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10-Q Filing

Federal Home Loan Bank of Des Moines CIK: 1325814 Q2 2021
Filing Information
Form Type 10-Q
Accession Number 0001325814-21-000080
Period End Date 20210630
Filing Date 20210809
Fiscal Year 2021
Fiscal Period Q2
XBRL Instance fhlbdm-20210630_htm.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $52.00M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $978.00M USD Point-in-time
Interest-bearing deposits (Note 3) InterestBearingDepositsInBanks $401.00M USD Point-in-time
Interest-bearing deposits (Note 3) InterestBearingDepositsInBanks $426.00M USD Point-in-time
Securities purchased under agreements to resell (Note 3) SecuritiesPurchasedUnderAgreementsToResell $4.80B USD Point-in-time
Securities purchased under agreements to resell (Note 3) SecuritiesPurchasedUnderAgreementsToResell $4.50B USD Point-in-time
Federal funds sold (Note 3) FederalFundsSold $3.69B USD Point-in-time
Federal funds sold (Note 3) FederalFundsSold $7.08B USD Point-in-time
Trading securities TradingSecurities $1.40B USD Point-in-time
Trading securities TradingSecurities $4.88B USD Point-in-time
Available-for-sale securities (amortized cost of $14,656 and $15,858) AvailableForSaleSecuritiesDebtSecurities $15.91B USD Point-in-time
Available-for-sale securities (amortized cost of $14,656 and $15,858) AvailableForSaleSecuritiesDebtSecurities $14.76B USD Point-in-time
Held-to-maturity securities (fair value of $1,631 and $1,921) HeldToMaturitySecurities $1.82B USD Point-in-time
Held-to-maturity securities (fair value of $1,631 and $1,921) HeldToMaturitySecurities $1.54B USD Point-in-time
Total investment securities MarketableSecurities $17.70B USD Point-in-time
Total investment securities MarketableSecurities $22.60B USD Point-in-time
Advances (Note 4) FederalHomeLoanBankAdvances $45.56B USD Point-in-time
Advances (Note 4) FederalHomeLoanBankAdvances $46.53B USD Point-in-time
Mortgage loans held for portfolio, net of allowance for credit losses of $1 and $1 (Notes 5) LoansAndLeasesReceivableNetReportedAmount $8.24B USD Point-in-time
Mortgage loans held for portfolio, net of allowance for credit losses of $1 and $1 (Notes 5) LoansAndLeasesReceivableNetReportedAmount $7.54B USD Point-in-time
Accrued interest receivable InterestReceivable $97.00M USD Point-in-time
Accrued interest receivable InterestReceivable $88.00M USD Point-in-time
Derivative assets, net (Note 6) DerivativeAssets $204.00M USD Point-in-time
Derivative assets, net (Note 6) DerivativeAssets $227.00M USD Point-in-time
Other assets OtherAssets $124.00M USD Point-in-time
Other assets OtherAssets $120.00M USD Point-in-time
TOTAL ASSETS Assets $87.69B USD Point-in-time
TOTAL ASSETS Assets $83.28B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilitiesDomestic $1.64B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilitiesDomestic $1.64B USD Point-in-time
Non-interest-bearing NoninterestBearingDepositLiabilitiesDomestic $273.00M USD Point-in-time
Non-interest-bearing NoninterestBearingDepositLiabilitiesDomestic $172.00M USD Point-in-time
Total deposits DepositsDomestic $1.91B USD Point-in-time
Total deposits DepositsDomestic $1.81B USD Point-in-time
Discount notes (includes $10,999 and $0 at fair value held under fair value option) FederalHomeLoanBankConsolidatedObligationsDiscountNotes $23.10B USD Point-in-time
Discount notes (includes $10,999 and $0 at fair value held under fair value option) FederalHomeLoanBankConsolidatedObligationsDiscountNotes $27.34B USD Point-in-time
Bonds FederalHomeLoanBankConsolidatedObligationsBonds $52.25B USD Point-in-time
Bonds FederalHomeLoanBankConsolidatedObligationsBonds $52.08B USD Point-in-time
Total consolidated obligations FederalHomeLoanBankConsolidatedObligations $75.18B USD Point-in-time
Total consolidated obligations FederalHomeLoanBankConsolidatedObligations $79.60B USD Point-in-time
Mandatorily redeemable capital stock (Note 8) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $96.00M USD Point-in-time
