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10-Q Filing

FEDERAL HOME LOAN BANK OF SEATTLE CIK: 1329701 FY 2013
Filing Information
Form Type 10-Q
Accession Number 0001329701-13-000092
Period End Date 20130331
Filing Date 20130513
Fiscal Year 2013
Fiscal Period FY
XBRL Instance fhlbsea-20130331.xml
Balance Sheet 75 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $2.00M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $454.00K USD Point-in-time
Deposits with other Federal Home Loan Banks (FHLBanks) DepositsWithOtherFederalHomeLoanBanks $70.00K USD Point-in-time
Deposits with other Federal Home Loan Banks (FHLBanks) DepositsWithOtherFederalHomeLoanBanks $125.00K USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $5.60B USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $6.50B USD Point-in-time
Federal funds sold FederalFundsSold $6.55B USD Point-in-time
Federal funds sold FederalFundsSold $7.14B USD Point-in-time
Available-for-sale (AFS) securities (Note 2) AvailableForSaleSecurities $4.14B USD Point-in-time
Available-for-sale (AFS) securities (Note 2) AvailableForSaleSecurities $3.88B USD Point-in-time
Held-to-maturity (HTM) securities (fair values of $8,313,937 and $8,475,278) (Note 3) HeldToMaturitySecurities $8.25B USD Point-in-time
Held-to-maturity (HTM) securities (fair values of $8,313,937 and $8,475,278) (Note 3) HeldToMaturitySecurities $8.42B USD Point-in-time
Total investment securities MarketableSecurities $12.30B USD Point-in-time
Total investment securities MarketableSecurities $12.39B USD Point-in-time
Advances (Note 5) FederalHomeLoanBankAdvances $9.97B USD Point-in-time
Advances (Note 5) FederalHomeLoanBankAdvances $9.14B USD Point-in-time
Mortgage loans held for portfolio, net (includes $2,153 and $2,326 of allowance for credit losses) (Notes 6 and 7) LoansAndLeasesReceivableNetReportedAmount $1.06B USD Point-in-time
Held-to-maturity Securities, Fair Value HeldToMaturitySecuritiesFairValue $8.31B USD Point-in-time
Held-to-maturity Securities, Fair Value HeldToMaturitySecuritiesFairValue $8.48B USD Point-in-time
Mortgage loans held for portfolio, net (includes $2,153 and $2,326 of allowance for credit losses) (Notes 6 and 7) LoansAndLeasesReceivableNetReportedAmount $985.14M USD Point-in-time
Accrued interest receivable InterestReceivable $44.35M USD Point-in-time
Accrued interest receivable InterestReceivable $35.05M USD Point-in-time
Mortgage loans held for portfolio, allowance for credit losses LoansAndLeasesReceivableAllowance $2.15M USD Point-in-time
Mortgage loans held for portfolio, allowance for credit losses LoansAndLeasesReceivableAllowance $2.33M USD Point-in-time
Premises, software, and equipment, net PropertyPlantAndEquipmentNet $15.31M USD Point-in-time
Premises, software, and equipment, net PropertyPlantAndEquipmentNet $21.20M USD Point-in-time
Derivative assets, net (Note 8) DerivativeAssets $99.40M USD Point-in-time
Consolidated Obligations at Fair Value Option DebtInstrumentFairValue $2.10B USD Point-in-time
Consolidated Obligations at Fair Value Option DebtInstrumentFairValue $1.75B USD Point-in-time
Derivative assets, net (Note 8) DerivativeAssets $105.58M USD Point-in-time
Other assets OtherAssets $20.73M USD Point-in-time
Other assets OtherAssets $13.34M USD Point-in-time
Total Assets Assets $35.42B USD Point-in-time
Total Assets Assets $36.56B USD Point-in-time
Common Stock, par value CommonStockParOrStatedValuePerShare $100.00 USD Point-in-time
Interest-bearing deposits InterestBearingDepositLiabilities $470.21M USD Point-in-time
Interest-bearing deposits InterestBearingDepositLiabilities $541.41M USD Point-in-time
Discount notes (includes $1,349,802 and $1,249,442 at fair value under fair value option) OtherShortTermBorrowings $17.88B USD Point-in-time
Discount notes (includes $1,349,802 and $1,249,442 at fair value under fair value option) OtherShortTermBorrowings $21.42B USD Point-in-time
Bonds (includes $749,979 and $499,986 at fair value under fair value option) UnsecuredDebt $15.15B USD Point-in-time
Bonds (includes $749,979 and $499,986 at fair value under fair value option) UnsecuredDebt $10.50B USD Point-in-time
Total consolidated obligations DebtAndCapitalLeaseObligations $31.91B USD Point-in-time
Total consolidated obligations DebtAndCapitalLeaseObligations $33.03B USD Point-in-time
Mandatorily redeemable capital stock (Note 10) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $1.19B USD Point-in-time
