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10-Q Filing

FEDERAL HOME LOAN MORTGAGE CORP CIK: 1026214 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001026214-19-000029
Period End Date 20190331
Filing Date 20190501
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance fmcc-20190331.xml
Filing Contents
Balance Sheet 95 line items
Line Item Tag Value Unit Period
Restricted Cash and Cash Equivalents RestrictedCashAndCashEquivalents $735.00M USD Point-in-time
Restricted Cash and Cash Equivalents RestrictedCashAndCashEquivalents $596.00M USD Point-in-time
Mortgages Held-for-sale, Fair Value Disclosure MortgagesHeldForSaleFairValueDisclosure $23.11B USD Point-in-time
Mortgages Held-for-sale, Fair Value Disclosure MortgagesHeldForSaleFairValueDisclosure $20.58B USD Point-in-time
Allowance for loan losses AllowanceForLoanAndLeaseLossesRealEstate $6.14B USD Point-in-time
Allowance for loan losses AllowanceForLoanAndLeaseLossesRealEstate $5.55B USD Point-in-time
Other Assets, Fair Value Disclosure OtherAssetsFairValueDisclosure $4.18B USD Point-in-time
Other Assets, Fair Value Disclosure OtherAssetsFairValueDisclosure $3.93B USD Point-in-time
Debt instrument recorded at fair value DebtInstrumentFairValue $5.11B USD Point-in-time
Debt instrument recorded at fair value DebtInstrumentFairValue $5.07B USD Point-in-time
Senior preferred stock, at redemption value SeniorPreferredStockAtRedemptionValue $75.65B USD Point-in-time
Senior preferred stock, at redemption value SeniorPreferredStockAtRedemptionValue $75.65B USD Point-in-time
Cash and cash equivalents (Notes 1, 3, 14) (includes $735 and $596 of restricted cash and cash equivalents) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.62B USD Point-in-time
Cash and cash equivalents (Notes 1, 3, 14) (includes $735 and $596 of restricted cash and cash equivalents) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.27B USD Point-in-time
Common Stock, No Par Value CommonStockNoParValue - USD Point-in-time
Cash and cash equivalents (Notes 1, 3, 14) (includes $735 and $596 of restricted cash and cash equivalents) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.81B USD Point-in-time
Cash and cash equivalents (Notes 1, 3, 14) (includes $735 and $596 of restricted cash and cash equivalents) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.24B USD Point-in-time
Common Stock, No Par Value CommonStockNoParValue - USD Point-in-time
Securities purchased under agreements to resell (Notes 3, 10) SecuritiesPurchasedUnderAgreementsToResell $50.13B USD Point-in-time
Securities purchased under agreements to resell (Notes 3, 10) SecuritiesPurchasedUnderAgreementsToResell $34.77B USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 4.00B shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 4.00B shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 725.86M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 725.86M shares Point-in-time
Investments in securities, at fair value (Note 7) MarketableSecurities $65.50B USD Point-in-time
Investments in securities, at fair value (Note 7) MarketableSecurities $69.11B USD Point-in-time
Mortgage loans held-for-sale (Notes 3, 4) (includes $20,576 and $23,106 at fair value) LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage $41.62B USD Point-in-time
Mortgage loans held-for-sale (Notes 3, 4) (includes $20,576 and $23,106 at fair value) LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage $39.82B USD Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 650.06M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 650.06M shares Point-in-time
Available for sale securities other-than-temporary impairment adjustment, related to net unrealized gains(losses) on securities for which other-than-temporary impairment has been recognized in earnings AccumulatedOtherComprehensiveIncomeLossNetOfTaxAvailableForSaleGainLossOtherThanTemporaryImpairmentRecorded $221.00M USD Point-in-time
Available for sale securities other-than-temporary impairment adjustment, related to net unrealized gains(losses) on securities for which other-than-temporary impairment has been recognized in earnings AccumulatedOtherComprehensiveIncomeLossNetOfTaxAvailableForSaleGainLossOtherThanTemporaryImpairmentRecorded $261.00M USD Point-in-time