Mandatorily redeemable capital stock (Note 8) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $206.00M USD Point-in-time
Mandatorily redeemable capital stock (Note 8) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $35.00M USD Point-in-time
Mandatorily redeemable capital stock (Note 8) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $36.00M USD Point-in-time
Mandatorily redeemable capital stock (Note 8) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $52.00M USD Point-in-time
Mandatorily redeemable capital stock (Note 8) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $81.00M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $134.00M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $145.00M USD Point-in-time
Affordable Housing Program payable AffordableHousingProgramObligation $162.00M USD Point-in-time
Affordable Housing Program payable AffordableHousingProgramObligation $152.00M USD Point-in-time
Derivative liabilities, net (Note 6) DerivativeLiabilities $4.00M USD Point-in-time
Derivative liabilities, net (Note 6) DerivativeLiabilities $4.00M USD Point-in-time
Other liabilities OtherLiabilities $61.00M USD Point-in-time
Other liabilities OtherLiabilities $81.00M USD Point-in-time
TOTAL LIABILITIES Liabilities $77.38B USD Point-in-time
TOTAL LIABILITIES Liabilities $81.95B USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Capital stock - Class B putable ($100 par value); 35 and 34 issued and outstanding shares CommonStockOtherValueOutstanding $3.34B USD Point-in-time
Capital stock - Class B putable ($100 par value); 35 and 34 issued and outstanding shares CommonStockOtherValueOutstanding $3.43B USD Point-in-time
Unrestricted RetainedEarningsUnappropriated $1.78B USD Point-in-time
Unrestricted RetainedEarningsUnappropriated $1.77B USD Point-in-time
Restricted RetainedEarningsAppropriated $598.00M USD Point-in-time
Restricted RetainedEarningsAppropriated $576.00M USD Point-in-time
Total retained earnings RetainedEarningsAccumulatedDeficit $2.38B USD Point-in-time
Total retained earnings RetainedEarningsAccumulatedDeficit $2.35B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossBeforeFederalHomeLoanBankAssessments $98.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossBeforeFederalHomeLoanBankAssessments $48.00M USD Point-in-time
TOTAL CAPITAL StockholdersEquity $6.01B USD Point-in-time
TOTAL CAPITAL StockholdersEquity $5.91B USD Point-in-time
TOTAL CAPITAL StockholdersEquity $5.74B USD Point-in-time
TOTAL CAPITAL StockholdersEquity $6.73B USD Point-in-time
TOTAL CAPITAL StockholdersEquity $6.00B USD Point-in-time
TOTAL CAPITAL StockholdersEquity $6.73B USD Point-in-time
TOTAL LIABILITIES AND CAPITAL LiabilitiesAndStockholdersEquity $87.69B USD Point-in-time
TOTAL LIABILITIES AND CAPITAL LiabilitiesAndStockholdersEquity $83.28B USD Point-in-time
Loans and Leases Receivable, Allowance LoansAndLeasesReceivableAllowance $1.00M USD Point-in-time
Loans and Leases Receivable, Allowance LoansAndLeasesReceivableAllowance $1.00M USD Point-in-time
Debt Securities, Available-for-sale, Amortized Cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $15.86B USD Point-in-time
Debt Securities, Available-for-sale, Amortized Cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $14.66B USD Point-in-time
Held-to-Maturity Securities, Fair Value HeldToMaturitySecuritiesFairValue $1.92B USD Point-in-time
Held-to-Maturity Securities, Fair Value HeldToMaturitySecuritiesFairValue $1.63B 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
Income Statement 136 line items
Line Item Tag Value Unit Period
Advances InterestIncomeFederalHomeLoanBankAdvances $630.00M USD 2 Qtrs
Advances InterestIncomeFederalHomeLoanBankAdvances $252.00M USD 2 Qtrs
Advances InterestIncomeFederalHomeLoanBankAdvances $121.00M USD 1 Quarter
Advances InterestIncomeFederalHomeLoanBankAdvances $231.00M USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $1.00M USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions - USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $1.00M USD 2 Qtrs
