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10-Q Filing

Federal Home Loan Bank of New York CIK: 1329842 Q2 2018
Filing Information
Form Type 10-Q
Accession Number 0001104659-18-050973
Period End Date 20180630
Filing Date 20180809
Fiscal Year 2018
Fiscal Period Q2
XBRL Instance fhlbny-20180630.xml
Balance Sheet 101 line items
Line Item Tag Value Unit Period
Cash and due from banks (Note 3) CashAndDueFromBanks $158.30M USD Point-in-time
Cash and due from banks (Note 3) CashAndDueFromBanks $127.40M USD Point-in-time
Securities purchased under agreements to resell (Note 4) SecuritiesPurchasedUnderAgreementsToResell $2.70B USD Point-in-time
Securities purchased under agreements to resell (Note 4) SecuritiesPurchasedUnderAgreementsToResell $4.95B USD Point-in-time
Federal funds sold (Note 4) FederalFundsSold $14.89B USD Point-in-time
Federal funds sold (Note 4) FederalFundsSold $10.33B USD Point-in-time
Trading securities (Note 5) (Includes $239,034 pledged as collateral at June 30, 2018 and $239,064 at December 31, 2017) TradingSecurities $3.77B USD Point-in-time
Trading securities (Note 5) (Includes $239,034 pledged as collateral at June 30, 2018 and $239,064 at December 31, 2017) TradingSecurities $1.64B USD Point-in-time
Equity Investments (Note 6) EquitySecuritiesFvNi $50.12M USD Point-in-time
Available-for-sale securities, unrealized gains DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax $5.04M USD Point-in-time
Available-for-sale securities, net of unrealized gains of $5,040 at June 30, 2018 and $10,178 at December 31, 2017 (Note 7) AvailableForSaleSecuritiesDebtSecurities $479.95M USD Point-in-time
Available-for-sale securities, unrealized gains DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax $10.18M USD Point-in-time
Available-for-sale securities, net of unrealized gains of $5,040 at June 30, 2018 and $10,178 at December 31, 2017 (Note 7) AvailableForSaleSecuritiesDebtSecurities $577.27M USD Point-in-time
Held-to-maturity securities (Note 8) (Includes $5,134 pledged as collateral at June 30, 2018 and $5,728 at December 31, 2017) HeldToMaturitySecurities $18.14B USD Point-in-time
Held-to-maturity securities (Note 8) (Includes $5,134 pledged as collateral at June 30, 2018 and $5,728 at December 31, 2017) HeldToMaturitySecurities $17.82B USD Point-in-time
Advances (Note 9) (Includes $250,532 at June 30, 2018 and $2,205,624 at December 31, 2017 at fair value under the fair value option) FederalHomeLoanBankAdvances $110.78B USD Point-in-time
Advances, at fair value under the fair value option AdvancesFairValueDisclosure $250.53M USD Point-in-time
Advances (Note 9) (Includes $250,532 at June 30, 2018 and $2,205,624 at December 31, 2017 at fair value under the fair value option) FederalHomeLoanBankAdvances $122.45B USD Point-in-time
Advances, at fair value under the fair value option AdvancesFairValueDisclosure $2.21B USD Point-in-time
Mortgage loans held-for-portfolio, allowance for credit losses LoansAndLeasesReceivableAllowance $1.15M USD Point-in-time
Mortgage loans held-for-portfolio, net of allowance for credit losses of $817 at June 30, 2018 and $992 at December 31, 2017 (Note 10) LoansAndLeasesReceivableNetReportedAmount $2.89B USD Point-in-time
Mortgage loans held-for-portfolio, allowance for credit losses LoansAndLeasesReceivableAllowance $697.00K USD Point-in-time
Mortgage loans held-for-portfolio, allowance for credit losses LoansAndLeasesReceivableAllowance $817.00K USD Point-in-time
Mortgage loans held-for-portfolio, net of allowance for credit losses of $817 at June 30, 2018 and $992 at December 31, 2017 (Note 10) LoansAndLeasesReceivableNetReportedAmount $2.90B USD Point-in-time
Mortgage loans held-for-portfolio, allowance for credit losses LoansAndLeasesReceivableAllowance $992.00K USD Point-in-time
Mortgage loans held-for-portfolio, allowance for credit losses LoansAndLeasesReceivableAllowance $1.55M USD Point-in-time
Mortgage loans held-for-portfolio, allowance for credit losses LoansAndLeasesReceivableAllowance $1.00M USD Point-in-time
Accrued interest receivable InterestReceivable $288.02M USD Point-in-time
Bonds, at fair value under the fair value option ConsolidatedObligationBondsFairValue $29.78M USD Point-in-time
Accrued interest receivable InterestReceivable $226.98M USD Point-in-time
Bonds, at fair value under the fair value option ConsolidatedObligationBondsFairValue $1.13B USD Point-in-time
Premises, software, and equipment PropertyPlantAndEquipmentNet $29.70M USD Point-in-time
Discount notes, at fair value under the fair value option DiscountNotesPayableFairValue - USD Point-in-time
Premises, software, and equipment PropertyPlantAndEquipmentNet $35.23M USD Point-in-time
Discount notes, at fair value under the fair value option DiscountNotesPayableFairValue $2.31B USD Point-in-time
Capital stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $100.00 USD Point-in-time
Derivative assets (Note 17) DerivativeAssets $112.74M USD Point-in-time
Capital stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $100.00 USD Point-in-time
Derivative assets (Note 17) DerivativeAssets $130.95M USD Point-in-time
Capital stock, putable (in shares) CommonStockSharesPutable 62.76M shares Point-in-time
Other assets OtherAssets $7.40M USD Point-in-time
Capital stock, putable (in shares) CommonStockSharesPutable 67.50M shares Point-in-time
Other assets OtherAssets $9.94M USD Point-in-time
Total assets Assets $156.56B USD Point-in-time
Capital stock, issued (in shares) CommonStockSharesIssued 67.50M shares Point-in-time
Total assets Assets $158.92B USD Point-in-time
