00B	0.06B	0.16B	0.16B	0.19B	0.33B	0.52B	0.66B	0.71B	0.72B	0.70B	1.72B	1.31B	1.29B	1.27B	1.20B	1.18B	1.15B	1.13B	1.13B	1.86B	2.03B	2.18B	2.24B	3.04B	3.19B	3.31B	3.57B	3.70B	3.83B	4.48B	4.51B	4.12B	4.06B	3.95B	2.86B	3.94B	3.09B	2.95B	3.40B	5.34B	4.76B	4.99B	5.35B	5.34B	5.32B	5.67B	5.67B	5.99B	5.78B	5.95B	5.90B	5.85B	5.79B	6.06B	6.61B	6.55B	6.72B	6.60B	6.48B	6.57B
Loans - Gross (Quarter)							0.39B		0.48B	0.57B	0.64B	0.66B	0.72B	0.75B	0.82B	0.90B	1.00B	1.46B	1.46B	1.55B	1.82B	1.92B	2.12B	2.31B	2.48B	2.44B	3.18B	3.51B	4.21B	5.00B	5.64B	5.92B	6.21B	6.88B	7.01B	7.15B	7.43B	8.34B	8.58B				9.75B	10.16B	10.57B	10.75B	11.17B	12.22B	12.90B	13.63B	16.74B	17.76B	19.16B	20.82B	20.60B	20.90B	20.53B	20.45B	19.44B	19.09B	19.55B	20.35B	20.88B	20.37B	20.82B	21.18B	22.07B
Loans - Loss Allowance (Quarter)			0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.04B	0.04B	0.05B	0.05B	0.05B	0.06B	0.07B	0.07B	0.07B	0.08B	0.09B	0.09B	0.09B	0.09B	0.10B	0.10B	0.12B	0.11B	0.11B	0.11B	0.10B	0.09B	0.10B	0.10B	0.11B	0.11B	0.11B	0.12B	0.12B	0.14B	0.13B	0.13B	0.14B	0.14B	0.14B	0.14B	0.14B	0.13B	0.13B
Loans - Adjustments (Quarter)							0.00B		0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.05B	-0.00B	0.00B	0.00B	-0.00B	0.00B	-0.03B	0.00B	-0.01B	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	-0.01B				-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.01B	-0.01B			0.02B	0.02B	0.02B	0.02B	0.01B	0.01B
Loans - Net (Quarter)			0.34B		0.37B	0.36B	0.39B	0.40B	0.48B	0.57B	0.63B	0.66B	0.71B	0.75B	0.82B	0.89B	0.98B	1.40B	1.40B	1.50B	1.76B	1.87B	2.07B	2.25B	2.42B	2.41B	3.14B	3.47B	4.17B	4.96B	5.59B	5.86B	6.16B	6.78B	6.95B	7.08B	7.35B	8.25B	8.52B
Loans (Quarter)																																							8.52B	8.71B	8.96B	0.27B	0.39B	9.99B	0.47B	10.65B	11.01B	0.33B	0.39B	0.16B	0.21B	0.32B	0.29B	20.68B	0.16B	0.23B	20.34B	0.14B	0.42B	18.95B	19.35B	0.47B	20.73B	20.23B	20.65B	21.04B	0.50B
Non-Current Assets
Buildings (Quarter)							0.05B		0.05B	0.05B	0.08B	0.08B	0.08B	0.08B	0.08B	0.09B	0.09B	0.10B	0.10B	0.12B	0.12B	0.12B	0.12B	0.13B	0.15B	0.16B	0.15B				0.16B				0.17B				0.06B				0.06B				0.06B				0.07B				0.07B				0.08B				0.08B				0.09B
Property, Plant & Equipment (Net) (Quarter)			0.06B		0.06B	0.08B	0.07B	0.08B	0.09B		0.10B	0.10B	0.10B	0.10B	0.14B	0.15B	0.15B	0.12B	0.11B	0.12B	0.12B	0.13B	0.12B	0.14B	0.16B	0.18B	0.18B	0.18B	0.18B	0.17B	0.17B	0.17B	0.18B	0.17B	0.16B	0.15B	0.15B	0.30B	0.37B	1.08B	1.16B	1.04B	1.11B	0.83B	0.84B	0.94B	0.17B	0.17B	0.17B	0.31B	0.17B	0.17B	0.17B	0.18B	0.20B	0.20B	0.20B	0.20B	0.19B	0.30B	0.33B	0.15B	0.19B	0.19B	0.20B	0.20B	0.20B