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $1.00M USD 2 Qtrs
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $1.00M USD 1 Quarter
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $1.00M USD 2 Qtrs
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell - USD 1 Quarter
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $31.00M USD 2 Qtrs
Federal funds sold InterestIncomeFederalFundsSold $3.00M USD 2 Qtrs
Federal funds sold InterestIncomeFederalFundsSold $2.00M USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $1.00M USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $28.00M USD 2 Qtrs
Trading securities InterestIncomeDebtSecuritiesTradingOperating $22.00M USD 2 Qtrs
Trading securities InterestIncomeDebtSecuritiesTradingOperating $23.00M USD 2 Qtrs
Trading securities InterestIncomeDebtSecuritiesTradingOperating $14.00M USD 1 Quarter
Trading securities InterestIncomeDebtSecuritiesTradingOperating $10.00M USD 1 Quarter
Available-for-sale securities InterestIncomeDebtSecuritiesAvailableForSaleOperating $22.00M USD 1 Quarter
Available-for-sale securities InterestIncomeDebtSecuritiesAvailableForSaleOperating $62.00M USD 1 Quarter
Available-for-sale securities InterestIncomeDebtSecuritiesAvailableForSaleOperating $137.00M USD 2 Qtrs
Available-for-sale securities InterestIncomeDebtSecuritiesAvailableForSaleOperating $58.00M USD 2 Qtrs
Held-to-maturity securities InterestAndDividendIncomeSecuritiesHeldToMaturity $24.00M USD 2 Qtrs
Held-to-maturity securities InterestAndDividendIncomeSecuritiesHeldToMaturity $10.00M USD 1 Quarter
Held-to-maturity securities InterestAndDividendIncomeSecuritiesHeldToMaturity $6.00M USD 1 Quarter
Held-to-maturity securities InterestAndDividendIncomeSecuritiesHeldToMaturity $13.00M USD 2 Qtrs
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $50.00M USD 1 Quarter
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $145.00M USD 2 Qtrs
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $67.00M USD 1 Quarter
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $103.00M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $212.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $1.02B USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $453.00M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $386.00M USD 1 Quarter
Consolidated obligations - Discount notes InterestExpenseOtherShortTermBorrowings $153.00M USD 2 Qtrs
Consolidated obligations - Discount notes InterestExpenseOtherShortTermBorrowings $3.00M USD 1 Quarter
Consolidated obligations - Discount notes InterestExpenseOtherShortTermBorrowings $8.00M USD 2 Qtrs
Consolidated obligations - Discount notes InterestExpenseOtherShortTermBorrowings $43.00M USD 1 Quarter
Consolidated obligations - Bonds InterestExpenseOtherLongTermDebt $223.00M USD 1 Quarter
Consolidated obligations - Bonds InterestExpenseOtherLongTermDebt $243.00M USD 2 Qtrs
Consolidated obligations - Bonds InterestExpenseOtherLongTermDebt $117.00M USD 1 Quarter
Consolidated obligations - Bonds InterestExpenseOtherLongTermDebt $633.00M USD 2 Qtrs
Deposits InterestExpenseDomesticDeposits - USD 1 Quarter
Deposits InterestExpenseDomesticDeposits $1.00M USD 2 Qtrs
Deposits InterestExpenseDomesticDeposits - USD 2 Qtrs
Deposits InterestExpenseDomesticDeposits - USD 1 Quarter
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $4.00M USD 2 Qtrs
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $1.00M USD 1 Quarter
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $1.00M USD 2 Qtrs
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $1.00M USD 1 Quarter
Total interest expense InterestExpense $791.00M USD 2 Qtrs
Total interest expense InterestExpense $252.00M USD 2 Qtrs
Total interest expense InterestExpense $121.00M USD 1 Quarter
Total interest expense InterestExpense $267.00M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $91.00M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $201.00M USD 2 Qtrs
NET INTEREST INCOME InterestIncomeExpenseNet $228.00M USD 2 Qtrs
NET INTEREST INCOME InterestIncomeExpenseNet $119.00M USD 1 Quarter
