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10-Q Filing

Federal Home Loan Bank of Des Moines CIK: 1325814 Q2 2017
Filing Information
Form Type 10-Q
Accession Number 0001325814-17-000158
Period End Date 20170630
Filing Date 20170809
Fiscal Year 2017
Fiscal Period Q2
XBRL Instance fhlbdm-20170630.xml
Balance Sheet 86 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $964.00M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $223.00M USD Point-in-time
Interest-bearing deposits InterestBearingDepositsInBanks $2.00M USD Point-in-time
Interest-bearing deposits InterestBearingDepositsInBanks $2.00M USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $3.50B USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $5.92B USD Point-in-time
Federal funds sold FederalFundsSold $5.10B USD Point-in-time
Federal funds sold FederalFundsSold $5.09B USD Point-in-time
Trading securities (Note 3) TradingSecurities $2.55B USD Point-in-time
Trading securities (Note 3) TradingSecurities $2.55B USD Point-in-time
Available-for-sale securities (Note 4) AvailableForSaleSecuritiesDebtSecurities $22.40B USD Point-in-time
Available-for-sale securities (Note 4) AvailableForSaleSecuritiesDebtSecurities $22.97B USD Point-in-time
Held-to-maturity securities (fair value of $4,265 and $4,706) (Note 5) HeldToMaturitySecurities $4.21B USD Point-in-time
Held-to-maturity securities (fair value of $4,265 and $4,706) (Note 5) HeldToMaturitySecurities $4.67B USD Point-in-time
Total investment securities MarketableSecurities $30.20B USD Point-in-time
Total investment securities MarketableSecurities $29.16B USD Point-in-time
Held-to-Maturity Securities, Fair Value HeldToMaturitySecuritiesFairValue $4.71B USD Point-in-time
Held-to-Maturity Securities, Fair Value HeldToMaturitySecuritiesFairValue $4.26B USD Point-in-time
Advances (Note 7) FederalHomeLoanBankAdvances $118.88B USD Point-in-time
Advances (Note 7) FederalHomeLoanBankAdvances $131.60B USD Point-in-time
Advances, Fair Value Option AdvancesFairValueDisclosure - USD Point-in-time
Advances, Fair Value Option AdvancesFairValueDisclosure - USD Point-in-time
Mortgage loans held for portfolio, net of allowance for credit losses of $2 and $2 (Notes 8 and 9) LoansAndLeasesReceivableNetReportedAmount $6.95B USD Point-in-time
Mortgage loans held for portfolio, net of allowance for credit losses of $2 and $2 (Notes 8 and 9) LoansAndLeasesReceivableNetReportedAmount $6.91B USD Point-in-time
Loans to Other Federal Home Loan Banks LoansToOtherFederalHomeLoanBanks - USD Point-in-time
Loans and Leases Receivable, Allowance LoansAndLeasesReceivableAllowance $2.00M USD Point-in-time
Loans and Leases Receivable, Allowance LoansAndLeasesReceivableAllowance $2.00M USD Point-in-time
Loans to Other Federal Home Loan Banks LoansToOtherFederalHomeLoanBanks $200.00M USD Point-in-time
Accrued interest receivable InterestReceivable $206.00M USD Point-in-time
Accrued interest receivable InterestReceivable $197.00M USD Point-in-time
Derivative assets, net (Note 10) DerivativeAssets $191.00M USD Point-in-time
Capital Stock - Class B Putable, Par Value CommonStockParOrStatedValuePerShare $100.00 USD Point-in-time
Capital Stock - Class B Putable, Par Value CommonStockParOrStatedValuePerShare $100.00 USD Point-in-time
Derivative assets, net (Note 10) DerivativeAssets $139.00M USD Point-in-time
Other assets OtherAssets $62.00M USD Point-in-time
Other assets OtherAssets $85.00M USD Point-in-time
TOTAL ASSETS Assets $164.99B USD Point-in-time
TOTAL ASSETS Assets $180.60B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilitiesDomestic $1.02B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilitiesDomestic $868.00M USD Point-in-time
Non-interest-bearing NoninterestBearingDepositLiabilitiesDomestic $96.00M USD Point-in-time
Non-interest-bearing NoninterestBearingDepositLiabilitiesDomestic $92.00M USD Point-in-time
Total deposits DepositsDomestic $1.11B USD Point-in-time
Total deposits DepositsDomestic $964.00M USD Point-in-time
Discount notes FederalHomeLoanBankConsolidatedObligationsDiscountNotes $66.56B USD Point-in-time
Discount notes FederalHomeLoanBankConsolidatedObligationsDiscountNotes $80.95B USD Point-in-time
Bonds FederalHomeLoanBankConsolidatedObligationsBonds $89.17B USD Point-in-time
Bonds FederalHomeLoanBankConsolidatedObligationsBonds $89.90B USD Point-in-time
Total consolidated obligations FederalHomeLoanBankConsolidatedObligations $155.73B USD Point-in-time