Capital stock, issued (in shares) CommonStockSharesIssued 62.76M shares Point-in-time
Capital stock, outstanding (in shares) CommonStockSharesOutstanding 62.76M shares Point-in-time
Capital stock, outstanding (in shares) CommonStockSharesOutstanding 67.50M shares Point-in-time
Interest-bearing demand InterestBearingDomesticDepositDemand $1.13B USD Point-in-time
Interest-bearing demand InterestBearingDomesticDepositDemand $1.14B USD Point-in-time
Non-interest-bearing demand NoninterestBearingDomesticDepositDemand $18.00M USD Point-in-time
Non-interest-bearing demand NoninterestBearingDomesticDepositDemand $20.90M USD Point-in-time
Term InterestBearingDomesticDepositTimeDeposits $36.00M USD Point-in-time
Term InterestBearingDomesticDepositTimeDeposits $39.50M USD Point-in-time
Total deposits DepositsDomestic $1.19B USD Point-in-time
Total deposits DepositsDomestic $1.20B USD Point-in-time
Bonds (Includes $29,784 at June 30, 2018 and $1,131,074 at December 31, 2017 at fair value under the fair value option) FederalHomeLoanBankConsolidatedObligationsBonds $99.29B USD Point-in-time
Bonds (Includes $29,784 at June 30, 2018 and $1,131,074 at December 31, 2017 at fair value under the fair value option) FederalHomeLoanBankConsolidatedObligationsBonds $101.39B USD Point-in-time
Discount notes (Includes $0 at June 30, 2018 and $2,312,621 at December 31, 2017 at fair value under the fair value option) FederalHomeLoanBankConsolidatedObligationsDiscountNotes $49.61B USD Point-in-time
Discount notes (Includes $0 at June 30, 2018 and $2,312,621 at December 31, 2017 at fair value under the fair value option) FederalHomeLoanBankConsolidatedObligationsDiscountNotes $45.47B USD Point-in-time
Total consolidated obligations FederalHomeLoanBankConsolidatedObligations $148.90B USD Point-in-time
Total consolidated obligations FederalHomeLoanBankConsolidatedObligations $146.86B USD Point-in-time
Mandatorily redeemable capital stock (Note 14) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $18.76M USD Point-in-time
Mandatorily redeemable capital stock (Note 14) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $19.95M USD Point-in-time
Mandatorily redeemable capital stock (Note 14) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $17.71M USD Point-in-time
Mandatorily redeemable capital stock (Note 14) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $31.43M USD Point-in-time
Mandatorily redeemable capital stock (Note 14) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $20.51M USD Point-in-time
Mandatorily redeemable capital stock (Note 14) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $20.56M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $198.70M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $162.18M USD Point-in-time
Affordable Housing Program (Note 13) AffordableHousingProgramObligation $131.65M USD Point-in-time
Affordable Housing Program (Note 13) AffordableHousingProgramObligation $149.30M USD Point-in-time
Affordable Housing Program (Note 13) AffordableHousingProgramObligation $117.81M USD Point-in-time
Affordable Housing Program (Note 13) AffordableHousingProgramObligation $137.26M USD Point-in-time
Affordable Housing Program (Note 13) AffordableHousingProgramObligation $125.06M USD Point-in-time
Affordable Housing Program (Note 13) AffordableHousingProgramObligation $121.28M USD Point-in-time
Derivative liabilities (Note 17) DerivativeLiabilities $14.45M USD Point-in-time
Derivative liabilities (Note 17) DerivativeLiabilities $61.61M USD Point-in-time
Other liabilities OtherLiabilities $204.30M USD Point-in-time
Other liabilities OtherLiabilities $204.18M USD Point-in-time
Total liabilities Liabilities $148.64B USD Point-in-time
Total liabilities Liabilities $150.68B USD Point-in-time
Commitments and Contingencies (Notes 14, 17 and 19) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Notes 14, 17 and 19) CommitmentsAndContingencies - USD Point-in-time
Capital stock ($100 par value), putable, issued and outstanding shares: 62,762 at June 30, 2018 and 67,500 at December 31, 2017 CommonStockOtherValueOutstanding $6.28B USD Point-in-time
Capital stock ($100 par value), putable, issued and outstanding shares: 62,762 at June 30, 2018 and 67,500 at December 31, 2017 CommonStockOtherValueOutstanding $6.75B USD Point-in-time
Unrestricted RetainedEarningsUnappropriated $1.09B USD Point-in-time
Unrestricted RetainedEarningsUnappropriated $1.07B USD Point-in-time
Restricted (Note 14) RetainedEarningsAppropriated $479.19M USD Point-in-time
Restricted (Note 14) RetainedEarningsAppropriated $535.47M USD Point-in-time
Total retained earnings RetainedEarningsAccumulatedDeficit $1.63B USD Point-in-time
Total retained earnings RetainedEarningsAccumulatedDeficit $1.55B USD Point-in-time
Total accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossBeforeFederalHomeLoanBankAssessments $20.87M USD Point-in-time
Total accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossBeforeFederalHomeLoanBankAssessments $-55.25M USD Point-in-time
Total capital StockholdersEquity $7.92B USD Point-in-time
Total capital StockholdersEquity $8.24B USD Point-in-time
Total capital StockholdersEquity $8.12B USD Point-in-time
Total capital StockholdersEquity $7.62B USD Point-in-time
Total liabilities and capital LiabilitiesAndStockholdersEquity $158.92B USD Point-in-time
Total liabilities and capital LiabilitiesAndStockholdersEquity $156.56B USD Point-in-time
Income Statement 145 line items
Line Item Tag Value Unit Period
Advances, net (Note 9) InterestIncomeFederalHomeLoanBankAdvances $361.31M USD 1 Quarter
Advances, net (Note 9) InterestIncomeFederalHomeLoanBankAdvances $1.18B USD 2 Qtrs
