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10-Q Filing

Federal Home Loan Bank of Des Moines CIK: 1325814 Q3 2018
Filing Information
Form Type 10-Q
Accession Number 0001325814-18-000227
Period End Date 20180930
Filing Date 20181108
Fiscal Year 2018
Fiscal Period Q3
XBRL Instance fhlb09301810q_htm.xml
Balance Sheet 85 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $503.00M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $155.00M USD Point-in-time
Interest-bearing deposits InterestBearingDepositsInBanks $1.00M USD Point-in-time
Interest-bearing deposits InterestBearingDepositsInBanks $1.00M USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $4.60B USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $5.10B USD Point-in-time
Federal funds sold FederalFundsSold $6.39B USD Point-in-time
Federal funds sold FederalFundsSold $4.25B USD Point-in-time
Trading securities (Note 3) TradingSecurities $903.00M USD Point-in-time
Trading securities (Note 3) TradingSecurities $1.18B USD Point-in-time
Available-for-sale securities (Note 4) AvailableForSaleSecuritiesDebtSecurities $19.63B USD Point-in-time
Available-for-sale securities (Note 4) AvailableForSaleSecuritiesDebtSecurities $20.80B USD Point-in-time
Held-to-maturity securities (fair value of $3,131 and $3,686) (Note 5) HeldToMaturitySecurities $3.63B USD Point-in-time
Held-to-maturity securities (fair value of $3,131 and $3,686) (Note 5) HeldToMaturitySecurities $3.12B USD Point-in-time
Total investment securities MarketableSecurities $25.60B USD Point-in-time
Total investment securities MarketableSecurities $23.65B USD Point-in-time
Advances (includes $15 and $0 at fair value under the fair value option) (Note 7) FederalHomeLoanBankAdvances $100.79B USD Point-in-time
Advances (includes $15 and $0 at fair value under the fair value option) (Note 7) FederalHomeLoanBankAdvances $102.61B USD Point-in-time
Held-to-Maturity Securities, Fair Value HeldToMaturitySecuritiesFairValue $3.69B USD Point-in-time
Mortgage loans held for portfolio, net of allowance for credit losses of $1 and $2 (Notes 8 and 9) LoansAndLeasesReceivableNetReportedAmount $7.10B USD Point-in-time
Mortgage loans held for portfolio, net of allowance for credit losses of $1 and $2 (Notes 8 and 9) LoansAndLeasesReceivableNetReportedAmount $7.55B USD Point-in-time
Held-to-Maturity Securities, Fair Value HeldToMaturitySecuritiesFairValue $3.13B USD Point-in-time
Advances, Fair Value Option AdvancesFairValueDisclosure - USD Point-in-time
Advances, Fair Value Option AdvancesFairValueDisclosure $15.00M USD Point-in-time
Accrued interest receivable InterestReceivable $286.00M USD Point-in-time
Accrued interest receivable InterestReceivable $223.00M USD Point-in-time
Derivative assets, net (Note 10) DerivativeAssets $100.00M USD Point-in-time
Loans and Leases Receivable, Allowance LoansAndLeasesReceivableAllowance $1.00M USD Point-in-time
Loans and Leases Receivable, Allowance LoansAndLeasesReceivableAllowance $2.00M USD Point-in-time
Derivative assets, net (Note 10) DerivativeAssets $70.00M USD Point-in-time
Other assets OtherAssets $112.00M USD Point-in-time
Other assets OtherAssets $109.00M 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
TOTAL ASSETS Assets $145.10B USD Point-in-time
TOTAL ASSETS Assets $144.09B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilitiesDomestic $756.00M USD Point-in-time
Interest-bearing InterestBearingDepositLiabilitiesDomestic $1.01B USD Point-in-time
Non-interest-bearing NoninterestBearingDepositLiabilitiesDomestic $94.00M USD Point-in-time
Non-interest-bearing NoninterestBearingDepositLiabilitiesDomestic $79.00M USD Point-in-time
Total deposits DepositsDomestic $1.11B USD Point-in-time
Total deposits DepositsDomestic $835.00M USD Point-in-time
Discount notes FederalHomeLoanBankConsolidatedObligationsDiscountNotes $36.68B USD Point-in-time
Discount notes FederalHomeLoanBankConsolidatedObligationsDiscountNotes $42.10B USD Point-in-time
Bonds FederalHomeLoanBankConsolidatedObligationsBonds $98.89B USD Point-in-time
Bonds FederalHomeLoanBankConsolidatedObligationsBonds $93.00B USD Point-in-time
Total consolidated obligations FederalHomeLoanBankConsolidatedObligations $135.57B USD Point-in-time
Total consolidated obligations FederalHomeLoanBankConsolidatedObligations $135.10B USD Point-in-time