Total consolidated obligations FederalHomeLoanBankConsolidatedObligations $170.84B USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $103.00M USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $494.00M USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $698.00M USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $480.00M USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $664.00M USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $732.00M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $180.00M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $209.00M USD Point-in-time
Affordable Housing Program payable AffordableHousingProgramObligation $133.00M USD Point-in-time
Affordable Housing Program payable AffordableHousingProgramObligation $116.00M USD Point-in-time
Derivative liabilities, net (Note 10) DerivativeLiabilities $23.00M USD Point-in-time
Derivative liabilities, net (Note 10) DerivativeLiabilities $76.00M USD Point-in-time
Other liabilities OtherLiabilities $210.00M USD Point-in-time
Other liabilities OtherLiabilities $54.00M USD Point-in-time
TOTAL LIABILITIES Liabilities $157.59B USD Point-in-time
TOTAL LIABILITIES Liabilities $173.20B USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Capital stock - Class B putable ($100 par value); 56 and 59 issued and outstanding shares CommonStockOtherValueOutstanding $5.92B USD Point-in-time
Capital stock - Class B putable ($100 par value); 56 and 59 issued and outstanding shares CommonStockOtherValueOutstanding $5.62B USD Point-in-time
Additional capital from merger OtherAdditionalCapital $52.00M USD Point-in-time
Additional capital from merger OtherAdditionalCapital - USD Point-in-time
Unrestricted RetainedEarningsUnappropriated $1.40B USD Point-in-time
Unrestricted RetainedEarningsUnappropriated $1.22B USD Point-in-time
Restricted RetainedEarningsAppropriated $231.00M USD Point-in-time
Restricted RetainedEarningsAppropriated $285.00M USD Point-in-time
Total retained earnings RetainedEarningsAccumulatedDeficit $1.68B USD Point-in-time
Total retained earnings RetainedEarningsAccumulatedDeficit $1.45B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossBeforeFederalHomeLoanBankAssessments $89.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossBeforeFederalHomeLoanBankAssessments $-18.00M USD Point-in-time
TOTAL CAPITAL StockholdersEquity $6.50B USD Point-in-time
TOTAL CAPITAL StockholdersEquity $7.40B USD Point-in-time
TOTAL CAPITAL StockholdersEquity $7.40B USD Point-in-time
TOTAL CAPITAL StockholdersEquity $5.62B USD Point-in-time
TOTAL LIABILITIES AND CAPITAL LiabilitiesAndStockholdersEquity $180.60B USD Point-in-time
TOTAL LIABILITIES AND CAPITAL LiabilitiesAndStockholdersEquity $164.99B USD Point-in-time
Income Statement 136 line items
Line Item Tag Value Unit Period
NET INTEREST INCOME AFTER PROVISION (REVERSAL) FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $93.00M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION (REVERSAL) FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $170.00M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION (REVERSAL) FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $323.00M USD 2 Qtrs
NET INTEREST INCOME AFTER PROVISION (REVERSAL) FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $196.00M USD 2 Qtrs
Advances InterestIncomeFederalHomeLoanBankAdvances $713.00M USD 2 Qtrs
Advances InterestIncomeFederalHomeLoanBankAdvances $380.00M USD 1 Quarter
Advances InterestIncomeFederalHomeLoanBankAdvances $357.00M USD 2 Qtrs
Advances InterestIncomeFederalHomeLoanBankAdvances $188.00M USD 1 Quarter
Prepayment fees on advances, net PrepaymentFeesOnAdvancesNet $1.00M USD 2 Qtrs
Prepayment fees on advances, net PrepaymentFeesOnAdvancesNet $1.00M USD 1 Quarter
Prepayment fees on advances, net PrepaymentFeesOnAdvancesNet $5.00M USD 2 Qtrs
Prepayment fees on advances, net PrepaymentFeesOnAdvancesNet $1.00M USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $1.00M USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $1.00M USD 2 Qtrs
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $1.00M USD 2 Qtrs
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions - USD 1 Quarter
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $9.00M USD 2 Qtrs
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $16.00M USD 2 Qtrs
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $5.00M USD 1 Quarter