Advances, net (Note 9) InterestIncomeFederalHomeLoanBankAdvances $678.08M USD 2 Qtrs
Advances, net (Note 9) InterestIncomeFederalHomeLoanBankAdvances $629.49M USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $46.00K USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $154.00K USD 2 Qtrs
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $81.00K USD 2 Qtrs
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $90.00K USD 1 Quarter
Securities purchased under agreements to resell (Note 4) InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $19.73M USD 1 Quarter
Securities purchased under agreements to resell (Note 4) InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $5.01M USD 1 Quarter
Securities purchased under agreements to resell (Note 4) InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $29.84M USD 2 Qtrs
Securities purchased under agreements to resell (Note 4) InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $8.31M USD 2 Qtrs
Federal funds sold (Note 4) InterestIncomeFederalFundsSold $76.34M USD 1 Quarter
Federal funds sold (Note 4) InterestIncomeFederalFundsSold $63.47M USD 2 Qtrs
Federal funds sold (Note 4) InterestIncomeFederalFundsSold $143.86M USD 2 Qtrs
Federal funds sold (Note 4) InterestIncomeFederalFundsSold $35.87M USD 1 Quarter
Trading securities (Note 5) InterestIncomeDebtSecuritiesTradingOperating $214.00K USD 2 Qtrs
Trading securities (Note 5) InterestIncomeDebtSecuritiesTradingOperating $22.34M USD 2 Qtrs
Trading securities (Note 5) InterestIncomeDebtSecuritiesTradingOperating $13.22M USD 1 Quarter
Trading securities (Note 5) InterestIncomeDebtSecuritiesTradingOperating $75.00K USD 1 Quarter
Available-for-sale securities (Note 7) InterestIncomeDebtSecuritiesAvailableForSaleOperating $2.45M USD 1 Quarter
Available-for-sale securities (Note 7) InterestIncomeDebtSecuritiesAvailableForSaleOperating $3.08M USD 1 Quarter
Available-for-sale securities (Note 7) InterestIncomeDebtSecuritiesAvailableForSaleOperating $4.70M USD 2 Qtrs
Available-for-sale securities (Note 7) InterestIncomeDebtSecuritiesAvailableForSaleOperating $5.93M USD 2 Qtrs
Held-to-maturity securities (Note 8) InterestAndDividendIncomeSecuritiesHeldToMaturity $121.92M USD 1 Quarter
Held-to-maturity securities (Note 8) InterestAndDividendIncomeSecuritiesHeldToMaturity $91.83M USD 1 Quarter
Held-to-maturity securities (Note 8) InterestAndDividendIncomeSecuritiesHeldToMaturity $232.23M USD 2 Qtrs
Held-to-maturity securities (Note 8) InterestAndDividendIncomeSecuritiesHeldToMaturity $178.25M USD 2 Qtrs
Mortgage loans held-for-portfolio (Note 10) InterestAndFeeIncomeLoansConsumerRealEstate $24.42M USD 1 Quarter
Mortgage loans held-for-portfolio (Note 10) InterestAndFeeIncomeLoansConsumerRealEstate $23.40M USD 1 Quarter
Mortgage loans held-for-portfolio (Note 10) InterestAndFeeIncomeLoansConsumerRealEstate $48.63M USD 2 Qtrs
Mortgage loans held-for-portfolio (Note 10) InterestAndFeeIncomeLoansConsumerRealEstate $46.26M USD 2 Qtrs
Loans to other FHLBanks (Note 20) InterestIncomeLoansToOtherFederalHomeLoanBanks $6.00K USD 1 Quarter
Loans to other FHLBanks (Note 20) InterestIncomeLoansToOtherFederalHomeLoanBanks $12.00K USD 1 Quarter
Loans to other FHLBanks (Note 20) InterestIncomeLoansToOtherFederalHomeLoanBanks $20.00K USD 2 Qtrs
Loans to other FHLBanks (Note 20) InterestIncomeLoansToOtherFederalHomeLoanBanks $13.00K USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $979.38M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $888.29M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $520.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $1.66B USD 2 Qtrs
Consolidated obligation bonds (Note 12) InterestExpenseOtherLongTermDebt $445.42M USD 2 Qtrs
Consolidated obligation bonds (Note 12) InterestExpenseOtherLongTermDebt $450.09M USD 1 Quarter
Consolidated obligation bonds (Note 12) InterestExpenseOtherLongTermDebt $238.93M USD 1 Quarter
Consolidated obligation bonds (Note 12) InterestExpenseOtherLongTermDebt $816.26M USD 2 Qtrs
Consolidated obligation discount notes (Note 12) InterestExpenseOtherShortTermBorrowings $432.76M USD 2 Qtrs
Consolidated obligation discount notes (Note 12) InterestExpenseOtherShortTermBorrowings $101.58M USD 1 Quarter
Consolidated obligation discount notes (Note 12) InterestExpenseOtherShortTermBorrowings $178.75M USD 2 Qtrs
Consolidated obligation discount notes (Note 12) InterestExpenseOtherShortTermBorrowings $225.38M USD 1 Quarter
Deposits (Note 11) InterestExpenseDomesticDeposits $4.44M USD 1 Quarter
Deposits (Note 11) InterestExpenseDomesticDeposits $7.95M USD 2 Qtrs
Deposits (Note 11) InterestExpenseDomesticDeposits $4.89M USD 2 Qtrs
Deposits (Note 11) InterestExpenseDomesticDeposits $3.06M USD 1 Quarter
Mandatorily redeemable capital stock (Note 14) InterestExpenseCapitalSecurities $643.00K USD 2 Qtrs
Mandatorily redeemable capital stock (Note 14) InterestExpenseCapitalSecurities $293.00K USD 1 Quarter
Mandatorily redeemable capital stock (Note 14) InterestExpenseCapitalSecurities $626.00K USD 2 Qtrs
Mandatorily redeemable capital stock (Note 14) InterestExpenseCapitalSecurities $239.00K USD 1 Quarter
Cash collateral held and other borrowings InterestExpenseOther $386.00K USD 1 Quarter
Cash collateral held and other borrowings InterestExpenseOther $121.00K USD 2 Qtrs
Cash collateral held and other borrowings InterestExpenseOther $620.00K USD 2 Qtrs
Cash collateral held and other borrowings InterestExpenseOther $68.00K USD 1 Quarter
Total interest expense InterestExpense $629.82M USD 2 Qtrs
Total interest expense InterestExpense $680.58M USD 1 Quarter