Loans from Other Federal Home Loan Banks LoansFromOtherFederalHomeLoanBanks $600.00M USD Point-in-time
Loans from Other Federal Home Loan Banks LoansFromOtherFederalHomeLoanBanks - USD Point-in-time
Loans from Other Federal Home Loan Banks LoansFromOtherFederalHomeLoanBanks - USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $373.00M USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $664.00M USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $480.00M USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $385.00M USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $422.00M USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $277.00M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $210.00M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $243.00M USD Point-in-time
Affordable Housing Program payable AffordableHousingProgramObligation $142.00M USD Point-in-time
Affordable Housing Program payable AffordableHousingProgramObligation $154.00M USD Point-in-time
Derivative liabilities, net (Note 10) DerivativeLiabilities $6.00M USD Point-in-time
Derivative liabilities, net (Note 10) DerivativeLiabilities $4.00M USD Point-in-time
Other liabilities OtherLiabilities $53.00M USD Point-in-time
Other liabilities OtherLiabilities $178.00M USD Point-in-time
TOTAL LIABILITIES Liabilities $138.08B USD Point-in-time
TOTAL LIABILITIES Liabilities $136.79B 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); 52 and 51 issued and outstanding shares CommonStockOtherValueOutstanding $5.07B USD Point-in-time
Capital stock - Class B putable ($100 par value); 52 and 51 issued and outstanding shares CommonStockOtherValueOutstanding $5.16B USD Point-in-time
Unrestricted RetainedEarningsUnappropriated $1.50B USD Point-in-time
Unrestricted RetainedEarningsUnappropriated $1.61B USD Point-in-time
Restricted RetainedEarningsAppropriated $407.00M USD Point-in-time
Restricted RetainedEarningsAppropriated $335.00M USD Point-in-time
Total retained earnings RetainedEarningsAccumulatedDeficit $2.02B USD Point-in-time
Total retained earnings RetainedEarningsAccumulatedDeficit $1.84B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossBeforeFederalHomeLoanBankAssessments $123.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossBeforeFederalHomeLoanBankAssessments $114.00M USD Point-in-time
TOTAL CAPITAL StockholdersEquity $7.02B USD Point-in-time
TOTAL CAPITAL StockholdersEquity $7.50B USD Point-in-time
TOTAL CAPITAL StockholdersEquity $7.30B USD Point-in-time
TOTAL CAPITAL StockholdersEquity $7.40B USD Point-in-time
TOTAL LIABILITIES AND CAPITAL LiabilitiesAndStockholdersEquity $145.10B USD Point-in-time
TOTAL LIABILITIES AND CAPITAL LiabilitiesAndStockholdersEquity $144.09B USD Point-in-time
Income Statement 132 line items
Line Item Tag Value Unit Period
Advances InterestIncomeFederalHomeLoanBankAdvances $1.76B USD 3 Qtrs
Advances InterestIncomeFederalHomeLoanBankAdvances $633.00M USD 1 Quarter
Advances InterestIncomeFederalHomeLoanBankAdvances $1.17B USD 3 Qtrs
Advances InterestIncomeFederalHomeLoanBankAdvances $451.00M USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions - USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $1.00M USD 3 Qtrs
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions - USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $1.00M USD 3 Qtrs
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $30.00M USD 3 Qtrs
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $21.00M USD 1 Quarter
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $49.00M USD 3 Qtrs
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $14.00M USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $53.00M USD 3 Qtrs
Federal funds sold InterestIncomeFederalFundsSold $79.00M USD 3 Qtrs
Federal funds sold InterestIncomeFederalFundsSold $34.00M USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $26.00M USD 1 Quarter
Trading securities InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue $7.00M USD 1 Quarter
Trading securities InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue $12.00M USD 1 Quarter
Trading securities InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue $23.00M USD 3 Qtrs
Trading securities InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue $35.00M USD 3 Qtrs
Available-for-sale securities InterestAndDividendIncomeSecuritiesAvailableForSale $98.00M USD 1 Quarter