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $8.00M USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $4.00M USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $8.00M USD 2 Qtrs
Federal funds sold InterestIncomeFederalFundsSold $15.00M USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $27.00M USD 2 Qtrs
Trading securities InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue $23.00M USD 2 Qtrs
Trading securities InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue $14.00M USD 1 Quarter
Trading securities InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue $12.00M USD 1 Quarter
Trading securities InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue $26.00M USD 2 Qtrs
Available-for-sale securities InterestAndDividendIncomeSecuritiesAvailableForSale $113.00M USD 2 Qtrs
Available-for-sale securities InterestAndDividendIncomeSecuritiesAvailableForSale $168.00M USD 2 Qtrs
Available-for-sale securities InterestAndDividendIncomeSecuritiesAvailableForSale $57.00M USD 1 Quarter
Available-for-sale securities InterestAndDividendIncomeSecuritiesAvailableForSale $89.00M USD 1 Quarter
Held-to-maturity securities InterestAndDividendIncomeSecuritiesHeldToMaturity $40.00M USD 2 Qtrs
Held-to-maturity securities InterestAndDividendIncomeSecuritiesHeldToMaturity $19.00M USD 1 Quarter
Held-to-maturity securities InterestAndDividendIncomeSecuritiesHeldToMaturity $20.00M USD 1 Quarter
Held-to-maturity securities InterestAndDividendIncomeSecuritiesHeldToMaturity $40.00M USD 2 Qtrs
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $120.00M USD 2 Qtrs
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $59.00M USD 1 Quarter
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $117.00M USD 2 Qtrs
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $59.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $347.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $1.11B USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $679.00M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $585.00M USD 1 Quarter
Consolidated obligations - Discount notes InterestExpenseOtherShortTermBorrowings $233.00M USD 2 Qtrs
Consolidated obligations - Discount notes InterestExpenseOtherShortTermBorrowings $222.00M USD 2 Qtrs
Consolidated obligations - Discount notes InterestExpenseOtherShortTermBorrowings $113.00M USD 1 Quarter
Consolidated obligations - Discount notes InterestExpenseOtherShortTermBorrowings $124.00M USD 1 Quarter
Consolidated obligations - Bonds InterestExpenseOtherLongTermDebt $251.00M USD 2 Qtrs
Consolidated obligations - Bonds InterestExpenseOtherLongTermDebt $286.00M USD 1 Quarter
Consolidated obligations - Bonds InterestExpenseOtherLongTermDebt $135.00M USD 1 Quarter
Consolidated obligations - Bonds InterestExpenseOtherLongTermDebt $539.00M USD 2 Qtrs
Deposits InterestExpenseDomesticDeposits $1.00M USD 1 Quarter
Deposits InterestExpenseDomesticDeposits - USD 2 Qtrs
Deposits InterestExpenseDomesticDeposits - USD 1 Quarter
Deposits InterestExpenseDomesticDeposits $2.00M USD 2 Qtrs
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $4.00M USD 1 Quarter
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $9.00M USD 2 Qtrs
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $5.00M USD 1 Quarter
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $9.00M USD 2 Qtrs
Total interest expense InterestExpense $415.00M USD 1 Quarter
Total interest expense InterestExpense $253.00M USD 1 Quarter
Total interest expense InterestExpense $783.00M USD 2 Qtrs
Total interest expense InterestExpense $482.00M USD 2 Qtrs
NET INTEREST INCOME InterestIncomeExpenseNet $323.00M USD 2 Qtrs
NET INTEREST INCOME InterestIncomeExpenseNet $197.00M USD 2 Qtrs
NET INTEREST INCOME InterestIncomeExpenseNet $170.00M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $94.00M USD 1 Quarter
Provision (reversal) for credit losses on mortgage loans ProvisionForLoanLossesExpensed $1.00M USD 2 Qtrs
Provision (reversal) for credit losses on mortgage loans ProvisionForLoanLossesExpensed $1.00M USD 1 Quarter
Provision (reversal) for credit losses on mortgage loans ProvisionForLoanLossesExpensed - USD 1 Quarter
Provision (reversal) for credit losses on mortgage loans ProvisionForLoanLossesExpensed - USD 2 Qtrs
Net gains (losses) on trading securities NetRealizedOrUnrealizedGainLossOnTradingSecurities $18.00M USD 1 Quarter