Provision (reversal) for credit losses on mortgage loans ProvisionForLoanLeaseAndOtherLosses $1.00M USD 1 Quarter
Provision (reversal) for credit losses on mortgage loans ProvisionForLoanLeaseAndOtherLosses - USD 2 Qtrs
Provision (reversal) for credit losses on mortgage loans ProvisionForLoanLeaseAndOtherLosses - USD 1 Quarter
Provision (reversal) for credit losses on mortgage loans ProvisionForLoanLeaseAndOtherLosses - USD 2 Qtrs
NET INTEREST INCOME AFTER PROVISION (REVERSAL) FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $201.00M USD 2 Qtrs
NET INTEREST INCOME AFTER PROVISION (REVERSAL) FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $228.00M USD 2 Qtrs
NET INTEREST INCOME AFTER PROVISION (REVERSAL) FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $90.00M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION (REVERSAL) FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $119.00M USD 1 Quarter
Net gains (losses) on trading securities DebtSecuritiesTradingGainLoss $10.00M USD 1 Quarter
Net gains (losses) on trading securities DebtSecuritiesTradingGainLoss $-24.00M USD 2 Qtrs
Net gains (losses) on trading securities DebtSecuritiesTradingGainLoss $36.00M USD 2 Qtrs
Net gains (losses) on trading securities DebtSecuritiesTradingGainLoss $-2.00M USD 1 Quarter
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $9.00M USD 2 Qtrs
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-53.00M USD 2 Qtrs
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-5.00M USD 1 Quarter
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-8.00M USD 1 Quarter
Gains on litigation settlements, net GainLossRelatedToLitigationSettlement - USD 2 Qtrs
Gains on litigation settlements, net GainLossRelatedToLitigationSettlement - USD 1 Quarter
Gains on litigation settlements, net GainLossRelatedToLitigationSettlement $56.00M USD 2 Qtrs
Gains on litigation settlements, net GainLossRelatedToLitigationSettlement - USD 1 Quarter
Standbyletters of Credit Fees StandbylettersOfCreditFees $3.00M USD 1 Quarter
Standbyletters of Credit Fees StandbylettersOfCreditFees $2.00M USD 1 Quarter
Standbyletters of Credit Fees StandbylettersOfCreditFees $5.00M USD 2 Qtrs
Standbyletters of Credit Fees StandbylettersOfCreditFees $6.00M USD 2 Qtrs
Other, net NoninterestIncomeOtherOperatingIncome $11.00M USD 2 Qtrs
Other, net NoninterestIncomeOtherOperatingIncome $7.00M USD 1 Quarter
Other, net NoninterestIncomeOtherOperatingIncome $6.00M USD 2 Qtrs
Other, net NoninterestIncomeOtherOperatingIncome $7.00M USD 1 Quarter
Total other income (loss) NoninterestIncome $51.00M USD 2 Qtrs
Total other income (loss) NoninterestIncome $15.00M USD 1 Quarter
Total other income (loss) NoninterestIncome $1.00M USD 2 Qtrs
Total other income (loss) NoninterestIncome $-1.00M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $17.00M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $39.00M USD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense $35.00M USD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense $18.00M USD 1 Quarter
Contractual services ContractualServiceExpense $8.00M USD 2 Qtrs
Contractual services ContractualServiceExpense $9.00M USD 2 Qtrs
Contractual services ContractualServiceExpense $5.00M USD 1 Quarter
Contractual services ContractualServiceExpense $4.00M USD 1 Quarter
Professional fees ProfessionalFees $3.00M USD 1 Quarter
Professional fees ProfessionalFees $7.00M USD 2 Qtrs
Professional fees ProfessionalFees $8.00M USD 1 Quarter
Professional fees ProfessionalFees $16.00M USD 2 Qtrs
Other operating expenses OtherCostAndExpenseOperating $11.00M USD 2 Qtrs
Other operating expenses OtherCostAndExpenseOperating $5.00M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $5.00M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $10.00M USD 2 Qtrs
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $2.00M USD 1 Quarter
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $4.00M USD 2 Qtrs
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $5.00M USD 2 Qtrs