Mandatorily redeemable capital stock (Note 10) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $1.22B USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $68.53M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $69.17M USD Point-in-time
Affordable Housing Program (AHP) payable AffordableHousingProgramObligation $18.33M USD Point-in-time
Affordable Housing Program (AHP) payable AffordableHousingProgramObligation $19.08M USD Point-in-time
Derivative liabilities, net (Note 8) DerivativeLiabilities $85.89M USD Point-in-time
Derivative liabilities, net (Note 8) DerivativeLiabilities $48.80M USD Point-in-time
Other liabilities OtherLiabilities $31.16M USD Point-in-time
Other liabilities OtherLiabilities $74.73M USD Point-in-time
Total liabilities Liabilities $34.94B USD Point-in-time
Total liabilities Liabilities $33.85B USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Total capital stock CommonStockOtherValueOutstanding $1.51B USD Point-in-time
Total capital stock CommonStockOtherValueOutstanding $1.57B USD Point-in-time
Unrestricted RetainedEarningsUnappropriated $201.78M USD Point-in-time
Unrestricted RetainedEarningsUnappropriated $189.21M USD Point-in-time
Restricted RetainedEarningsAppropriated $42.16M USD Point-in-time
Restricted RetainedEarningsAppropriated $39.02M USD Point-in-time
Total retained earnings RetainedEarningsAccumulatedDeficit $228.24M USD Point-in-time
Total retained earnings RetainedEarningsAccumulatedDeficit $76.83M USD Point-in-time
Total retained earnings RetainedEarningsAccumulatedDeficit $243.94M USD Point-in-time
Accumulated other comprehensive loss (AOCL) (Note 10) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-123.24M USD Point-in-time
Accumulated other comprehensive loss (AOCL) (Note 10) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-226.47M USD Point-in-time
Accumulated other comprehensive loss (AOCL) (Note 10) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-770.32M USD Point-in-time
Total capital StockholdersEquity $1.29B USD Point-in-time
Total capital StockholdersEquity $1.63B USD Point-in-time
Total capital StockholdersEquity $1.39B USD Point-in-time
Total capital StockholdersEquity $1.57B USD Point-in-time
Total Liabilities and Capital LiabilitiesAndStockholdersEquity $35.42B USD Point-in-time
Total Liabilities and Capital LiabilitiesAndStockholdersEquity $36.56B USD Point-in-time
Income Statement 70 line items
Line Item Tag Value Unit Period
Advances InterestIncomeFederalHomeLoanBankAdvances $22.92M USD 1 Quarter
Advances InterestIncomeFederalHomeLoanBankAdvances $16.99M USD 1 Quarter
Prepayment fees on advances, net PrepaymentFeesOnAdvancesNet $5.64M USD 1 Quarter
Prepayment fees on advances, net PrepaymentFeesOnAdvancesNet $164.00K USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $13.00K USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $14.00K USD 1 Quarter
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $1.25M USD 1 Quarter
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $2.11M USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $2.07M USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $3.14M USD 1 Quarter
AFS securities InterestAndDividendIncomeSecuritiesAvailableForSale $4.83M USD 1 Quarter
AFS securities InterestAndDividendIncomeSecuritiesAvailableForSale $9.64M USD 1 Quarter
HTM securities InterestAndDividendIncomeSecuritiesHeldToMaturity $28.75M USD 1 Quarter
HTM securities InterestAndDividendIncomeSecuritiesHeldToMaturity $25.60M USD 1 Quarter
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $16.01M USD 1 Quarter
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $12.99M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $70.65M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $81.48M USD 1 Quarter
Consolidated obligations - discount notes InterestExpenseOtherShortTermBorrowings $4.50M USD 1 Quarter
Consolidated obligations - discount notes InterestExpenseOtherShortTermBorrowings $1.49M USD 1 Quarter
Consolidated obligations - bonds InterestExpenseOtherLongTermDebt $56.73M USD 1 Quarter
Consolidated obligations - bonds InterestExpenseOtherLongTermDebt $31.83M USD 1 Quarter
Deposits InterestExpenseDeposits $17.00K USD 1 Quarter
Deposits InterestExpenseDeposits $44.00K USD 1 Quarter
Total interest expense InterestExpense $36.38M USD 1 Quarter
Total interest expense InterestExpense $58.23M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $23.25M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $34.27M USD 1 Quarter
Less: (Benefit) provision for credit losses ProvisionForLoanLossesExpensed $-41.00K USD 1 Quarter
Less: (Benefit) provision for credit losses ProvisionForLoanLossesExpensed - USD 1 Quarter