Net gains (losses) on trading securities NetRealizedOrUnrealizedGainLossOnTradingSecurities $9.00M USD 2 Qtrs
Net gains (losses) on trading securities NetRealizedOrUnrealizedGainLossOnTradingSecurities $4.00M USD 1 Quarter
Net gains (losses) on trading securities NetRealizedOrUnrealizedGainLossOnTradingSecurities $53.00M USD 2 Qtrs
Net gains (losses) on derivatives and hedging activities GainLossOnDerivativeInstrumentsNetPretax $3.00M USD 2 Qtrs
Net gains (losses) on derivatives and hedging activities GainLossOnDerivativeInstrumentsNetPretax $-3.00M USD 1 Quarter
Net gains (losses) on derivatives and hedging activities GainLossOnDerivativeInstrumentsNetPretax $-30.00M USD 1 Quarter
Net gains (losses) on derivatives and hedging activities GainLossOnDerivativeInstrumentsNetPretax $-73.00M USD 2 Qtrs
Gains on litigation settlements, net GainLossRelatedToLitigationSettlement $337.00M USD 2 Qtrs
Gains on litigation settlements, net GainLossRelatedToLitigationSettlement $200.00M USD 1 Quarter
Gains on litigation settlements, net GainLossRelatedToLitigationSettlement $21.00M USD 2 Qtrs
Gains on litigation settlements, net GainLossRelatedToLitigationSettlement - USD 1 Quarter
Other, net NoninterestIncomeOtherOperatingIncome $5.00M USD 1 Quarter
Other, net NoninterestIncomeOtherOperatingIncome $7.00M USD 2 Qtrs
Other, net NoninterestIncomeOtherOperatingIncome $4.00M USD 1 Quarter
Other, net NoninterestIncomeOtherOperatingIncome $8.00M USD 2 Qtrs
Total other income (loss) NoninterestIncome $324.00M USD 2 Qtrs
Total other income (loss) NoninterestIncome $41.00M USD 2 Qtrs
Total other income (loss) NoninterestIncome $192.00M USD 1 Quarter
Total other income (loss) NoninterestIncome $6.00M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $12.00M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $27.00M USD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense $14.00M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $26.00M USD 2 Qtrs
Contractual services ContractualServiceExpense $3.00M USD 1 Quarter
Contractual services ContractualServiceExpense $6.00M USD 2 Qtrs
Contractual services ContractualServiceExpense $6.00M USD 2 Qtrs
Contractual services ContractualServiceExpense $3.00M USD 1 Quarter
Professional fees ProfessionalFees $4.00M USD 2 Qtrs
Professional fees ProfessionalFees $3.00M USD 1 Quarter
Professional fees ProfessionalFees $5.00M USD 1 Quarter
Professional fees ProfessionalFees $10.00M USD 2 Qtrs
Other operating expenses OtherCostAndExpenseOperating $5.00M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $9.00M USD 2 Qtrs
Other operating expenses OtherCostAndExpenseOperating $10.00M USD 2 Qtrs
Other operating expenses OtherCostAndExpenseOperating $5.00M USD 1 Quarter
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $2.00M USD 1 Quarter
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $2.00M USD 1 Quarter
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $5.00M USD 2 Qtrs
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $4.00M USD 2 Qtrs
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $3.00M USD 2 Qtrs
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $4.00M USD 2 Qtrs
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $2.00M USD 1 Quarter
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $1.00M USD 1 Quarter
Other, net OtherNoninterestExpense - USD 1 Quarter
Other, net OtherNoninterestExpense $2.00M USD 2 Qtrs
Other, net OtherNoninterestExpense $1.00M USD 2 Qtrs
Other, net OtherNoninterestExpense $1.00M USD 1 Quarter
Total other expense NoninterestExpense $54.00M USD 2 Qtrs
Total other expense NoninterestExpense $27.00M USD 1 Quarter
Total other expense NoninterestExpense $31.00M USD 1 Quarter
Total other expense NoninterestExpense $63.00M USD 2 Qtrs
NET INCOME BEFORE ASSESSMENTS IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $466.00M USD 2 Qtrs
NET INCOME BEFORE ASSESSMENTS IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $301.00M USD 2 Qtrs
NET INCOME BEFORE ASSESSMENTS IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $145.00M USD 1 Quarter
NET INCOME BEFORE ASSESSMENTS IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $258.00M USD 1 Quarter
Affordable Housing Program assessments AffordableHousingProgramAssessments $15.00M USD 1 Quarter
Affordable Housing Program assessments AffordableHousingProgramAssessments $31.00M USD 2 Qtrs
Affordable Housing Program assessments AffordableHousingProgramAssessments $47.00M USD 2 Qtrs