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $2.00M USD 1 Quarter
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $4.00M USD 2 Qtrs
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $3.00M USD 2 Qtrs
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $2.00M USD 1 Quarter
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $1.00M USD 1 Quarter
Other, net OtherNoninterestExpense $1.00M USD 1 Quarter
Other, net OtherNoninterestExpense $3.00M USD 2 Qtrs
Other, net OtherNoninterestExpense $2.00M USD 1 Quarter
Other, net OtherNoninterestExpense $4.00M USD 2 Qtrs
Total other expense NoninterestExpense $39.00M USD 1 Quarter
Total other expense NoninterestExpense $36.00M USD 1 Quarter
Total other expense NoninterestExpense $82.00M USD 2 Qtrs
Total other expense NoninterestExpense $76.00M USD 2 Qtrs
NET INCOME BEFORE ASSESSMENTS IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $197.00M USD 2 Qtrs
NET INCOME BEFORE ASSESSMENTS IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $53.00M USD 1 Quarter
NET INCOME BEFORE ASSESSMENTS IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $95.00M USD 1 Quarter
NET INCOME BEFORE ASSESSMENTS IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $126.00M USD 2 Qtrs
Affordable Housing Program assessments AffordableHousingProgramAssessments $13.00M USD 2 Qtrs
Affordable Housing Program assessments AffordableHousingProgramAssessments $10.00M USD 1 Quarter
Affordable Housing Program assessments AffordableHousingProgramAssessments $6.00M USD 1 Quarter
Affordable Housing Program assessments AffordableHousingProgramAssessments $20.00M USD 2 Qtrs
NET INCOME NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $177.00M USD 2 Qtrs
NET INCOME NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $113.00M USD 2 Qtrs
NET INCOME NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $47.00M USD 1 Quarter
NET INCOME NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $85.00M USD 1 Quarter
Cash Flow Statement 99 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $113.00M USD 2 Qtrs
Net Income ProfitLoss $177.00M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $22.00M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $-47.00M USD 2 Qtrs
Net (gains) losses on trading securities NetRealizedOrUnrealizedGainLossOnTradingSecurities $-36.00M USD 2 Qtrs
Net (gains) losses on trading securities NetRealizedOrUnrealizedGainLossOnTradingSecurities $24.00M USD 2 Qtrs
Net change in derivatives and hedging activities UnrealizedGainLossOnDerivatives $-319.00M USD 2 Qtrs
Net change in derivatives and hedging activities UnrealizedGainLossOnDerivatives $204.00M USD 2 Qtrs
Other adjustments OtherOperatingActivitiesCashFlowStatement $6.00M USD 2 Qtrs
Other adjustments OtherOperatingActivitiesCashFlowStatement $15.00M USD 2 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $26.00M USD 2 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-2.00M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $4.00M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-4.00M USD 2 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-79.00M USD 2 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-11.00M USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-13.00M USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $17.00M USD 2 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-428.00M USD 2 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $235.00M USD 2 Qtrs
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $348.00M USD 2 Qtrs
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $-251.00M USD 2 Qtrs
Interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $85.00M USD 2 Qtrs
Interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-390.00M USD 2 Qtrs
Securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $300.00M USD 2 Qtrs
Securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $10.65B USD 2 Qtrs
Federal funds sold IncreaseDecreaseInFederalFundsSold $-3.39B USD 2 Qtrs
Federal funds sold IncreaseDecreaseInFederalFundsSold $-2.36B USD 2 Qtrs