Mortgage loans held-for-investment (Notes 3, 4) (net of allowance for loan losses of $5,546 and $6,139) MortgageLoansOnRealEstateCommercialAndConsumerNet $1,885.36B USD Point-in-time
Mortgage loans held-for-investment (Notes 3, 4) (net of allowance for loan losses of $5,546 and $6,139) MortgageLoansOnRealEstateCommercialAndConsumerNet $1,902.27B USD Point-in-time
Accrued interest receivable (Note 3) InterestReceivable $6.73B USD Point-in-time
Treasury Stock, Shares TreasuryStockShares 75.80M shares Point-in-time
Accrued interest receivable (Note 3) InterestReceivable $6.68B USD Point-in-time
Treasury Stock, Shares TreasuryStockShares 75.81M shares Point-in-time
Derivative assets, net (Notes 9, 10) DerivativeAssets $1.15B USD Point-in-time
Derivative assets, net (Notes 9, 10) DerivativeAssets $335.00M USD Point-in-time
Deferred tax assets, net (Note 12) DeferredTaxAssetsNet $6.82B USD Point-in-time
Deferred tax assets, net (Note 12) DeferredTaxAssetsNet $6.89B USD Point-in-time
Other assets (Notes 3, 18) (includes $4,182 and $3,929 at fair value) OtherAssets $14.30B USD Point-in-time
Other assets (Notes 3, 18) (includes $4,182 and $3,929 at fair value) OtherAssets $10.98B USD Point-in-time
Total assets Assets $2,092.91B USD Point-in-time
Total assets Assets $2,063.06B USD Point-in-time
Accrued interest payable (Note 3) InterestPayableCurrentAndNoncurrent $6.56B USD Point-in-time
Accrued interest payable (Note 3) InterestPayableCurrentAndNoncurrent $6.65B USD Point-in-time
Debt, net (Notes 3, 8) (includes $5,067 and $5,112 at fair value) DebtLongtermAndShorttermCombinedAmount $2,044.95B USD Point-in-time
Debt, net (Notes 3, 8) (includes $5,067 and $5,112 at fair value) DebtLongtermAndShorttermCombinedAmount $2,073.61B USD Point-in-time
Derivative liabilities, net (Notes 9, 10) DerivativeLiabilities $432.00M USD Point-in-time
Derivative liabilities, net (Notes 9, 10) DerivativeLiabilities $583.00M USD Point-in-time
Other liabilities (Notes 3, 18) OtherLiabilities $6.40B USD Point-in-time
Other liabilities (Notes 3, 18) OtherLiabilities $7.64B USD Point-in-time
Total liabilities Liabilities $2,088.24B USD Point-in-time
Total liabilities Liabilities $2,058.58B USD Point-in-time
Commitments and contingencies (Notes 5, 9, 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Notes 5, 9, 16) CommitmentsAndContingencies - USD Point-in-time
Senior preferred stock (redemption value of $75,648 and $75,648) SeniorPreferredStock $72.65B USD Point-in-time
Senior preferred stock (redemption value of $75,648 and $75,648) SeniorPreferredStock $72.65B USD Point-in-time
Preferred stock, at redemption value PreferredStockRedemptionAmount $14.11B USD Point-in-time
Preferred stock, at redemption value PreferredStockRedemptionAmount $14.11B USD Point-in-time
Common stock, $0.00 par value, 4,000,000,000 shares authorized, 725,863,886 shares issued and 650,059,033 shares and 650,058,775 shares outstanding CommonStockValue - USD Point-in-time
Common stock, $0.00 par value, 4,000,000,000 shares authorized, 725,863,886 shares issued and 650,059,033 shares and 650,058,775 shares outstanding CommonStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital - USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $-78.33B USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $-78.26B USD Point-in-time
Available-for-sale securities (includes $261 and $221, related to net unrealized gains on securities for which other-than-temporary impairment has been recognized in earnings) AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $83.00M USD Point-in-time
Available-for-sale securities (includes $261 and $221, related to net unrealized gains on securities for which other-than-temporary impairment has been recognized in earnings) AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $329.00M USD Point-in-time
Cash flow hedge relationships AociLossCashFlowHedgeCumulativeGainLossAfterTax $-400.00M USD Point-in-time
Cash flow hedge relationships AociLossCashFlowHedgeCumulativeGainLossAfterTax $-297.00M USD Point-in-time