Long-Term Investments (Quarter)			0.11B		0.13B	0.17B	0.00B	0.18B	0.17B	0.18B	0.24B	0.24B	0.21B	0.24B	0.24B	0.27B	0.26B	0.23B	0.22B	0.24B	0.23B	0.21B	0.21B	0.20B	0.19B	0.16B	0.18B	0.17B	0.16B	0.15B	0.13B	0.13B	0.13B	0.11B	0.11B	0.10B	0.09B	0.08B	0.07B	0.07B	0.08B	0.07B	0.08B	0.06B	0.10B	0.11B	0.11B	0.03B	0.11B	0.12B	0.12B	0.11B	0.10B	0.10B	0.10B	0.10B	0.10B	0.09B	0.09B	0.09B	0.09B	0.09B	0.00B	0.05B	0.08B	0.08B	0.08B
Goodwill (Quarter)			0.17B		0.17B	0.29B	0.17B	0.30B	0.31B	0.31B	0.36B	0.36B	0.36B	0.36B	0.42B	0.73B	0.74B	0.74B	0.73B	0.73B	0.74B	0.76B	0.80B	0.80B	0.89B	0.88B	0.92B	0.97B	0.98B	0.99B	0.96B	0.98B	0.97B	0.97B	1.03B	0.98B	0.98B	1.03B	1.03B	1.06B	1.06B	1.16B	1.19B	1.18B	1.18B	1.18B	1.18B	1.18B	1.18B	1.18B	1.31B	1.31B	1.31B	1.32B	1.33B	1.38B	1.38B	1.40B	1.39B	1.39B	1.39B	1.39B	1.40B	1.40B	1.48B	1.48B	1.46B
Intangibles (Quarter)			0.02B		0.02B	0.05B	0.00B	0.03B	0.05B	0.03B	0.03B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.05B	0.05B	0.09B	0.04B	0.10B	0.05B	0.11B	0.06B	0.06B	0.09B	0.10B	0.15B	0.17B	0.11B	0.18B	0.11B	0.12B	0.12B	0.12B	0.12B	0.20B	0.12B	0.21B	0.21B	0.16B	0.25B	0.25B	0.15B	0.14B	0.25B	0.13B	0.13B	0.28B	0.14B	0.13B	0.28B	0.13B	0.29B	0.13B	0.13B	0.13B	0.13B	0.30B	0.12B	0.29B	0.29B	0.12B	0.11B	0.31B
Goodwill & Intangibles (Quarter)			0.19B		0.19B	0.34B	0.17B	0.34B	0.36B	0.34B	0.39B	0.41B	0.41B	0.41B	0.47B	0.79B	0.80B	0.80B	0.78B	0.78B	0.82B	0.80B	0.89B	0.85B	1.00B	0.94B	0.98B	1.07B	1.07B	1.14B	1.13B	1.09B	1.15B	1.08B	1.15B	0.03B	0.03B	0.05B	1.23B	1.18B	1.26B	1.37B	1.36B	1.44B	1.43B	1.33B	1.32B	1.44B	1.31B	1.31B	1.59B	1.45B	1.44B	1.60B	1.46B	0.06B	0.06B	0.06B	1.52B	1.52B	1.69B	1.51B	1.68B	1.68B	1.59B	1.59B	1.78B
Long-Term Deferred Tax (Quarter)			0.05B		0.06B	0.19B	0.00B	0.17B	0.18B	0.18B	0.18B	0.14B	0.12B	0.12B	0.12B	0.18B	0.21B	0.29B	0.24B	0.20B	0.22B	0.23B	0.26B	0.20B	0.26B	0.27B	0.29B	0.22B	0.23B	0.25B	0.23B	0.20B	0.13B	0.20B	0.16B	0.09B	0.11B	0.12B	0.11B	0.11B	0.10B	0.11B	0.10B	0.11B	0.10B	0.11B	0.14B	0.10B	0.12B	0.18B	0.11B	0.11B	0.15B	0.17B	0.16B	0.14B	0.16B	0.20B	0.12B	0.13B	0.15B	0.16B	0.15B	0.17B	0.19B	0.19B	0.15B
Other Non-Current Assets (Quarter)			0.12B		0.00B	0.14B	0.00B	0.18B	0.19B	0.20B	0.16B	0.01B	0.01B	0.20B	0.00B	0.00B	0.00B	0.27B	0.00B	0.25B	0.27B	0.25B	0.28B	0.33B	0.39B	0.34B	0.33B	0.47B	0.46B	0.46B	0.48B	0.57B	0.61B	0.57B	0.62B	0.69B	0.68B	0.69B	0.64B	0.66B	0.69B	0.66B	0.70B	0.86B	0.72B	0.71B	0.72B	0.96B	0.85B	0.80B	0.88B	0.85B	0.94B	0.95B	0.95B	0.97B	1.02B	1.03B	1.12B	1.22B	1.10B	1.16B	1.29B	1.20B	1.20B	1.22B	1.18B