Total interest expense InterestExpense $1.26B USD 2 Qtrs
Total interest expense InterestExpense $343.88M USD 1 Quarter
Net interest income before provision for credit losses InterestIncomeExpenseNet $176.11M USD 1 Quarter
Net interest income before provision for credit losses InterestIncomeExpenseNet $207.71M USD 1 Quarter
Net interest income before provision for credit losses InterestIncomeExpenseNet $349.56M USD 2 Qtrs
Net interest income before provision for credit losses InterestIncomeExpenseNet $400.72M USD 2 Qtrs
Provision (Reversal) for credit losses on mortgage loans ProvisionForLoanLossesExpensed $-101.00K USD 2 Qtrs
Provision (Reversal) for credit losses on mortgage loans ProvisionForLoanLossesExpensed $-308.00K USD 2 Qtrs
Provision (Reversal) for credit losses on mortgage loans ProvisionForLoanLossesExpensed $72.00K USD 1 Quarter
Provision (Reversal) for credit losses on mortgage loans ProvisionForLoanLossesExpensed $200.00K USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $207.63M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $349.66M USD 2 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $175.91M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $401.03M USD 2 Qtrs
Service fees and other FeesAndCommissionsCorrespondentClearingAndNoninterestIncomeOtherOperatingIncomeExpenseNet $3.97M USD 1 Quarter
Service fees and other FeesAndCommissionsCorrespondentClearingAndNoninterestIncomeOtherOperatingIncomeExpenseNet $7.69M USD 2 Qtrs
Service fees and other FeesAndCommissionsCorrespondentClearingAndNoninterestIncomeOtherOperatingIncomeExpenseNet $4.11M USD 1 Quarter
Service fees and other FeesAndCommissionsCorrespondentClearingAndNoninterestIncomeOtherOperatingIncomeExpenseNet $7.36M USD 2 Qtrs
Instruments held at fair value - Unrealized gains (losses) (Note 18) FairValueOptionChangesInFairValueGainLoss1 $-1.86M USD 2 Qtrs
Instruments held at fair value - Unrealized gains (losses) (Note 18) FairValueOptionChangesInFairValueGainLoss1 $-362.00K USD 2 Qtrs
Instruments held at fair value - Unrealized gains (losses) (Note 18) FairValueOptionChangesInFairValueGainLoss1 $-3.58M USD 1 Quarter
Instruments held at fair value - Unrealized gains (losses) (Note 18) FairValueOptionChangesInFairValueGainLoss1 $-309.00K USD 1 Quarter
Total OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsHeldtomaturitySecurities $398.00K USD 1 Quarter
Total OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsHeldtomaturitySecurities $398.00K USD 2 Qtrs
Net amount of impairment losses reclassified to (from) Accumulated other comprehensive income (loss) OtherComprehensiveLossHeldToMaturitySecurityOttiBeforeTaxAfterReclassificationAdjustmentFromAociForNoncreditPortionOfOttiAttributableToParent $257.00K USD 1 Quarter
Net amount of impairment losses reclassified to (from) Accumulated other comprehensive income (loss) OtherComprehensiveLossHeldToMaturitySecurityOttiBeforeTaxAfterReclassificationAdjustmentFromAociForNoncreditPortionOfOttiAttributableToParent $257.00K USD 2 Qtrs
Net impairment losses recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetHeldtomaturitySecurities $141.00K USD 1 Quarter
Net impairment losses recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetHeldtomaturitySecurities $141.00K USD 2 Qtrs
Net realized and unrealized gains (losses) on derivatives and hedging activities (Note 17) GainLossOnDerivativeInstrumentsNetPretax $-24.09M USD 2 Qtrs
Net realized and unrealized gains (losses) on derivatives and hedging activities (Note 17) GainLossOnDerivativeInstrumentsNetPretax $-118.00K USD 2 Qtrs
Net realized and unrealized gains (losses) on derivatives and hedging activities (Note 17) GainLossOnDerivativeInstrumentsNetPretax $-5.29M USD 1 Quarter
Net realized and unrealized gains (losses) on derivatives and hedging activities (Note 17) GainLossOnDerivativeInstrumentsNetPretax $584.00K USD 1 Quarter
Net gains (losses) on Trading securities DebtSecuritiesGainLoss $-12.00K USD 1 Quarter
Net gains (losses) on Trading securities DebtSecuritiesGainLoss $-64.00K USD 2 Qtrs
Net gains (losses) on Trading securities DebtSecuritiesGainLoss $-2.42M USD 2 Qtrs
Net gains (losses) on Trading securities DebtSecuritiesGainLoss $781.00K USD 1 Quarter
Fair value gains (losses) on Equity Investments (Note 6) EquitySecuritiesFvNiGainLoss $305.00K USD 1 Quarter
Fair value gains (losses) on Equity Investments (Note 6) EquitySecuritiesFvNiGainLoss $45.00K USD 2 Qtrs
Provision for litigation settlement on derivative contracts LossContingencyAccrualProvision $70.00M USD 2 Qtrs
Total other income (loss) NoninterestIncome $-64.68M USD 2 Qtrs
Total other income (loss) NoninterestIncome $-19.27M USD 2 Qtrs
Total other income (loss) NoninterestIncome $-676.00K USD 1 Quarter
Total other income (loss) NoninterestIncome $1.10M USD 1 Quarter
Operating OtherCostAndExpenseOperating $19.18M USD 2 Qtrs
Operating OtherCostAndExpenseOperating $21.35M USD 2 Qtrs
Operating OtherCostAndExpenseOperating $10.70M USD 1 Quarter
Operating OtherCostAndExpenseOperating $11.39M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $36.26M USD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense $33.99M USD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense $17.49M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $16.62M USD 1 Quarter
Finance Agency and Office of Finance RegulatorExpensesCostAssessedOnFederalHomeLoanBankOfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $3.20M USD 1 Quarter
Finance Agency and Office of Finance RegulatorExpensesCostAssessedOnFederalHomeLoanBankOfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $6.98M USD 2 Qtrs