Net Interest Income after (Benefit) Provision for Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $34.31M USD 1 Quarter
Net Interest Income after (Benefit) Provision for Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $23.25M USD 1 Quarter
Total other-than-temporary impairment (OTTI) loss (Note 4) ImpairmentOfInvestments - USD 1 Quarter
Total other-than-temporary impairment (OTTI) loss (Note 4) ImpairmentOfInvestments - USD 1 Quarter
Net amount of OTTI loss reclassified from AOCL OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-1.32M USD 1 Quarter
Net amount of OTTI loss reclassified from AOCL OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-342.00K USD 1 Quarter
Net OTTI loss, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $342.00K USD 1 Quarter
Net OTTI loss, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $1.32M USD 1 Quarter
Net (loss) gain on financial instruments held under fair value option (Note 11) FairValueOptionChangesInFairValueGainLoss1 $17.00K USD 1 Quarter
Net (loss) gain on financial instruments held under fair value option (Note 11) FairValueOptionChangesInFairValueGainLoss1 $-422.00K USD 1 Quarter
Net realized gain on sale of AFS securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Net realized gain on sale of AFS securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $903.00K USD 1 Quarter
Net gain on derivatives and hedging activities (Note 8) GainLossOnDerivativeInstrumentsNetPretax $611.00K USD 1 Quarter
Net gain on derivatives and hedging activities (Note 8) GainLossOnDerivativeInstrumentsNetPretax $12.01M USD 1 Quarter
Net realized loss on early extinguishment of consolidated obligations GainsLossesOnExtinguishmentOfDebt $-299.00K USD 1 Quarter
Net realized loss on early extinguishment of consolidated obligations GainsLossesOnExtinguishmentOfDebt $-1.96M USD 1 Quarter
Other, net NoninterestIncomeOtherOperatingIncome $434.00K USD 1 Quarter
Other, net NoninterestIncomeOtherOperatingIncome $251.00K USD 1 Quarter
Total other income NoninterestIncome $702.00K USD 1 Quarter
Total other income NoninterestIncome $9.17M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $7.55M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $7.66M USD 1 Quarter
Other operating OtherCostAndExpenseOperating $8.55M USD 1 Quarter
Other operating OtherCostAndExpenseOperating $8.41M USD 1 Quarter
Federal Housing Finance Agency (Finance Agency) RegulatorExpensesCostAssessedOnFederalHomeLoanBank $867.00K USD 1 Quarter
Federal Housing Finance Agency (Finance Agency) RegulatorExpensesCostAssessedOnFederalHomeLoanBank $1.20M USD 1 Quarter
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $618.00K USD 1 Quarter
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $679.00K USD 1 Quarter
Other, net OtherNoninterestExpense $61.00K USD 1 Quarter
Other, net OtherNoninterestExpense $29.00K USD 1 Quarter
Total other expense NoninterestExpense $17.56M USD 1 Quarter
Total other expense NoninterestExpense $18.06M USD 1 Quarter
Income before Assessments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $17.45M USD 1 Quarter
Income before Assessments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $14.36M USD 1 Quarter
AHP AffordableHousingProgramAssessments $1.75M USD 1 Quarter
AHP AffordableHousingProgramAssessments $1.44M USD 1 Quarter
Total assessments FederalHomeLoanBankAssessments $1.44M USD 1 Quarter
Total assessments FederalHomeLoanBankAssessments $1.75M USD 1 Quarter
Net Income NetIncomeLossAvailableToCommonStockholdersBasic $15.71M USD 1 Quarter
Net Income NetIncomeLossAvailableToCommonStockholdersBasic $12.93M USD 1 Quarter
Cash Flow Statement 96 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $15.71M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $12.93M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $8.89M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $-4.12M USD 1 Quarter
Net OTTI loss, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $342.00K USD 1 Quarter
Net OTTI loss, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $1.32M USD 1 Quarter
Net realized gain on sale of AFS securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Net realized gain on sale of AFS securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $903.00K USD 1 Quarter
Net change in fair value adjustments on financial instruments held under fair value option IncreaseDecreaseInFairValueAdjustmentsOnAssetsAndLiabilitiesCarriedAtFairValueUnderFairValueOption $-17.00K USD 1 Quarter