Assets (Quarter)			3.17B		3.37B	4.18B	4.21B	4.54B	4.51B	4.94B	4.95B	5.47B	6.14B	6.14B	6.97B	8.13B	8.49B	8.71B	9.01B	9.39B	9.58B	9.33B	9.52B	9.37B	10.14B	9.36B	13.33B	14.21B	15.39B	17.20B	19.13B	19.14B	19.53B	20.48B	21.38B	21.72B	22.61B	23.76B	24.52B	24.18B	24.34B	24.16B	24.61B	25.90B	25.62B	25.55B	26.60B	28.14B	29.74B	30.82B	34.05B	35.09B	36.48B	37.61B	37.20B	38.60B	37.30B	37.88B	37.73B	38.26B	37.81B	38.93B	39.90B	40.38B	39.86B	41.69B	41.27B
Liabilities
Current Liabilities
Accounts Payables (Quarter)			0.09B		1.26B	0.17B	1.62B	0.16B	0.21B	0.14B	2.07B	2.36B	0.17B	2.92B	0.26B	3.56B	0.13B	0.21B	0.06B	4.61B	0.27B	0.03B	0.30B	4.83B	0.17B	0.34B	0.33B	0.28B	0.36B	0.46B	11.53B	0.35B	0.37B	0.42B	13.41B	0.43B	0.36B	0.69B	0.43B	1.00B	14.90B	0.61B	1.15B	1.03B	0.30B	1.11B	1.17B	18.72B	1.11B	1.11B	23.28B	0.37B	0.23B	0.28B	0.07B	0.10B	0.11B	0.10B	0.14B	27.55B	0.19B	0.65B	0.74B	0.84B	0.80B	0.43B	0.25B
Notes Payables (Quarter)			0.09B		0.16B	0.21B	0.11B	0.30B	0.23B		0.20B	0.19B	0.28B	0.10B	0.30B	0.57B	0.51B	0.13B	0.06B	0.41B	0.37B	0.05B		0.02B	0.54B	0.40B	0.09B	0.83B	0.34B	0.23B	0.38B	0.20B	0.10B	0.08B	0.26B	0.32B	0.24B	0.14B	0.18B	0.40B	0.12B	0.00B	0.00B	0.20B
Payables (Quarter)			0.18B		1.42B	0.37B	1.73B	0.46B	0.44B	0.14B	2.27B	2.55B	0.45B	3.02B	0.56B	4.13B	0.64B	0.34B	0.11B	5.02B	0.63B	0.08B	0.30B	4.85B	0.71B	0.74B	0.42B	1.11B	0.69B	0.70B	11.90B	0.55B	0.48B	0.50B	13.67B	0.75B	0.60B	0.83B	0.61B	1.40B	15.02B	0.61B	1.15B	1.23B	0.30B	1.11B	1.17B	18.72B	1.11B	1.11B	23.28B	0.37B	0.23B	0.28B	0.07B	0.10B	0.11B	0.10B	0.14B	27.55B	0.19B	0.65B	0.74B	0.84B	0.80B	0.43B	0.25B
Accumulated Expenses (Quarter)			0.17B		0.12B	0.18B	0.23B	0.12B	0.15B	0.16B	0.20B	0.12B	0.14B	0.20B	0.19B	0.15B	0.22B	0.25B	0.34B	0.18B	0.25B	0.29B	0.36B	0.15B	0.23B	0.26B	0.36B	0.15B	0.18B	0.24B	0.30B	0.16B	0.24B	0.33B	0.49B	0.24B	0.33B	0.38B	0.46B	0.20B	0.27B	0.35B	0.51B	0.26B	0.38B	0.48B	0.64B	0.40B	0.58B	0.73B	0.93B	0.39B	0.48B	0.55B	0.68B	0.33B	0.40B	0.45B	0.59B	0.37B	0.50B	0.61B	0.79B	0.40B	0.56B	0.74B	0.99B
Short term Debt (Quarter)			0.09B		0.16B	0.21B	0.11B	0.30B	0.23B		0.20B	0.19B	0.28B	0.10B	0.30B	0.57B	0.51B	0.13B	0.06B	0.41B	0.37B	0.05B		0.02B	0.54B	0.40B	0.09B	0.83B	0.34B	0.23B	0.38B	0.20B	0.10B	0.08B	0.26B	0.32B	0.24B	0.14B	0.18B	0.40B	0.12B	0.00B	0.00B	0.20B
Non-Current Liabilities