Cash flow hedge relationships AociLossCashFlowHedgeCumulativeGainLossAfterTax $-315.00M USD Point-in-time
Defined benefit plans AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax $-91.00M USD Point-in-time
Defined benefit plans AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax $-97.00M USD Point-in-time
Total AOCI, net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $-135.00M USD Point-in-time
Total AOCI, net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $123.00M USD Point-in-time
Treasury stock, at cost, 75,804,853 shares and 75,805,111 shares TreasuryStockValue $3.88B USD Point-in-time
Treasury stock, at cost, 75,804,853 shares and 75,805,111 shares TreasuryStockValue $3.88B USD Point-in-time
Total equity (See Note 11 for information on our dividend requirement to Treasury) StockholdersEquity $4.48B USD Point-in-time
Total equity (See Note 11 for information on our dividend requirement to Treasury) StockholdersEquity $4.67B USD Point-in-time
Total equity (See Note 11 for information on our dividend requirement to Treasury) StockholdersEquity $-312.00M USD Point-in-time
Total equity (See Note 11 for information on our dividend requirement to Treasury) StockholdersEquity $2.15B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2,092.91B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2,063.06B USD Point-in-time
Mortgage loans held-for-sale (Notes 3, 4) (includes $20,576 and $23,106 at fair value) LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage $41.62B USD Point-in-time
Mortgage loans held-for-sale (Notes 3, 4) (includes $20,576 and $23,106 at fair value) LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage $39.82B USD Point-in-time
Mortgage loans held-for-investment (Notes 3, 4) (net of allowance for loan losses of $5,546 and $6,139) MortgageLoansOnRealEstateCommercialAndConsumerNet $1,885.36B USD Point-in-time
Mortgage loans held-for-investment (Notes 3, 4) (net of allowance for loan losses of $5,546 and $6,139) MortgageLoansOnRealEstateCommercialAndConsumerNet $1,902.27B USD Point-in-time
Total assets Assets $2,092.91B USD Point-in-time
Total assets Assets $2,063.06B USD Point-in-time
Debt, net (Notes 3, 8) (includes $5,067 and $5,112 at fair value) DebtLongtermAndShorttermCombinedAmount $2,044.95B USD Point-in-time
Debt, net (Notes 3, 8) (includes $5,067 and $5,112 at fair value) DebtLongtermAndShorttermCombinedAmount $2,073.61B USD Point-in-time
Total liabilities Liabilities $2,088.24B USD Point-in-time
Total liabilities Liabilities $2,058.58B USD Point-in-time
Income Statement 72 line items
Line Item Tag Value Unit Period
Mortgage loans InterestAndFeeIncomeLoansAndLeases $17.95B USD 1 Quarter
Mortgage loans InterestAndFeeIncomeLoansAndLeases $15.95B USD 1 Quarter
Investments in securities InterestAndDividendIncomeSecurities $689.00M USD 1 Quarter
Investments in securities InterestAndDividendIncomeSecurities $810.00M USD 1 Quarter
Other OtherInterestAndDividendIncome $214.00M USD 1 Quarter
Other OtherInterestAndDividendIncome $351.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $16.98B USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $18.99B USD 1 Quarter
Interest expense InterestExpense $15.83B USD 1 Quarter
Interest expense InterestExpense $13.96B USD 1 Quarter
Net interest income InterestIncomeExpenseNet $3.15B USD 1 Quarter
Net interest income InterestIncomeExpenseNet $3.02B USD 1 Quarter
Benefit (provision) for credit losses ProvisionForLoanLeaseAndOtherLosses $-135.00M USD 1 Quarter
Benefit (provision) for credit losses ProvisionForLoanLeaseAndOtherLosses $63.00M USD 1 Quarter
Net interest income after benefit (provision) for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $3.29B USD 1 Quarter
Net interest income after benefit (provision) for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $2.96B USD 1 Quarter
Guarantee fee income Guaranteefeeincome $217.00M USD 1 Quarter
Guarantee fee income Guaranteefeeincome $194.00M USD 1 Quarter
Mortgage loans gains (losses) Mortgageloansgainslosses $-215.00M USD 1 Quarter
Mortgage loans gains (losses) Mortgageloansgainslosses $931.00M USD 1 Quarter