Affordable Housing Program assessments AffordableHousingProgramAssessments $26.00M USD 1 Quarter
NET INCOME NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $232.00M USD 1 Quarter
NET INCOME NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $270.00M USD 2 Qtrs
NET INCOME NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $419.00M USD 2 Qtrs
NET INCOME NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $130.00M USD 1 Quarter
Cash Flow Statement 104 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $232.00M USD 1 Quarter
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $270.00M USD 2 Qtrs
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $419.00M USD 2 Qtrs
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $130.00M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $52.00M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $16.00M USD 2 Qtrs
Net (gains) losses on trading securities NetRealizedOrUnrealizedGainLossOnTradingSecurities $18.00M USD 1 Quarter
Net (gains) losses on trading securities NetRealizedOrUnrealizedGainLossOnTradingSecurities $9.00M USD 2 Qtrs
Net (gains) losses on trading securities NetRealizedOrUnrealizedGainLossOnTradingSecurities $4.00M USD 1 Quarter
Net (gains) losses on trading securities NetRealizedOrUnrealizedGainLossOnTradingSecurities $53.00M USD 2 Qtrs
Net change in derivatives and hedging activities UnrealizedGainLossOnDerivatives $1.00M USD 2 Qtrs
Net change in derivatives and hedging activities UnrealizedGainLossOnDerivatives $-45.00M USD 2 Qtrs
Other adjustments OtherOperatingActivitiesCashFlowStatement $-1.00M USD 2 Qtrs
Other adjustments OtherOperatingActivitiesCashFlowStatement $-8.00M USD 2 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $37.00M USD 2 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $36.00M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $4.00M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $2.00M USD 2 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $29.00M USD 2 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $14.00M USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-15.00M USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $38.00M USD 2 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $49.00M USD 2 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-21.00M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $249.00M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $468.00M USD 2 Qtrs
Interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $17.00M USD 2 Qtrs
Interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-460.00M USD 2 Qtrs
Securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $2.42B USD 2 Qtrs
Securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $-25.00M USD 2 Qtrs
Federal funds sold IncreaseDecreaseInFederalFundsSold $-2.08B USD 2 Qtrs
Federal funds sold IncreaseDecreaseInFederalFundsSold $-5.00M USD 2 Qtrs
Premises, software, and equipment PaymentsForProceedsFromProductiveAssets $5.00M USD 2 Qtrs
Premises, software, and equipment PaymentsForProceedsFromProductiveAssets $21.00M USD 2 Qtrs
Proceeds from Federal Home Loan Bank Loans ProceedsfromFederalHomeLoanBankLoans - USD 2 Qtrs
Proceeds from Federal Home Loan Bank Loans ProceedsfromFederalHomeLoanBankLoans $200.00M USD 2 Qtrs
Proceeds from maturities of long-term ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment $12.00M USD 2 Qtrs
Proceeds from maturities of long-term ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment $13.00M USD 2 Qtrs
Purchases of long-term PaymentsToAcquireTradingSecuritiesHeldforinvestment $1.60B USD 2 Qtrs
Purchases of long-term PaymentsToAcquireTradingSecuritiesHeldforinvestment - USD 2 Qtrs
Proceeds from sales and maturities of long-term ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $1.31B USD 2 Qtrs
Proceeds from sales and maturities of long-term ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $1.00B USD 2 Qtrs
Purchases of long-term PaymentsToAcquireAvailableForSaleSecurities $1.79B USD 2 Qtrs
Purchases of long-term PaymentsToAcquireAvailableForSaleSecurities $402.00M USD 2 Qtrs
Proceeds from sales and maturities of long-term ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $457.00M USD 2 Qtrs
Proceeds from sales and maturities of long-term ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $752.00M USD 2 Qtrs
Principal collected ProceedsFromFederalHomeLoanBankAdvances $90.81B USD 2 Qtrs