Proceeds from Sale of Debt and Equity Securities, FV-NI, Held-for-investment ProceedsFromSaleOfTradingSecuritiesHeldforinvestment - USD 2 Qtrs
Proceeds from Sale of Debt and Equity Securities, FV-NI, Held-for-investment ProceedsFromSaleOfTradingSecuritiesHeldforinvestment $1.85B USD 2 Qtrs
Proceeds from Maturities, Repayments and Calls of Debt Securities, FV-NI, Held-for-investment ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $88.00M USD 2 Qtrs
Proceeds from Maturities, Repayments and Calls of Debt Securities, FV-NI, Held-for-investment ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $4.55B USD 2 Qtrs
Payments to Acquire Trading Securities Held-for-investment PaymentsToAcquireTradingSecuritiesHeldforinvestment $5.97B USD 2 Qtrs
Payments to Acquire Trading Securities Held-for-investment PaymentsToAcquireTradingSecuritiesHeldforinvestment $1.10B USD 2 Qtrs
Proceeds from sales and maturities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $1.20B USD 2 Qtrs
Proceeds from sales and maturities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $1.05B USD 2 Qtrs
Purchases PaymentsToAcquireAvailableForSaleSecuritiesDebt $18.00M USD 2 Qtrs
Purchases PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.05B USD 2 Qtrs
Proceeds from sales and maturities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $237.00M USD 2 Qtrs
Proceeds from sales and maturities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $270.00M USD 2 Qtrs
Principal collected ProceedsFromFederalHomeLoanBankAdvances $130.32B USD 2 Qtrs
Principal collected ProceedsFromFederalHomeLoanBankAdvances $69.51B USD 2 Qtrs
Originated PaymentsForFederalHomeLoanBankAdvances $68.79B USD 2 Qtrs
Originated PaymentsForFederalHomeLoanBankAdvances $107.45B USD 2 Qtrs
Principal collected ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $1.51B USD 2 Qtrs
Principal collected ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $1.33B USD 2 Qtrs
Originated or purchased PaymentsToAcquireLoansHeldForInvestment $839.00M USD 2 Qtrs
Originated or purchased PaymentsToAcquireLoansHeldForInvestment $1.25B USD 2 Qtrs
Payments for (Proceeds from) Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities $3.00M USD 2 Qtrs
Payments for (Proceeds from) Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities - USD 2 Qtrs
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $27.20B USD 2 Qtrs
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $3.14B USD 2 Qtrs
Net change in deposits IncreaseDecreaseInDeposits $-90.00M USD 2 Qtrs
Net change in deposits IncreaseDecreaseInDeposits $542.00M USD 2 Qtrs
Discount notes ProceedsFromOtherShortTermDebt $57.43B USD 2 Qtrs
Discount notes ProceedsFromOtherShortTermDebt $134.23B USD 2 Qtrs
Bonds ProceedsFromIssuanceOfOtherLongTermDebt $29.74B USD 2 Qtrs
Bonds ProceedsFromIssuanceOfOtherLongTermDebt $26.74B USD 2 Qtrs
Discount notes RepaymentsOfOtherShortTermDebt $138.47B USD 2 Qtrs
Discount notes RepaymentsOfOtherShortTermDebt $65.53B USD 2 Qtrs
Bonds RepaymentsOfOtherLongTermDebt $29.81B USD 2 Qtrs
Bonds RepaymentsOfOtherLongTermDebt $45.75B USD 2 Qtrs
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $2.62B USD 2 Qtrs
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $1.50B USD 2 Qtrs
Proceeds from Issuance of Mandatory Redeemable Capital Securities ProceedsFromIssuanceOfMandatoryRedeemableCapitalSecurities $18.00M USD 2 Qtrs
Proceeds from Issuance of Mandatory Redeemable Capital Securities ProceedsFromIssuanceOfMandatoryRedeemableCapitalSecurities - USD 2 Qtrs
Payments for repurchases/redemptions of capital stock PaymentsForRepurchaseOfCommonStock $1.33B USD 2 Qtrs
Payments for repurchases/redemptions of capital stock PaymentsForRepurchaseOfCommonStock $3.33B USD 2 Qtrs
Net payments for repurchases/redemptions of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $149.00M USD 2 Qtrs
Net payments for repurchases/redemptions of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $97.00M USD 2 Qtrs
PartialRecoveryOfPriorCapitalDistributionToFinancingCorporation PartialRecoveryOfPriorCapitalDistributionToFinancingCorporation $26.00M USD 2 Qtrs