Finance Agency and Office of Finance RegulatorExpensesCostAssessedOnFederalHomeLoanBankOfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $7.90M USD 2 Qtrs
Finance Agency and Office of Finance RegulatorExpensesCostAssessedOnFederalHomeLoanBankOfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $3.64M USD 1 Quarter
Other expenses OtherExpenses $2.02M USD 2 Qtrs
Other expenses OtherExpenses $1.99M USD 1 Quarter
Other expenses OtherExpenses $3.52M USD 2 Qtrs
Other expenses OtherExpenses $1.01M USD 1 Quarter
Total other expenses NoninterestExpense $62.16M USD 2 Qtrs
Total other expenses NoninterestExpense $34.51M USD 1 Quarter
Total other expenses NoninterestExpense $31.53M USD 1 Quarter
Total other expenses NoninterestExpense $69.03M USD 2 Qtrs
Income before assessments IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $222.82M USD 2 Qtrs
Income before assessments IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $145.49M USD 1 Quarter
Income before assessments IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $172.45M USD 1 Quarter
Income before assessments IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $312.74M USD 2 Qtrs
Affordable Housing Program Assessments (Note 13) AffordableHousingProgramAssessments $17.27M USD 1 Quarter
Affordable Housing Program Assessments (Note 13) AffordableHousingProgramAssessments $22.35M USD 2 Qtrs
Affordable Housing Program Assessments (Note 13) AffordableHousingProgramAssessments $31.34M USD 2 Qtrs
Affordable Housing Program Assessments (Note 13) AffordableHousingProgramAssessments $14.57M USD 1 Quarter
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $200.48M USD 2 Qtrs
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $130.91M USD 1 Quarter
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $281.40M USD 2 Qtrs
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $155.17M USD 1 Quarter
Basic earnings per share (Note 15) (in dollars per share) EarningsPerShareBasic $3.23 USD 2 Qtrs
Basic earnings per share (Note 15) (in dollars per share) EarningsPerShareBasic $4.46 USD 2 Qtrs
Basic earnings per share (Note 15) (in dollars per share) EarningsPerShareBasic $2.53 USD 1 Quarter
Basic earnings per share (Note 15) (in dollars per share) EarningsPerShareBasic $2.11 USD 1 Quarter
Cash dividends paid per share (in dollars per share) CommonStockDividendsPerShareCashPaid $2.65 USD 2 Qtrs
Cash dividends paid per share (in dollars per share) CommonStockDividendsPerShareCashPaid $1.60 USD 1 Quarter
Cash dividends paid per share (in dollars per share) CommonStockDividendsPerShareCashPaid $1.23 USD 1 Quarter
Cash dividends paid per share (in dollars per share) CommonStockDividendsPerShareCashPaid $3.24 USD 2 Qtrs
Cash Flow Statement 130 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $281.40M USD 2 Qtrs
Net Income ProfitLoss $200.48M USD 2 Qtrs
Net premiums and discounts on consolidated obligations, investments, mortgage loans and other adjustments AmortizationOfDiscountAndPremium $78.28M USD 2 Qtrs
Net premiums and discounts on consolidated obligations, investments, mortgage loans and other adjustments AmortizationOfDiscountAndPremium $-25.43M USD 2 Qtrs
Concessions on consolidated obligations AmortizationOfFinancingCosts $2.14M USD 2 Qtrs
Concessions on consolidated obligations AmortizationOfFinancingCosts $1.37M USD 2 Qtrs
Premises, software, and equipment Depreciation $2.54M USD 2 Qtrs
Premises, software, and equipment Depreciation $2.06M USD 2 Qtrs
Provision (Reversal) for credit losses on mortgage loans ProvisionForLoanLossesExpensed $-101.00K USD 2 Qtrs
Provision (Reversal) for credit losses on mortgage loans ProvisionForLoanLossesExpensed $-308.00K USD 2 Qtrs
Provision (Reversal) for credit losses on mortgage loans ProvisionForLoanLossesExpensed $72.00K USD 1 Quarter
Provision (Reversal) for credit losses on mortgage loans ProvisionForLoanLossesExpensed $200.00K USD 1 Quarter
Credit impairment losses on held-to-maturity securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetHeldtomaturitySecurities $141.00K USD 1 Quarter
Credit impairment losses on held-to-maturity securities OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetHeldtomaturitySecurities $141.00K USD 2 Qtrs
Change in net fair value adjustments on derivatives and hedging activities UnrealizedGainLossOnDerivatives $-145.88M USD 2 Qtrs
Change in net fair value adjustments on derivatives and hedging activities UnrealizedGainLossOnDerivatives $-23.75M USD 2 Qtrs
Fair value of investments acquired FairValueOfInvestmentsAcquired $3.60M USD 2 Qtrs
Net realized and unrealized (gains) losses on trading securities DebtSecuritiesGainLoss $-12.00K USD 1 Quarter
Net realized and unrealized (gains) losses on trading securities DebtSecuritiesGainLoss $-64.00K USD 2 Qtrs
Net realized and unrealized (gains) losses on trading securities DebtSecuritiesGainLoss $-2.42M USD 2 Qtrs
Equity investments at fair value TransferOfEquityInvestmentsAvailableForSaleInvestments $48.60M USD Point-in-time
Net realized and unrealized (gains) losses on trading securities DebtSecuritiesGainLoss $781.00K USD 1 Quarter
Change in fair value on Equity Investments EquitySecuritiesFvNiGainLoss $305.00K USD 1 Quarter
Change in fair value on Equity Investments EquitySecuritiesFvNiGainLoss $45.00K USD 2 Qtrs
Change in fair value adjustments on financial instruments held at fair value IncreaseDecreaseInFairValueAdjustmentsOnAssetsAndLiabilitiesCarriedAtFairValueUnderFairValueOption $-1.93M USD 2 Qtrs
Change in fair value adjustments on financial instruments held at fair value IncreaseDecreaseInFairValueAdjustmentsOnAssetsAndLiabilitiesCarriedAtFairValueUnderFairValueOption $-362.00K USD 2 Qtrs