Available-for-sale securities InterestAndDividendIncomeSecuritiesAvailableForSale $132.00M USD 1 Quarter
Available-for-sale securities InterestAndDividendIncomeSecuritiesAvailableForSale $266.00M USD 3 Qtrs
Available-for-sale securities InterestAndDividendIncomeSecuritiesAvailableForSale $364.00M USD 3 Qtrs
Held-to-maturity securities InterestAndDividendIncomeSecuritiesHeldToMaturity $22.00M USD 1 Quarter
Held-to-maturity securities InterestAndDividendIncomeSecuritiesHeldToMaturity $60.00M USD 3 Qtrs
Held-to-maturity securities InterestAndDividendIncomeSecuritiesHeldToMaturity $65.00M USD 3 Qtrs
Held-to-maturity securities InterestAndDividendIncomeSecuritiesHeldToMaturity $20.00M USD 1 Quarter
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $176.00M USD 3 Qtrs
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $64.00M USD 1 Quarter
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $185.00M USD 3 Qtrs
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $59.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $913.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $2.53B USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $1.79B USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $680.00M USD 1 Quarter
Consolidated obligations - Discount notes InterestExpenseOtherShortTermBorrowings $212.00M USD 1 Quarter
Consolidated obligations - Discount notes InterestExpenseOtherShortTermBorrowings $506.00M USD 3 Qtrs
Consolidated obligations - Discount notes InterestExpenseOtherShortTermBorrowings $163.00M USD 1 Quarter
Consolidated obligations - Discount notes InterestExpenseOtherShortTermBorrowings $396.00M USD 3 Qtrs
Consolidated obligations - Bonds InterestExpenseOtherLongTermDebt $877.00M USD 3 Qtrs
Consolidated obligations - Bonds InterestExpenseOtherLongTermDebt $535.00M USD 1 Quarter
Consolidated obligations - Bonds InterestExpenseOtherLongTermDebt $1.52B USD 3 Qtrs
Consolidated obligations - Bonds InterestExpenseOtherLongTermDebt $338.00M USD 1 Quarter
Deposits InterestExpenseDomesticDeposits $1.00M USD 1 Quarter
Deposits InterestExpenseDomesticDeposits $3.00M USD 3 Qtrs
Deposits InterestExpenseDomesticDeposits $9.00M USD 3 Qtrs
Deposits InterestExpenseDomesticDeposits $4.00M USD 1 Quarter
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $4.00M USD 1 Quarter
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $15.00M USD 3 Qtrs
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $13.00M USD 3 Qtrs
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $6.00M USD 1 Quarter
Total interest expense InterestExpense $2.05B USD 3 Qtrs
Total interest expense InterestExpense $1.29B USD 3 Qtrs
Total interest expense InterestExpense $506.00M USD 1 Quarter
Total interest expense InterestExpense $757.00M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $174.00M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $497.00M USD 3 Qtrs
NET INTEREST INCOME InterestIncomeExpenseNet $156.00M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $480.00M USD 3 Qtrs
Provision for Loan Losses Expensed ProvisionForLoanLossesExpensed $1.00M USD 1 Quarter
Provision for Loan Losses Expensed ProvisionForLoanLossesExpensed $1.00M USD 3 Qtrs
Provision for Loan Losses Expensed ProvisionForLoanLossesExpensed - USD 3 Qtrs
Provision for Loan Losses Expensed ProvisionForLoanLossesExpensed - USD 1 Quarter
Interest Income (Expense), after Provision for Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss $156.00M USD 1 Quarter
Interest Income (Expense), after Provision for Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss $173.00M USD 1 Quarter
Interest Income (Expense), after Provision for Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss $480.00M USD 3 Qtrs
Interest Income (Expense), after Provision for Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss $496.00M USD 3 Qtrs
Trading Securities, Change in Unrealized Holding Gain (Loss) TradingSecuritiesUnrealizedHoldingGainLoss $-9.00M USD 1 Quarter
Trading Securities, Change in Unrealized Holding Gain (Loss) TradingSecuritiesUnrealizedHoldingGainLoss $10.00M USD 3 Qtrs
Trading Securities, Change in Unrealized Holding Gain (Loss) TradingSecuritiesUnrealizedHoldingGainLoss $-33.00M USD 3 Qtrs
Trading Securities, Change in Unrealized Holding Gain (Loss) TradingSecuritiesUnrealizedHoldingGainLoss $1.00M USD 1 Quarter