Investment securities gains (losses) GainLossOnInvestments $-232.00M USD 1 Quarter
Investment securities gains (losses) GainLossOnInvestments $174.00M USD 1 Quarter
Debt gains (losses) Debtgainslosses $121.00M USD 1 Quarter
Debt gains (losses) Debtgainslosses $15.00M USD 1 Quarter
Derivative gains (losses) DerivativeGainLossOnDerivativeNet $-1.61B USD 1 Quarter
Derivative gains (losses) DerivativeGainLossOnDerivativeNet $1.83B USD 1 Quarter
Other income (loss) NoninterestIncomeOther $34.00M USD 1 Quarter
Other income (loss) NoninterestIncomeOther $131.00M USD 1 Quarter
Non-interest income (loss) NoninterestIncome $1.83B USD 1 Quarter
Non-interest income (loss) NoninterestIncome $-235.00M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $286.00M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $322.00M USD 1 Quarter
Professional services ProfessionalFees $102.00M USD 1 Quarter
Professional services ProfessionalFees $105.00M USD 1 Quarter
Other administrative expense OtherGeneralAndAdministrativeExpense $151.00M USD 1 Quarter
Other administrative expense OtherGeneralAndAdministrativeExpense $132.00M USD 1 Quarter
Total administrative expense GeneralAndAdministrativeExpense $520.00M USD 1 Quarter
Total administrative expense GeneralAndAdministrativeExpense $578.00M USD 1 Quarter
Real estate owned operations expense ProfitLossFromRealEstateOperations $-33.00M USD 1 Quarter
Real estate owned operations expense ProfitLossFromRealEstateOperations $-34.00M USD 1 Quarter
Temporary Payroll Tax Cut Continuation Act of 2011 expense TemporaryPayrollTaxCutContinuationActof2011Expense $390.00M USD 1 Quarter
Temporary Payroll Tax Cut Continuation Act of 2011 expense TemporaryPayrollTaxCutContinuationActof2011Expense $359.00M USD 1 Quarter
Other expense OtherNoninterestExpense $287.00M USD 1 Quarter
Other expense OtherNoninterestExpense $197.00M USD 1 Quarter
Non-interest expense NoninterestExpense $1.29B USD 1 Quarter
Non-interest expense NoninterestExpense $1.11B USD 1 Quarter
Income (loss) before income tax (expense) benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.76B USD 1 Quarter
Income (loss) before income tax (expense) benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.67B USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $748.00M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $358.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $1.41B USD 1 Quarter
Net income (loss) NetIncomeLoss $2.93B USD 1 Quarter
Changes in unrealized gains (losses) related to available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-800.00M USD 1 Quarter
Changes in unrealized gains (losses) related to available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $246.00M USD 1 Quarter
Changes in unrealized gains (losses) related to cash flow hedge relationships OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $18.00M USD 1 Quarter
Changes in unrealized gains (losses) related to cash flow hedge relationships OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $30.00M USD 1 Quarter
Changes in defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $6.00M USD 1 Quarter
Changes in defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $6.00M USD 1 Quarter
Total other comprehensive income (loss), net of taxes and reclassification adjustments OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-776.00M USD 1 Quarter
Total other comprehensive income (loss), net of taxes and reclassification adjustments OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $258.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $2.15B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.67B USD 1 Quarter
Net income (loss) NetIncomeLoss $1.41B USD 1 Quarter
Net income (loss) NetIncomeLoss $2.93B USD 1 Quarter
Undistributed net worth sweep and senior preferred stock dividends OtherPreferredStockDividendsAndAdjustments $1.67B USD 1 Quarter
Undistributed net worth sweep and senior preferred stock dividends OtherPreferredStockDividendsAndAdjustments - USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-258.00M USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $2.93B USD 1 Quarter