Principal pay-down on a held-to-maturity PrincipalPayDownHeldToMaturity $400.00K USD 2 Qtrs
Reduction in amortized cost basis of held-to-maturity securities ReductionInAmortizedCostOfHeldToMaturitySecurities $3.30M USD 2 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $62.06M USD 2 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $22.75M USD 2 Qtrs
Derivative assets due to accrued interest IncreaseDecreaseInDerivativeAssetsDueToAccruedInterest $80.56M USD 2 Qtrs
Derivative assets due to accrued interest IncreaseDecreaseInDerivativeAssetsDueToAccruedInterest $12.04M USD 2 Qtrs
Derivative liabilities due to accrued interest IncreaseDecreaseInDerivativeLiabilitiesDueToAccruedInterest $76.73M USD 2 Qtrs
Derivative liabilities due to accrued interest IncreaseDecreaseInDerivativeLiabilitiesDueToAccruedInterest $4.61M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $2.50M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $3.06M USD 2 Qtrs
Affordable Housing Program liability IncreaseDecreaseInAffordableHousingProgramLiability $-3.78M USD 2 Qtrs
Affordable Housing Program liability IncreaseDecreaseInAffordableHousingProgramLiability $17.65M USD 2 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $36.52M USD 2 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $19.09M USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $5.24M USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $14.61M USD 2 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $1.64M USD 2 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $221.09M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $502.49M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $202.12M USD 2 Qtrs
Interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $6.89M USD 2 Qtrs
Interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-8.41M USD 2 Qtrs
Securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $1.98B USD 2 Qtrs
Securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $-2.25B USD 2 Qtrs
Federal funds sold IncreaseDecreaseInFederalFundsSold $-4.02B USD 2 Qtrs
Federal funds sold IncreaseDecreaseInFederalFundsSold $-4.56B USD 2 Qtrs
Deposits with other FHLBanks IncreaseDecreaseInDepositsWithOtherFederalHomeLoanBanks $-156.00K USD 2 Qtrs
Deposits with other FHLBanks IncreaseDecreaseInDepositsWithOtherFederalHomeLoanBanks $-2.00K USD 2 Qtrs
Premises, software, and equipment PaymentsForProceedsFromProductiveAssets $16.08M USD 2 Qtrs
Premises, software, and equipment PaymentsForProceedsFromProductiveAssets $8.07M USD 2 Qtrs
Purchased (a) PaymentsToAcquireTradingSecuritiesHeldforinvestment $2.36B USD 2 Qtrs
Repayments ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $240.00M USD 2 Qtrs
Proceeds from sales ProceedsFromSaleOfTradingSecuritiesHeldforinvestment $100.16M USD 2 Qtrs
Purchased PaymentsToAcquireMarketableSecurities $1.81M USD 2 Qtrs
Proceeds from sales ProceedsFromSaleAndMaturityOfMarketableSecurities $902.00K USD 2 Qtrs
Purchased PaymentToAcquireDebtSecuritiesAvailableForSale $1.82M USD 2 Qtrs
Repayments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $70.48M USD 2 Qtrs
Repayments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $48.65M USD 2 Qtrs
Proceeds from sales ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $914.00K USD 2 Qtrs
Purchased PaymentsToAcquireHeldToMaturitySecurities $1.87B USD 2 Qtrs
Purchased PaymentsToAcquireHeldToMaturitySecurities $2.07B USD 2 Qtrs
Repayments ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $1.54B USD 2 Qtrs
Repayments ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $988.93M USD 2 Qtrs
Principal collected ProceedsFromFederalHomeLoanBankAdvances $522.90B USD 2 Qtrs
Principal collected ProceedsFromFederalHomeLoanBankAdvances $545.63B USD 2 Qtrs
Made PaymentsForFederalHomeLoanBankAdvances $511.57B USD 2 Qtrs
Made PaymentsForFederalHomeLoanBankAdvances $554.33B USD 2 Qtrs
Principal collected ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $128.64M USD 2 Qtrs
Principal collected ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $128.51M USD 2 Qtrs
Purchased PaymentsToAcquireLoansHeldForInvestment $233.49M USD 2 Qtrs
Purchased PaymentsToAcquireLoansHeldForInvestment $122.23M USD 2 Qtrs
Proceeds from sales of REO ProceedsFromSaleOfForeclosedAssets $2.51M USD 2 Qtrs
Proceeds from sales of REO ProceedsFromSaleOfForeclosedAssets $1.04M USD 2 Qtrs
Net change in loans to other FHLBanks IncreaseDecreaseInLoansToFederalHomeLoanBanks $-255.00M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $2.13B USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-11.51B USD 2 Qtrs
Deposits and other borrowings IncreaseDecreaseInDepositsAndOtherBorrowings $670.24M USD 2 Qtrs
Deposits and other borrowings IncreaseDecreaseInDepositsAndOtherBorrowings $26.67M USD 2 Qtrs
Derivative contracts with financing element PaymentsForProceedsFromHedgeFinancingActivities $4.25M USD 2 Qtrs
Derivative contracts with financing element PaymentsForProceedsFromHedgeFinancingActivities $10.42M USD 2 Qtrs
Proceeds from issuance ProceedsFromIssuanceOfOtherLongTermDebt $36.63B USD 2 Qtrs
Proceeds from issuance ProceedsFromIssuanceOfOtherLongTermDebt $65.28B USD 2 Qtrs
Payments for maturing and early retirement RepaymentsOfOtherLongTermDebt $63.06B USD 2 Qtrs
Payments for maturing and early retirement RepaymentsOfOtherLongTermDebt $33.85B USD 2 Qtrs
Proceeds from issuance ProceedsFromOtherShortTermDebt $611.20B USD 2 Qtrs
Proceeds from issuance ProceedsFromOtherShortTermDebt $565.99B USD 2 Qtrs
Payments for maturing RepaymentsOfOtherShortTermDebt $615.35B USD 2 Qtrs