Net gains (losses) on derivatives and hedging activities GainLossOnDerivativeInstrumentsNetPretax $43.00M USD 3 Qtrs
Net gains (losses) on derivatives and hedging activities GainLossOnDerivativeInstrumentsNetPretax $9.00M USD 1 Quarter
Net gains (losses) on derivatives and hedging activities GainLossOnDerivativeInstrumentsNetPretax $-2.00M USD 1 Quarter
Net gains (losses) on derivatives and hedging activities GainLossOnDerivativeInstrumentsNetPretax $1.00M USD 3 Qtrs
Gains on litigation settlements, net GainLossRelatedToLitigationSettlement $21.00M USD 3 Qtrs
Gains on litigation settlements, net GainLossRelatedToLitigationSettlement - USD 1 Quarter
Gains on litigation settlements, net GainLossRelatedToLitigationSettlement - USD 3 Qtrs
Gains on litigation settlements, net GainLossRelatedToLitigationSettlement - USD 1 Quarter
Other, net NoninterestIncomeOtherOperatingIncome $7.00M USD 1 Quarter
Other, net NoninterestIncomeOtherOperatingIncome $5.00M USD 1 Quarter
Other, net NoninterestIncomeOtherOperatingIncome $13.00M USD 3 Qtrs
Other, net NoninterestIncomeOtherOperatingIncome $13.00M USD 3 Qtrs
Total other income (loss) NoninterestIncome $4.00M USD 1 Quarter
Total other income (loss) NoninterestIncome $23.00M USD 3 Qtrs
Total other income (loss) NoninterestIncome $7.00M USD 1 Quarter
Total other income (loss) NoninterestIncome $45.00M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $12.00M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $46.00M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $39.00M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $15.00M USD 1 Quarter
Contractual services ContractualServiceExpense $2.00M USD 1 Quarter
Contractual services ContractualServiceExpense $9.00M USD 3 Qtrs
Contractual services ContractualServiceExpense $3.00M USD 1 Quarter
Contractual services ContractualServiceExpense $8.00M USD 3 Qtrs
Professional fees ProfessionalFees $6.00M USD 1 Quarter
Professional fees ProfessionalFees $13.00M USD 3 Qtrs
Professional fees ProfessionalFees $5.00M USD 1 Quarter
Professional fees ProfessionalFees $15.00M USD 3 Qtrs
Other operating expenses OtherCostAndExpenseOperating $16.00M USD 3 Qtrs
Other operating expenses OtherCostAndExpenseOperating $6.00M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $17.00M USD 3 Qtrs
Other operating expenses OtherCostAndExpenseOperating $6.00M USD 1 Quarter
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $7.00M USD 3 Qtrs
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $2.00M USD 1 Quarter
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $8.00M USD 3 Qtrs
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $3.00M USD 1 Quarter
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $1.00M USD 1 Quarter
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $5.00M USD 3 Qtrs
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $5.00M USD 3 Qtrs
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $2.00M USD 1 Quarter
Other, net OtherNoninterestExpense $2.00M USD 1 Quarter
Other, net OtherNoninterestExpense $4.00M USD 3 Qtrs
Other, net OtherNoninterestExpense $1.00M USD 1 Quarter
Other, net OtherNoninterestExpense $2.00M USD 3 Qtrs
Total other expense NoninterestExpense $93.00M USD 3 Qtrs
Total other expense NoninterestExpense $36.00M USD 1 Quarter
Total other expense NoninterestExpense $30.00M USD 1 Quarter
Total other expense NoninterestExpense $101.00M USD 3 Qtrs
NET INCOME BEFORE ASSESSMENTS IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $448.00M USD 3 Qtrs
NET INCOME BEFORE ASSESSMENTS IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $127.00M USD 1 Quarter
NET INCOME BEFORE ASSESSMENTS IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $402.00M USD 3 Qtrs
NET INCOME BEFORE ASSESSMENTS IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $147.00M USD 1 Quarter
Affordable Housing Program assessments AffordableHousingProgramAssessments $15.00M USD 1 Quarter
Affordable Housing Program assessments AffordableHousingProgramAssessments $42.00M USD 3 Qtrs
Affordable Housing Program assessments AffordableHousingProgramAssessments $46.00M USD 3 Qtrs
Affordable Housing Program assessments AffordableHousingProgramAssessments $14.00M USD 1 Quarter
NET INCOME NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $360.00M USD 3 Qtrs