Principal collected ProceedsFromFederalHomeLoanBankAdvances $142.86B USD 2 Qtrs
Originated PaymentsForFederalHomeLoanBankAdvances $117.78B USD 2 Qtrs
Originated PaymentsForFederalHomeLoanBankAdvances $130.16B USD 2 Qtrs
Principal collected ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $555.00M USD 2 Qtrs
Principal collected ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $516.00M USD 2 Qtrs
Originated or purchased PaymentsToAcquireLoansHeldForInvestment $452.00M USD 2 Qtrs
Originated or purchased PaymentsToAcquireLoansHeldForInvestment $566.00M USD 2 Qtrs
Proceeds from sales of foreclosed assets ProceedsFromSaleOfForeclosedAssets $9.00M USD 2 Qtrs
Proceeds from sales of foreclosed assets ProceedsFromSaleOfForeclosedAssets $4.00M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $16.34B USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-30.75B USD 2 Qtrs
Net change in deposits IncreaseDecreaseInDeposits $-44.00M USD 2 Qtrs
Net change in deposits IncreaseDecreaseInDeposits $-150.00M USD 2 Qtrs
Net payments on derivative contracts with financing elements PaymentsForProceedsFromHedgeFinancingActivities $3.00M USD 2 Qtrs
Net payments on derivative contracts with financing elements PaymentsForProceedsFromHedgeFinancingActivities $2.00M USD 2 Qtrs
Discount notes ProceedsFromOtherShortTermDebt $118.08B USD 2 Qtrs
Discount notes ProceedsFromOtherShortTermDebt $143.49B USD 2 Qtrs
Bonds ProceedsFromIssuanceOfOtherLongTermDebt $49.44B USD 2 Qtrs
Bonds ProceedsFromIssuanceOfOtherLongTermDebt $26.85B USD 2 Qtrs
Discount notes RepaymentsOfOtherShortTermDebt $132.49B USD 2 Qtrs
Discount notes RepaymentsOfOtherShortTermDebt $150.02B USD 2 Qtrs
Bonds RepaymentsOfOtherLongTermDebt $27.57B USD 2 Qtrs
Bonds RepaymentsOfOtherLongTermDebt $14.17B USD 2 Qtrs
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $3.23B USD 2 Qtrs
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $2.90B USD 2 Qtrs
Payments for repurchases/redemptions of capital stock PaymentsForRepurchaseOfCommonStock $3.17B USD 2 Qtrs
Payments for repurchases/redemptions of capital stock PaymentsForRepurchaseOfCommonStock $1.97B USD 2 Qtrs
Net payments for repurchases/redemptions of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $136.00M USD 2 Qtrs
Net payments for repurchases/redemptions of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $212.00M USD 2 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $66.00M USD 2 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $88.00M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $29.76B USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-15.85B USD 2 Qtrs
Net increase (decrease) in cash and due from banks NetCashProvidedByUsedInContinuingOperations $-522.00M USD 2 Qtrs
Net increase (decrease) in cash and due from banks NetCashProvidedByUsedInContinuingOperations $741.00M USD 2 Qtrs
Cash and due from banks at beginning of the period CashAndCashEquivalentsAtCarryingValue $982.00M USD Point-in-time
Cash and due from banks at beginning of the period CashAndCashEquivalentsAtCarryingValue $964.00M USD Point-in-time
Cash and due from banks at beginning of the period CashAndCashEquivalentsAtCarryingValue $223.00M USD Point-in-time
Cash and due from banks at beginning of the period CashAndCashEquivalentsAtCarryingValue $460.00M USD Point-in-time
Cash and due from banks at end of the period CashAndCashEquivalentsAtCarryingValue $982.00M USD Point-in-time
Cash and due from banks at end of the period CashAndCashEquivalentsAtCarryingValue $964.00M USD Point-in-time
Cash and due from banks at end of the period CashAndCashEquivalentsAtCarryingValue $223.00M USD Point-in-time
Cash and due from banks at end of the period CashAndCashEquivalentsAtCarryingValue $460.00M USD Point-in-time
Interest paid InterestPaidNet $1.09B USD 2 Qtrs
Interest paid InterestPaidNet $783.00M USD 2 Qtrs
Affordable Housing Program payments PaymentsForAffordableHousingPrograms $15.00M USD 2 Qtrs
Affordable Housing Program payments PaymentsForAffordableHousingPrograms $8.00M USD 2 Qtrs
Capitalized interest on reverse mortgage securities CapitalizedInterestonReverseMortgageSecurities $11.00M USD 2 Qtrs
Capitalized interest on reverse mortgage securities CapitalizedInterestonReverseMortgageSecurities $27.00M USD 2 Qtrs
Mortgage loan charge-offs AllowanceForLoanAndLeaseLossesWriteOffs $1.00M USD 2 Qtrs