Payments for maturing RepaymentsOfOtherShortTermDebt $558.01B USD 2 Qtrs
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $2.96B USD 2 Qtrs
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $4.17B USD 2 Qtrs
Payments for repurchase/redemption of capital stock PaymentsForRepurchaseOfCommonStock $4.65B USD 2 Qtrs
Payments for repurchase/redemption of capital stock PaymentsForRepurchaseOfCommonStock $2.51B USD 2 Qtrs
Redemption of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $2.74M USD 1 Quarter
Redemption of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $13.88M USD 2 Qtrs
Redemption of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $2.36M USD 2 Qtrs
Redemption of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $1.06M USD 1 Quarter
Cash dividends paid (d) PaymentsOfDividendsCommonStock $207.18M USD 2 Qtrs
Cash dividends paid (d) PaymentsOfDividendsCommonStock $163.31M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $11.69B USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-2.60B USD 2 Qtrs
Net increase (decrease) in cash and due from banks CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $30.90M USD 2 Qtrs
Net increase (decrease) in cash and due from banks CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $381.85M USD 2 Qtrs
Cash and due from banks at beginning of the period (e) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $533.61M USD Point-in-time
Cash and due from banks at beginning of the period (e) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $127.40M USD Point-in-time
Cash and due from banks at beginning of the period (e) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $151.77M USD Point-in-time
Cash and due from banks at beginning of the period (e) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $158.30M USD Point-in-time
Cash and due from banks at end of the period (e) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $533.61M USD Point-in-time
Cash and due from banks at end of the period (e) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $127.40M USD Point-in-time
Cash and due from banks at end of the period (e) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $151.77M USD Point-in-time
Cash and due from banks at end of the period (e) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $158.30M USD Point-in-time
Interest paid InterestPaidNet $456.87M USD 2 Qtrs
Interest paid InterestPaidNet $735.22M USD 2 Qtrs
Interest paid for Discount Notes (f) InterestPaidDiscountNotes $403.66M USD 2 Qtrs
Interest paid for Discount Notes (f) InterestPaidDiscountNotes $151.20M USD 2 Qtrs
Affordable Housing Program payments (g) PaymentsForAffordableHousingPrograms $13.69M USD 2 Qtrs
Affordable Housing Program payments (g) PaymentsForAffordableHousingPrograms $26.13M USD 2 Qtrs
Affordable Housing Program payments (g) PaymentsForAffordableHousingPrograms $5.23M USD 1 Quarter
Affordable Housing Program payments (g) PaymentsForAffordableHousingPrograms $11.10M USD 1 Quarter
Transfers of mortgage loans to real estate owned TransferToOtherRealEstate $650.00K USD 2 Qtrs
Transfers of mortgage loans to real estate owned TransferToOtherRealEstate $227.00K USD 2 Qtrs
Net amount of impairment losses reclassified to (from) Accumulated other comprehensive income (loss) OtherComprehensiveLossHeldToMaturitySecurityOttiBeforeTaxAfterReclassificationAdjustmentFromAociForNoncreditPortionOfOttiAttributableToParent $257.00K USD 1 Quarter
Net amount of impairment losses reclassified to (from) Accumulated other comprehensive income (loss) OtherComprehensiveLossHeldToMaturitySecurityOttiBeforeTaxAfterReclassificationAdjustmentFromAociForNoncreditPortionOfOttiAttributableToParent $257.00K USD 2 Qtrs
Capital stock subject to mandatory redemption reclassified from equity NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $3.01M USD 2 Qtrs
Capital stock subject to mandatory redemption reclassified from equity NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $124.00K USD 2 Qtrs
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Cash dividends on capital stock (in dollars per share) CommonStockDividendsPerShareCashPaid $2.65 USD 2 Qtrs
Cash dividends on capital stock (in dollars per share) CommonStockDividendsPerShareCashPaid $1.60 USD 1 Quarter
Cash dividends on capital stock (in dollars per share) CommonStockDividendsPerShareCashPaid $1.23 USD 1 Quarter
Cash dividends on capital stock (in dollars per share) CommonStockDividendsPerShareCashPaid $3.24 USD 2 Qtrs
Balance StockholdersEquity $7.92B USD Point-in-time
Balance StockholdersEquity $8.24B USD Point-in-time
Balance StockholdersEquity $8.12B USD Point-in-time
Balance StockholdersEquity $7.62B USD Point-in-time
Proceeds from issuance of capital stock StockIssuedDuringPeriodValueNewIssues $4.17B USD 2 Qtrs
Proceeds from issuance of capital stock StockIssuedDuringPeriodValueNewIssues $2.96B USD 2 Qtrs
Repurchase/redemption of capital stock StockRepurchasedDuringPeriodValue $2.51B USD 2 Qtrs
Repurchase/redemption of capital stock StockRepurchasedDuringPeriodValue $4.65B USD 2 Qtrs
Shares reclassified to mandatorily redeemable capital stock NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $3.01M USD 2 Qtrs
Shares reclassified to mandatorily redeemable capital stock NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $124.00K USD 2 Qtrs
Cash dividends ($3.24 and $2.65 per share) for the six months ended June 30, 2018 and June 30,2017 respectively) on capital stock DividendsCommonStockCash $207.18M USD 2 Qtrs