NET INCOME NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $402.00M USD 3 Qtrs
NET INCOME NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $132.00M USD 1 Quarter
NET INCOME NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $113.00M USD 1 Quarter
Cash Flow Statement 102 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $360.00M USD 3 Qtrs
Net Income ProfitLoss $402.00M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $31.00M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $30.00M USD 3 Qtrs
Net (gains) losses on trading securities NetRealizedOrUnrealizedGainLossOnTradingSecurities $10.00M USD 3 Qtrs
Net (gains) losses on trading securities NetRealizedOrUnrealizedGainLossOnTradingSecurities $-33.00M USD 3 Qtrs
Net change in derivatives and hedging activities UnrealizedGainLossOnDerivatives $-142.00M USD 3 Qtrs
Net change in derivatives and hedging activities UnrealizedGainLossOnDerivatives - USD 3 Qtrs
Other adjustments OtherOperatingActivitiesCashFlowStatement - USD 3 Qtrs
Other adjustments OtherOperatingActivitiesCashFlowStatement $7.00M USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $85.00M USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $128.00M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-3.00M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $2.00M USD 3 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $32.00M USD 3 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $46.00M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-11.00M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $19.00M USD 3 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $132.00M USD 3 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-25.00M USD 3 Qtrs
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $377.00M USD 3 Qtrs
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $492.00M USD 3 Qtrs
Interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $40.00M USD 3 Qtrs
Interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $91.00M USD 3 Qtrs
Securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $425.00M USD 3 Qtrs
Securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $-500.00M USD 3 Qtrs
Federal funds sold IncreaseDecreaseInFederalFundsSold $-1.68B USD 3 Qtrs
Federal funds sold IncreaseDecreaseInFederalFundsSold $-2.14B USD 3 Qtrs
Premises, software, and equipment PaymentsForProceedsFromProductiveAssets $25.00M USD 3 Qtrs
Premises, software, and equipment PaymentsForProceedsFromProductiveAssets $24.00M USD 3 Qtrs
Increase (Decrease) in Loans to Federal Home Loan Banks IncreaseDecreaseInLoansToFederalHomeLoanBanks $-200.00M USD 3 Qtrs
Increase (Decrease) in Loans to Federal Home Loan Banks IncreaseDecreaseInLoansToFederalHomeLoanBanks - USD 3 Qtrs
Proceeds from maturities of long-term ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment $771.00M USD 3 Qtrs
Proceeds from maturities of long-term ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment $241.00M USD 3 Qtrs
Proceeds from sales and maturities of long-term ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $1.96B USD 3 Qtrs
Proceeds from sales and maturities of long-term ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $2.47B USD 3 Qtrs
Purchases of long-term PaymentsToAcquireAvailableForSaleSecurities $1.36B USD 3 Qtrs
Purchases of long-term PaymentsToAcquireAvailableForSaleSecurities $402.00M USD 3 Qtrs
Proceeds from sales and maturities of long-term ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $844.00M USD 3 Qtrs
Proceeds from sales and maturities of long-term ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $521.00M USD 3 Qtrs
Principal collected ProceedsFromFederalHomeLoanBankAdvances $211.22B USD 3 Qtrs
Principal collected ProceedsFromFederalHomeLoanBankAdvances $228.18B USD 3 Qtrs
Originated PaymentsForFederalHomeLoanBankAdvances $197.19B USD 3 Qtrs
Originated PaymentsForFederalHomeLoanBankAdvances $226.53B USD 3 Qtrs
Principal collected ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $700.00M USD 3 Qtrs
Principal collected ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $790.00M USD 3 Qtrs
Originated or purchased PaymentsToAcquireLoansHeldForInvestment $1.17B USD 3 Qtrs
Originated or purchased PaymentsToAcquireLoansHeldForInvestment $925.00M USD 3 Qtrs
Proceeds from sales of foreclosed assets ProceedsFromSaleOfForeclosedAssets $7.00M USD 3 Qtrs