PartialRecoveryOfPriorCapitalDistributionToFinancingCorporation PartialRecoveryOfPriorCapitalDistributionToFinancingCorporation - USD 2 Qtrs
PartialRecoveryOfPriorCapitalDistributionToFinancingCorporation PartialRecoveryOfPriorCapitalDistributionToFinancingCorporation $26.00M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $81.00M USD 2 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $112.00M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-27.50B USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-4.41B USD 2 Qtrs
Net increase (decrease) in cash and due from banks CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-546.00M USD 2 Qtrs
Net increase (decrease) in cash and due from banks CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-926.00M USD 2 Qtrs
Cash and due from banks at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $483.00M USD Point-in-time
Cash and due from banks at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.03B USD Point-in-time
Cash and due from banks at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $978.00M USD Point-in-time
Cash and due from banks at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $52.00M USD Point-in-time
cash and due from banks at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $483.00M USD Point-in-time
cash and due from banks at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.03B USD Point-in-time
cash and due from banks at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $978.00M USD Point-in-time
cash and due from banks at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $52.00M USD Point-in-time
Interest paid InterestPaidNet $285.00M USD 2 Qtrs
Interest paid InterestPaidNet $955.00M USD 2 Qtrs
Affordable Housing Program payments PaymentsForAffordableHousingPrograms $14.00M USD 2 Qtrs
Affordable Housing Program payments PaymentsForAffordableHousingPrograms $23.00M USD 2 Qtrs
Capitalized interest on reverse mortgage securities CapitalizedInterestonReverseMortgageSecurities $11.00M USD 2 Qtrs
Capitalized interest on reverse mortgage securities CapitalizedInterestonReverseMortgageSecurities $38.00M USD 2 Qtrs
Traded Not Settled Investments TradedNotSettledInvestments - USD 2 Qtrs
Traded Not Settled Investments TradedNotSettledInvestments $227.00M USD 2 Qtrs
Capital stock reclassified to (from) mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $80.00M USD 2 Qtrs
Capital stock reclassified to (from) mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $6.00M USD 2 Qtrs
Capital stock reclassified to (from) mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue - USD 1 Quarter
Capital stock reclassified to (from) mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $80.00M USD 1 Quarter
Stockholders Equity 35 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $6.01B USD Point-in-time
Beginning Balance StockholdersEquity $5.91B USD Point-in-time
Beginning Balance StockholdersEquity $5.74B USD Point-in-time
Beginning Balance StockholdersEquity $6.73B USD Point-in-time
Beginning Balance StockholdersEquity $6.00B USD Point-in-time
Beginning Balance StockholdersEquity $6.73B USD Point-in-time
Proceeds from issuance of capital stock StockIssuedDuringPeriodValueNewIssues $782.00M USD 1 Quarter
Proceeds from issuance of capital stock StockIssuedDuringPeriodValueNewIssues $2.62B USD 2 Qtrs
Proceeds from issuance of capital stock StockIssuedDuringPeriodValueNewIssues $1.50B USD 2 Qtrs
Proceeds from issuance of capital stock StockIssuedDuringPeriodValueNewIssues $547.00M USD 1 Quarter
Repurchases/redemptions of capital stock StockRepurchasedDuringPeriodValue $1.40B USD 1 Quarter
Repurchases/redemptions of capital stock StockRepurchasedDuringPeriodValue $808.00M USD 1 Quarter
Repurchases/redemptions of capital stock StockRepurchasedDuringPeriodValue $1.33B USD 2 Qtrs
Repurchases/redemptions of capital stock StockRepurchasedDuringPeriodValue $3.33B USD 2 Qtrs