Net income (loss) per common share basic and diluted EarningsPerShareBasicAndDiluted $-0.08 USD 1 Quarter
Net income (loss) per common share basic and diluted EarningsPerShareBasicAndDiluted $0.90 USD 1 Quarter
Weighted average common shares outstanding (in millions) basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 3.23B shares 1 Quarter
Weighted average common shares outstanding (in millions) basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 3.23B shares 1 Quarter
Cash Flow Statement 56 line items
Line Item Tag Value Unit Period
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $4.64B USD 1 Quarter
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $4.27B USD 1 Quarter
Purchases of trading securities PaymentsToAcquireTradingSecuritiesHeldforinvestment $22.74B USD 1 Quarter
Purchases of trading securities PaymentsToAcquireTradingSecuritiesHeldforinvestment $29.95B USD 1 Quarter
Proceeds from sales of trading securities ProceedsFromSaleOfTradingSecuritiesHeldforinvestment $32.49B USD 1 Quarter
Proceeds from sales of trading securities ProceedsFromSaleOfTradingSecuritiesHeldforinvestment $23.10B USD 1 Quarter
Proceeds from maturities and repayments of trading securities ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $1.47B USD 1 Quarter
Proceeds from maturities and repayments of trading securities ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $1.75B USD 1 Quarter
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $4.27B USD 1 Quarter
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $2.30B USD 1 Quarter
Proceeds from sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $6.35B USD 1 Quarter
Proceeds from sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $3.03B USD 1 Quarter
Proceeds from maturities and repayments of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.54B USD 1 Quarter
Proceeds from maturities and repayments of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $932.00M USD 1 Quarter
Purchases of held-for-investment mortgage loans PaymentsToAcquireLoansHeldForInvestment $30.74B USD 1 Quarter
Purchases of held-for-investment mortgage loans PaymentsToAcquireLoansHeldForInvestment $34.76B USD 1 Quarter
Proceeds from sales of mortgage loans held-for-investment ProceedsFromSaleOfLoansHeldForInvestment $2.31B USD 1 Quarter
Proceeds from sales of mortgage loans held-for-investment ProceedsFromSaleOfLoansHeldForInvestment $2.28B USD 1 Quarter
Repayments of mortgage loans held-for-investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $52.42B USD 1 Quarter
Repayments of mortgage loans held-for-investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $60.54B USD 1 Quarter
Advances under secured lending arrangements Advancesundersecuredlendingarrangements $4.94B USD 1 Quarter
Advances under secured lending arrangements Advancesundersecuredlendingarrangements $8.00B USD 1 Quarter
Repayments of secured lending arrangements Repaymentsofsecuredlending $290.00M USD 1 Quarter
Repayments of secured lending arrangements Repaymentsofsecuredlending - USD 1 Quarter
Net proceeds from dispositions of real estate owned and other recoveries NetProceedsFromPaymentsOfMortgageInsuranceAndAcquisitionsAndDispositionsOfRealEstateOwned $352.00M USD 1 Quarter
Net proceeds from dispositions of real estate owned and other recoveries NetProceedsFromPaymentsOfMortgageInsuranceAndAcquisitionsAndDispositionsOfRealEstateOwned $268.00M USD 1 Quarter
Net (increase) decrease in securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $-15.36B USD 1 Quarter
Net (increase) decrease in securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $14.07B USD 1 Quarter
Derivative premiums and terminations, swap collateral, and exchange settlement payments, net PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $3.14B USD 1 Quarter
Derivative premiums and terminations, swap collateral, and exchange settlement payments, net PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $-2.96B USD 1 Quarter
Changes in other assets PaymentsForProceedsFromOtherInvestingActivities $187.00M USD 1 Quarter
Changes in other assets PaymentsForProceedsFromOtherInvestingActivities $143.00M USD 1 Quarter