Non-Current Debt (Quarter)			0.01B		0.06B	0.01B	0.11B	0.01B	0.01B	0.01B	0.08B	0.14B	0.01B	0.08B	0.14B	0.16B	0.16B	0.26B	0.00B	0.25B	0.29B	0.08B	0.08B	0.08B	0.08B	0.08B	0.15B	0.08B	0.86B	0.50B	0.07B	0.79B	0.79B	0.79B	0.07B	0.83B	0.07B	1.06B	0.54B	0.47B	0.06B	0.25B	0.19B	0.25B	1.41B	0.18B	1.11B	1.11B	1.11B	0.06B	1.11B	1.11B	0.06B	0.26B	0.06B	0.06B	0.06B	0.41B	0.42B	0.06B	1.12B	0.06B	0.06B	0.62B	0.06B	0.06B	0.06B
Minority Interest (Quarter)																																							0.03B	0.06B	0.06B	0.06B	0.05B
Liabilities from Discontinued Operations (Quarter)																													0.14B
Operating Leases (Quarter)																																																											0.83B	0.85B	0.88B	0.87B	0.87B	0.84B	0.88B	0.86B	0.86B
Non-Current Deferred Tax Liability (Quarter)											0.02B				0.06B				0.06B				0.04B				0.04B				0.06B				0.05B				0.05B				0.24B
Other Non-Current Liabilities (Quarter)			0.01B		0.00B	0.00B	0.02B	0.02B	0.32B	0.02B	0.31B	0.31B				0.01B																																			0.05B	1.02B	0.15B	0.79B	0.14B	0.77B	0.80B	0.74B	0.12B	0.81B	0.13B	0.10B	0.11B	0.09B	0.08B	0.08B	0.07B
Total Non-Current Liabilities (Quarter)			2.27B		2.43B	2.96B	2.93B	3.22B	2.89B	3.66B	3.33B	3.81B				6.22B																																			28.96B	29.02B	31.20B	31.59B	31.73B	32.50B	31.15B	31.89B	32.31B	32.17B	32.28B	33.28B	34.10B	34.75B	34.18B	35.86B	35.22B
Total Liabilities (Quarter)			2.28B		2.44B	2.96B	2.95B	3.24B	3.21B	3.67B	3.64B	4.12B	4.76B	4.71B	5.47B	6.23B	6.59B	6.71B	6.95B	7.29B	7.40B	7.09B	7.20B	7.01B	7.62B	6.87B	10.83B	11.80B	12.89B	14.51B	16.39B	16.36B	16.69B	17.55B	18.52B	18.80B	19.65B	20.60B	21.32B	20.75B	20.86B	20.60B	20.94B	22.43B	21.74B	21.52B	22.37B	23.82B	25.24B	26.03B	29.01B	30.03B	31.35B	32.38B	31.87B	33.27B	31.96B	32.63B	32.43B	32.98B	32.41B	33.38B	34.21B	34.85B	34.26B	35.93B	35.29B
Shareholder's Equity
Total Debt (Quarter)			0.10B		0.22B	0.22B	0.22B	0.31B	0.24B	0.01B	0.28B	0.33B	0.29B	0.18B	0.45B	0.73B	0.67B	0.39B	0.06B	0.66B	0.66B	0.13B	0.08B	0.10B	0.63B	0.48B	0.24B	0.91B	1.20B	0.73B	0.44B	0.99B	0.90B	0.87B	0.32B	1.14B	0.31B	1.20B	0.72B	0.87B	0.18B	0.25B	0.19B	0.45B	1.41B	0.18B	1.11B	1.11B	1.11B	0.06B	1.11B	1.11B	0.06B	0.26B	0.06B	0.06B	0.06B	0.41B	0.42B	0.06B	1.12B	0.06B	0.06B	0.62B	0.06B	0.06B	0.06B
Common Equity (Quarter)			0.87B		0.93B	1.21B	1.25B	1.29B	1.30B	1.26B	1.30B	1.34B	1.37B	1.43B	1.49B	1.90B	1.90B	1.99B	2.06B	2.10B	2.17B	2.24B	1.63B	2.36B	2.52B	2.49B	-0.10B	2.42B	2.49B	2.69B	0.15B	2.78B	2.85B	2.93B	1.73B	-0.04B	1.18B	3.16B	-0.01B	0.31B	-0.00B	3.56B	1.90B	0.31B	-0.32B	4.03B	4.24B	0.01B	0.03B	4.79B	-0.35B	0.02B	0.02B	5.23B	0.02B	-0.09B	0.02B	5.24B	5.29B	0.02B	3.52B	5.56B	5.69B	0.02B	1.84B	5.76B	5.98B