Net shares reclassified (to) from mandatorily redeemable capital stock NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $80.00M USD 2 Qtrs
Net shares reclassified (to) from mandatorily redeemable capital stock NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $6.00M USD 2 Qtrs
Net shares reclassified (to) from mandatorily redeemable capital stock NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue - USD 1 Quarter
Net shares reclassified (to) from mandatorily redeemable capital stock NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $80.00M USD 1 Quarter
PartialRecoveryOfPriorCapitalDistributionToFinancingCorporation PartialRecoveryOfPriorCapitalDistributionToFinancingCorporation $26.00M USD 2 Qtrs
PartialRecoveryOfPriorCapitalDistributionToFinancingCorporation PartialRecoveryOfPriorCapitalDistributionToFinancingCorporation - USD 2 Qtrs
PartialRecoveryOfPriorCapitalDistributionToFinancingCorporation PartialRecoveryOfPriorCapitalDistributionToFinancingCorporation $26.00M USD 1 Quarter
Total Comprehensive Income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $163.00M USD 2 Qtrs
Total Comprehensive Income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $73.00M USD 2 Qtrs
Total Comprehensive Income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $45.00M USD 1 Quarter
Total Comprehensive Income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $144.00M USD 1 Quarter
Cash dividends on capital stock DividendsCommonStockCash $41.00M USD 1 Quarter
Cash dividends on capital stock DividendsCommonStockCash $53.00M USD 1 Quarter
Cash dividends on capital stock DividendsCommonStockCash $81.00M USD 2 Qtrs
Cash dividends on capital stock DividendsCommonStockCash $112.00M USD 2 Qtrs
Ending Balance StockholdersEquity $6.01B USD Point-in-time
Ending Balance StockholdersEquity $5.91B USD Point-in-time
Ending Balance StockholdersEquity $5.74B USD Point-in-time
Ending Balance StockholdersEquity $6.73B USD Point-in-time
Ending Balance StockholdersEquity $6.00B USD Point-in-time
Ending Balance StockholdersEquity $6.73B USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $177.00M USD 2 Qtrs
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $113.00M USD 2 Qtrs
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $47.00M USD 1 Quarter
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $85.00M USD 1 Quarter
Unrealized gains (losses) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $60.00M USD 1 Quarter
Unrealized gains (losses) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-104.00M USD 2 Qtrs
Unrealized gains (losses) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-2.00M USD 1 Quarter
Unrealized gains (losses) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $50.00M USD 2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax, after Reclassification Adjustment, Attributable to Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent - USD 2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax, after Reclassification Adjustment, Attributable to Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-1.00M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax, after Reclassification Adjustment, Attributable to Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent - USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax, after Reclassification Adjustment, Attributable to Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent - USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $50.00M USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-2.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $59.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-104.00M USD 2 Qtrs
TOTAL COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $163.00M USD 2 Qtrs
TOTAL COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $73.00M USD 2 Qtrs
TOTAL COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $45.00M USD 1 Quarter
TOTAL COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $144.00M USD 1 Quarter

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

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