Proceeds from sales of foreclosed assets ProceedsFromSaleOfForeclosedAssets $6.00M USD 3 Qtrs
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $473.00M USD 3 Qtrs
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $16.04B USD 3 Qtrs
Net change in deposits IncreaseDecreaseInDeposits $-180.00M USD 3 Qtrs
Net change in deposits IncreaseDecreaseInDeposits $-171.00M USD 3 Qtrs
Increase (Decrease) in Loans from Federal Home Loan Banks IncreaseDecreaseInLoansFromOtherFederalHomeLoanBanks $-600.00M USD 3 Qtrs
Increase (Decrease) in Loans from Federal Home Loan Banks IncreaseDecreaseInLoansFromOtherFederalHomeLoanBanks - USD 3 Qtrs
Net payments on derivative contracts with financing elements PaymentsForProceedsFromHedgeFinancingActivities $1.00M USD 3 Qtrs
Net payments on derivative contracts with financing elements PaymentsForProceedsFromHedgeFinancingActivities $3.00M USD 3 Qtrs
Discount notes ProceedsFromOtherShortTermDebt $162.88B USD 3 Qtrs
Discount notes ProceedsFromOtherShortTermDebt $130.23B USD 3 Qtrs
Bonds ProceedsFromIssuanceOfOtherLongTermDebt $53.24B USD 3 Qtrs
Bonds ProceedsFromIssuanceOfOtherLongTermDebt $31.22B USD 3 Qtrs
Discount notes RepaymentsOfOtherShortTermDebt $190.88B USD 3 Qtrs
Discount notes RepaymentsOfOtherShortTermDebt $124.84B USD 3 Qtrs
Bonds RepaymentsOfOtherLongTermDebt $40.83B USD 3 Qtrs
Bonds RepaymentsOfOtherLongTermDebt $36.94B USD 3 Qtrs
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $4.36B USD 3 Qtrs
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $5.84B USD 3 Qtrs
Payments for repurchases/redemptions of capital stock PaymentsForRepurchaseOfCommonStock $5.69B USD 3 Qtrs
Payments for repurchases/redemptions of capital stock PaymentsForRepurchaseOfCommonStock $4.62B USD 3 Qtrs
Net payments for repurchases/redemptions of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $282.00M USD 3 Qtrs
Net payments for repurchases/redemptions of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $157.00M USD 3 Qtrs
Net payments for repurchases/redemptions of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $106.00M USD 1 Quarter
Net payments for repurchases/redemptions of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $70.00M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $130.00M USD 3 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $180.00M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.31B USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-16.43B USD 3 Qtrs
Net increase (decrease) in cash and due from banks CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-348.00M USD 3 Qtrs
Net increase (decrease) in cash and due from banks CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-5.00M USD 3 Qtrs
Cash and due from banks at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $503.00M USD Point-in-time
Cash and due from banks at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $155.00M USD Point-in-time
Cash and due from banks at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $223.00M USD Point-in-time
Cash and due from banks at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $218.00M USD Point-in-time
cash and due from banks at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $503.00M USD Point-in-time
cash and due from banks at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $155.00M USD Point-in-time
cash and due from banks at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $223.00M USD Point-in-time
cash and due from banks at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $218.00M USD Point-in-time
Interest paid InterestPaidNet $2.01B USD 3 Qtrs
Interest paid InterestPaidNet $1.28B USD 3 Qtrs
Affordable Housing Program payments PaymentsForAffordableHousingPrograms $25.00M USD 3 Qtrs
Affordable Housing Program payments PaymentsForAffordableHousingPrograms $30.00M USD 3 Qtrs
Capitalized interest on reverse mortgage securities CapitalizedInterestonReverseMortgageSecurities $66.00M USD 3 Qtrs
Capitalized interest on reverse mortgage securities CapitalizedInterestonReverseMortgageSecurities $43.00M USD 3 Qtrs
Mortgage loan charge-offs AllowanceForLoanAndLeaseLossesWriteOffs $1.00M USD 3 Qtrs
Mortgage loan charge-offs AllowanceForLoanAndLeaseLossesWriteOffs $1.00M USD 3 Qtrs
Transfers of mortgage loans to real estate owned TransferToOtherRealEstate $3.00M USD 3 Qtrs