Cash dividends ($3.24 and $2.65 per share) for the six months ended June 30, 2018 and June 30,2017 respectively) on capital stock DividendsCommonStockCash $163.31M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $210.08M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $121.21M USD 1 Quarter
Comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $362.44M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $180.02M USD 1 Quarter
Balance StockholdersEquity $7.92B USD Point-in-time
Balance StockholdersEquity $8.24B USD Point-in-time
Balance StockholdersEquity $8.12B USD Point-in-time
Balance StockholdersEquity $7.62B USD Point-in-time
Comprehensive Income 42 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $200.48M USD 2 Qtrs
Net Income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $130.91M USD 1 Quarter
Net Income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $281.40M USD 2 Qtrs
Net Income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $155.17M USD 1 Quarter
Net change in unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $-214.00K USD 2 Qtrs
Net change in unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $4.88M USD 2 Qtrs
Net change in unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $-89.00K USD 1 Quarter
Net change in unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $2.18M USD 1 Quarter
Non-credit portion of other-than-temporary impairment gains (losses) OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentHeldtomaturitySecurities $257.00K USD 1 Quarter
Non-credit portion of other-than-temporary impairment gains (losses) OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentHeldtomaturitySecurities $257.00K USD 2 Qtrs
Accretion of non-credit portion of OTTI OtherComprehensiveLossHeldToMaturitySecurityAdjustmentFromAociForAccretionOfNoncreditPortionOfOttiBeforeTax $1.27M USD 1 Quarter
Accretion of non-credit portion of OTTI OtherComprehensiveLossHeldToMaturitySecurityAdjustmentFromAociForAccretionOfNoncreditPortionOfOttiBeforeTax $1.46M USD 1 Quarter
Accretion of non-credit portion of OTTI OtherComprehensiveLossHeldToMaturitySecurityAdjustmentFromAociForAccretionOfNoncreditPortionOfOttiBeforeTax $7.14M USD 2 Qtrs
Accretion of non-credit portion of OTTI OtherComprehensiveLossHeldToMaturitySecurityAdjustmentFromAociForAccretionOfNoncreditPortionOfOttiBeforeTax $2.34M USD 2 Qtrs
Total net change in non-credit portion of other-than-temporary impairment losses on held-to-maturity securities OtherComprehensiveLossHeldToMaturitySecurityOttiBeforeTaxAfterAdjustmentsAttributableToParent $-2.08M USD 2 Qtrs
Total net change in non-credit portion of other-than-temporary impairment losses on held-to-maturity securities OtherComprehensiveLossHeldToMaturitySecurityOttiBeforeTaxAfterAdjustmentsAttributableToParent $-1.21M USD 1 Quarter
Total net change in non-credit portion of other-than-temporary impairment losses on held-to-maturity securities OtherComprehensiveLossHeldToMaturitySecurityOttiBeforeTaxAfterAdjustmentsAttributableToParent $-7.14M USD 2 Qtrs
Total net change in non-credit portion of other-than-temporary impairment losses on held-to-maturity securities OtherComprehensiveLossHeldToMaturitySecurityOttiBeforeTaxAfterAdjustmentsAttributableToParent $-1.27M USD 1 Quarter
Unrealized gains (losses) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-13.79M USD 1 Quarter
Unrealized gains (losses) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $23.16M USD 1 Quarter
Unrealized gains (losses) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-3.70M USD 2 Qtrs
Unrealized gains (losses) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $77.89M USD 2 Qtrs
Reclassification of (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-603.00K USD 2 Qtrs
Reclassification of (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-294.00K USD 1 Quarter
Reclassification of (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $33.00K USD 2 Qtrs
Reclassification of (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $68.00K USD 1 Quarter
Total net change in unrealized gains (losses) relating to hedging activities OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent $-13.49M USD 1 Quarter
Total net change in unrealized gains (losses) relating to hedging activities OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent $77.86M USD 2 Qtrs
Total net change in unrealized gains (losses) relating to hedging activities OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent $-3.10M USD 2 Qtrs
Total net change in unrealized gains (losses) relating to hedging activities OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent $23.09M USD 1 Quarter
Net change in pension and postretirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-680.00K USD 2 Qtrs
Net change in pension and postretirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-1.32M USD 2 Qtrs
Net change in pension and postretirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-340.00K USD 1 Quarter
Net change in pension and postretirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-637.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $9.60M USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $81.05M USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-9.70M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $24.84M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $210.08M USD 2 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $121.21M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $362.44M USD 2 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $180.02M USD 1 Quarter

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

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