Shareholder's Equity (Quarter)			0.87B		0.93B	1.21B	1.25B	1.29B	1.30B	1.26B	1.30B	1.34B	1.37B	1.43B	1.49B	1.90B	1.90B	1.99B	2.06B	2.10B	2.17B	2.24B	1.63B	2.36B	2.52B	2.49B	1.82B	2.42B	2.49B	2.69B	-0.04B	2.78B	2.85B	2.93B	1.03B	1.10B	-0.05B	3.16B	-0.01B	1.83B	0.01B	3.56B	1.72B	0.02B	1.82B	4.03B	4.24B	-0.26B	2.37B	4.79B	0.69B	1.85B	2.95B	5.23B	0.02B	3.21B	-0.40B	5.24B	5.29B	-0.08B	0.69B	5.56B	5.69B	0.69B	-0.72B	5.76B	5.98B
Liabilities and Shareholders Equity (Quarter)			3.17B		3.37B	4.18B	4.21B	4.54B	4.51B	4.94B	4.95B	5.47B	6.14B	6.14B	6.97B	8.13B	8.49B	8.71B	9.01B	9.39B	9.58B	9.33B	9.52B	9.37B	10.14B	9.36B	13.33B	14.21B	15.39B	17.20B	19.13B	19.14B	19.53B	20.48B	21.38B	21.72B	22.61B	23.76B	24.52B	24.18B	24.34B	24.16B	24.61B	25.90B	25.62B	25.55B	26.60B	28.14B	29.74B	30.82B	34.05B	35.09B	36.48B	37.61B	37.20B	38.60B	37.30B	37.88B	37.73B	38.26B	37.81B	38.93B	39.90B	40.38B	39.86B	41.69B	41.27B
Treasury Shares (Quarter)			0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.00B			0.01B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B		0.02B	0.01B	0.01B	0.00B	0.02B	0.02B	0.00B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Retained Earnings (Quarter)			0.00B		0.00B	0.20B	0.23B	0.00B	0.23B	0.26B	-0.01B	0.29B	-0.00B	0.01B	0.00B	0.40B	0.43B	-0.04B	-0.04B	-0.03B	-0.03B	0.67B	0.72B	0.76B	-0.03B	0.80B	-0.04B	0.83B	0.82B	-0.03B	-0.04B	-0.03B	-0.03B	1.05B	-0.03B	-0.04B	-0.05B	1.27B	-0.07B	1.44B	-0.04B	1.60B	1.72B	1.73B	1.82B	1.91B	0.03B	0.01B	0.03B	0.02B	2.76B	-0.06B	-0.11B	3.05B	3.17B	-0.09B	-0.10B	3.30B	-0.07B	-0.08B	3.52B	3.62B	3.79B	3.72B	3.81B	3.96B	4.16B
Preferred Shares (Quarter)																														0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.31B	0.31B	0.31B	0.31B	0.31B	0.54B	0.54B	0.54B	0.54B	0.54B	0.69B	0.69B	0.69B	0.69B	0.69B	0.69B	0.69B	0.69B	0.69B	0.69B	0.69B	0.69B	0.69B	0.69B	0.69B	0.69B	0.69B	0.69B
Shares Outstanding (Quarter)			0.05B		0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B		0.05B	0.05B			0.06B	0.06B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.11B	0.07B	0.07B	0.07B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.10B	0.11B	0.11B	0.11B	0.11B	0.11B

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SF Balance Sheet (2009-2025) | SF

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