Mortgage loan charge-offs AllowanceForLoanAndLeaseLossesWriteOffs $1.00M USD 2 Qtrs
Transfers of mortgage loans to real estate owned TransferToOtherRealEstate $5.00M USD 2 Qtrs
Transfers of mortgage loans to real estate owned TransferToOtherRealEstate $3.00M USD 2 Qtrs
Capital stock reclassified to (from) mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $28.00M USD 2 Qtrs
Capital stock reclassified to (from) mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $731.00M USD 2 Qtrs
Capital stock reclassified to (from) mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $1.00M USD 1 Quarter
Capital stock reclassified to (from) mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $18.00M USD 1 Quarter
Stockholders Equity 22 line items
Line Item Tag Value Unit Period
BALANCE StockholdersEquity $6.50B USD Point-in-time
BALANCE StockholdersEquity $7.40B USD Point-in-time
BALANCE StockholdersEquity $7.40B USD Point-in-time
BALANCE StockholdersEquity $5.62B USD Point-in-time
Proceeds from issuance of capital stock StockIssuedDuringPeriodValueNewIssues $3.23B USD 2 Qtrs
Proceeds from issuance of capital stock StockIssuedDuringPeriodValueNewIssues $2.90B USD 2 Qtrs
Repurchases/redemptions of capital stock StockRepurchasedDuringPeriodValue $1.97B USD 2 Qtrs
Repurchases/redemptions of capital stock StockRepurchasedDuringPeriodValue $3.17B USD 2 Qtrs
Net shares reclassified (to) from mandatorily redeemable capital stock NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $28.00M USD 2 Qtrs
Net shares reclassified (to) from mandatorily redeemable capital stock NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $731.00M USD 2 Qtrs
Net shares reclassified (to) from mandatorily redeemable capital stock NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $1.00M USD 1 Quarter
Net shares reclassified (to) from mandatorily redeemable capital stock NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $18.00M USD 1 Quarter
Total Comprehensive Income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $418.00M USD 2 Qtrs
Total Comprehensive Income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $172.00M USD 1 Quarter
Total Comprehensive Income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $269.00M USD 1 Quarter
Total Comprehensive Income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $377.00M USD 2 Qtrs
Cash dividends on capital stock DividendsCommonStockCash $88.00M USD 2 Qtrs
Cash dividends on capital stock DividendsCommonStockCash $66.00M USD 2 Qtrs
BALANCE StockholdersEquity $6.50B USD Point-in-time
BALANCE StockholdersEquity $7.40B USD Point-in-time
BALANCE StockholdersEquity $7.40B USD Point-in-time
BALANCE StockholdersEquity $5.62B USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $232.00M USD 1 Quarter
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $270.00M USD 2 Qtrs
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $419.00M USD 2 Qtrs
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $130.00M USD 1 Quarter
Unrealized gains (losses) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $105.00M USD 2 Qtrs
Unrealized gains (losses) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $36.00M USD 1 Quarter
Unrealized gains (losses) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $41.00M USD 1 Quarter
Unrealized gains (losses) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.00M USD 2 Qtrs
Pension and postretirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-1.00M USD 1 Quarter
Pension and postretirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent - USD 2 Qtrs
Pension and postretirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-1.00M USD 1 Quarter
Pension and postretirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-2.00M USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $107.00M USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-1.00M USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $37.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $42.00M USD 1 Quarter
TOTAL COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $418.00M USD 2 Qtrs
TOTAL COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $172.00M USD 1 Quarter
TOTAL COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $269.00M USD 1 Quarter
TOTAL COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $377.00M USD 2 Qtrs

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

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