Transfers of mortgage loans to real estate owned TransferToOtherRealEstate $5.00M USD 3 Qtrs
Capital stock reclassified to (from) mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $12.00M USD 1 Quarter
Capital stock reclassified to (from) mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $49.00M USD 3 Qtrs
Capital stock reclassified to (from) mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $40.00M USD 3 Qtrs
Capital stock reclassified to (from) mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $10.00M USD 1 Quarter
Stockholders Equity 22 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $7.02B USD Point-in-time
Beginning Balance StockholdersEquity $7.50B USD Point-in-time
Beginning Balance StockholdersEquity $7.30B USD Point-in-time
Beginning Balance StockholdersEquity $7.40B USD Point-in-time
Proceeds from issuance of capital stock StockIssuedDuringPeriodValueNewIssues $4.36B USD 3 Qtrs
Proceeds from issuance of capital stock StockIssuedDuringPeriodValueNewIssues $5.84B USD 3 Qtrs
Repurchases/redemptions of capital stock StockRepurchasedDuringPeriodValue $4.62B USD 3 Qtrs
Repurchases/redemptions of capital stock StockRepurchasedDuringPeriodValue $5.69B USD 3 Qtrs
Net shares reclassified (to) from mandatorily redeemable capital stock NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $12.00M USD 1 Quarter
Net shares reclassified (to) from mandatorily redeemable capital stock NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $49.00M USD 3 Qtrs
Net shares reclassified (to) from mandatorily redeemable capital stock NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $40.00M USD 3 Qtrs
Net shares reclassified (to) from mandatorily redeemable capital stock NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $10.00M USD 1 Quarter
Total Comprehensive Income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $94.00M USD 1 Quarter
Total Comprehensive Income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $520.00M USD 3 Qtrs
Total Comprehensive Income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $143.00M USD 1 Quarter
Total Comprehensive Income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $369.00M USD 3 Qtrs
Cash dividends on capital stock DividendsCommonStockCash $130.00M USD 3 Qtrs
Cash dividends on capital stock DividendsCommonStockCash $180.00M USD 3 Qtrs
Ending Balance StockholdersEquity $7.02B USD Point-in-time
Ending Balance StockholdersEquity $7.50B USD Point-in-time
Ending Balance StockholdersEquity $7.30B USD Point-in-time
Ending Balance StockholdersEquity $7.40B USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $360.00M USD 3 Qtrs
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $402.00M USD 3 Qtrs
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $132.00M USD 1 Quarter
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $113.00M USD 1 Quarter
Unrealized gains (losses) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $12.00M USD 1 Quarter
Unrealized gains (losses) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $117.00M USD 3 Qtrs
Unrealized gains (losses) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $9.00M USD 3 Qtrs
Unrealized gains (losses) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-19.00M USD 1 Quarter
Pension and postretirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-1.00M USD 3 Qtrs
Pension and postretirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $1.00M USD 1 Quarter
Pension and postretirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent - USD 1 Quarter
Pension and postretirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent - USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $11.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-19.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $118.00M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $9.00M USD 3 Qtrs
TOTAL COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $94.00M USD 1 Quarter
TOTAL COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $520.00M USD 3 Qtrs
TOTAL COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $143.00M USD 1 Quarter
TOTAL COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $369.00M USD 3 Qtrs

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

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