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $52.02B USD 1 Quarter
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $-2.37B USD 1 Quarter
Increase in liquidation preference of senior preferred stock IncreaseInLiquidationPreferenceOfSeniorPreferredStock $312.00M USD 1 Quarter
Increase in liquidation preference of senior preferred stock IncreaseInLiquidationPreferenceOfSeniorPreferredStock - USD 1 Quarter
Payment of cash dividends on senior preferred stock PaymentForCashDividendsOnSeniorPreferredStock $1.48B USD 1 Quarter
Payment of cash dividends on senior preferred stock PaymentForCashDividendsOnSeniorPreferredStock - USD 1 Quarter
Changes in other liabilities ProceedsFromPaymentsForOtherFinancingActivities $-1.00M USD 1 Quarter
Changes in other liabilities ProceedsFromPaymentsForOtherFinancingActivities $-1.00M USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $-57.86B USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $-2.94B USD 1 Quarter
Net increase (decrease) in cash and cash equivalents (includes restricted cash and cash equivalents) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-1.19B USD 1 Quarter
Net increase (decrease) in cash and cash equivalents (includes restricted cash and cash equivalents) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-1.03B USD 1 Quarter
Cash and cash equivalents (includes restricted cash and cash equivalents) at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.62B USD Point-in-time
Cash and cash equivalents (includes restricted cash and cash equivalents) at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.27B USD Point-in-time
Cash and cash equivalents (includes restricted cash and cash equivalents) at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.81B USD Point-in-time
Cash and cash equivalents (includes restricted cash and cash equivalents) at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.24B USD Point-in-time
Cash and cash equivalents (includes restricted cash and cash equivalents) at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.62B USD Point-in-time
Cash and cash equivalents (includes restricted cash and cash equivalents) at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.27B USD Point-in-time
Cash and cash equivalents (includes restricted cash and cash equivalents) at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.81B USD Point-in-time
Cash and cash equivalents (includes restricted cash and cash equivalents) at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.24B USD Point-in-time
Debt interest InterestPaidNet $16.31B USD 1 Quarter
Debt interest InterestPaidNet $17.37B USD 1 Quarter
Income taxes IncomeTaxesPaid - USD 1 Quarter
Income taxes IncomeTaxesPaid - USD 1 Quarter
Stockholders Equity 17 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $4.48B USD Point-in-time
Beginning balance StockholdersEquity $4.67B USD Point-in-time
Beginning balance StockholdersEquity $-312.00M USD Point-in-time
Beginning balance StockholdersEquity $2.15B USD Point-in-time
Net income (loss) NetIncomeLoss $1.41B USD 1 Quarter
Net income (loss) NetIncomeLoss $2.93B USD 1 Quarter
Other comprehensive income, net of taxes OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-776.00M USD 1 Quarter
Other comprehensive income, net of taxes OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $258.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $2.15B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.67B USD 1 Quarter
Cumulative effect of change in accounting principle NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification - USD 1 Quarter
Increase in liquidation preference IncreaseInLiquidationPreference $312.00M USD 1 Quarter
Senior Preferred Stock Dividends Declared SeniorPreferredStockDividendsDeclared $1.48B USD 1 Quarter
Ending balance StockholdersEquity $4.48B USD Point-in-time
Ending balance StockholdersEquity $4.67B USD Point-in-time
Ending balance StockholdersEquity $-312.00M USD Point-in-time
Ending balance StockholdersEquity $2.15B USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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