Net change in fair value adjustments on financial instruments held under fair value option IncreaseDecreaseInFairValueAdjustmentsOnAssetsAndLiabilitiesCarriedAtFairValueUnderFairValueOption $-422.00K USD 1 Quarter
Net change in net fair value adjustment on derivatives and hedging activities UnrealizedGainLossOnDerivatives $-5.81M USD 1 Quarter
Net change in net fair value adjustment on derivatives and hedging activities UnrealizedGainLossOnDerivatives $2.93M USD 1 Quarter
Net realized loss on early extinguishment of consolidated obligations GainsLossesOnExtinguishmentOfDebt $-299.00K USD 1 Quarter
Net realized loss on early extinguishment of consolidated obligations GainsLossesOnExtinguishmentOfDebt $-1.96M USD 1 Quarter
(Benefit) provision for credit losses ProvisionForLoanLossesExpensed $-41.00K USD 1 Quarter
(Benefit) provision for credit losses ProvisionForLoanLossesExpensed - USD 1 Quarter
Other adjustments OtherNoncashIncomeExpense $-77.00K USD 1 Quarter
Other adjustments OtherNoncashIncomeExpense $-343.00K USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $727.00K USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-9.30M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-8.95M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-4.62M USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-8.21M USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-647.00K USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-1.32M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-3.74M USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $10.02M USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $9.68M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $25.39M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $22.94M USD 1 Quarter
Interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-16.37M USD 1 Quarter
Interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $5.85M USD 1 Quarter
Deposits with other FHLBanks IncreaseDecreaseInDepositsWithOtherFederalHomeLoanBanks $-55.00K USD 1 Quarter
Deposits with other FHLBanks IncreaseDecreaseInDepositsWithOtherFederalHomeLoanBanks $-140.00K USD 1 Quarter
Securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $-900.00M USD 1 Quarter
Securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $350.00M USD 1 Quarter
Federal funds sold IncreaseDecreaseInFederalFundsSold $592.60M USD 1 Quarter
Federal funds sold IncreaseDecreaseInFederalFundsSold $135.70M USD 1 Quarter
Premises, software and equipment PaymentsForProceedsFromProductiveAssets $4.02M USD 1 Quarter
Premises, software and equipment PaymentsForProceedsFromProductiveAssets $194.00K USD 1 Quarter
Proceeds from maturities of long-term ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $1.83B USD 1 Quarter
Proceeds from maturities of long-term ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $344.53M USD 1 Quarter
Proceeds from sales of long-term ProceedsFromSaleOfAvailableForSaleSecurities - USD 1 Quarter
Proceeds from sales of long-term ProceedsFromSaleOfAvailableForSaleSecurities $41.80M USD 1 Quarter
Purchases of long-term PaymentsToAcquireAvailableForSaleSecurities $176.29M USD 1 Quarter
Purchases of long-term PaymentsToAcquireAvailableForSaleSecurities $552.92M USD 1 Quarter
Net decrease in short-term Paymentsforproceedsfromshorttermheldtomaturitysecurities $313.04M USD 1 Quarter
Net decrease in short-term Paymentsforproceedsfromshorttermheldtomaturitysecurities $269.00M USD 1 Quarter
Proceeds from maturities of long-term ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $461.88M USD 1 Quarter
Proceeds from maturities of long-term ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $804.91M USD 1 Quarter
Purchases of long-term PaymentsToAcquireHeldToMaturitySecurities $867.01M USD 1 Quarter
Purchases of long-term PaymentsToAcquireHeldToMaturitySecurities $826.40M USD 1 Quarter
Proceeds ProceedsFromFederalHomeLoanBankAdvances $13.15B USD 1 Quarter
Proceeds ProceedsFromFederalHomeLoanBankAdvances $10.57B USD 1 Quarter
Made PaymentsForFederalHomeLoanBankAdvances $14.00B USD 1 Quarter
Made PaymentsForFederalHomeLoanBankAdvances $8.65B USD 1 Quarter
Principal collected ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $77.02M USD 1 Quarter
Principal collected ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $72.93M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.07B USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $4.10B USD 1 Quarter
Deposits IncreaseDecreaseInDeposits $48.66M USD 1 Quarter
Deposits IncreaseDecreaseInDeposits $-70.62M USD 1 Quarter
Net (payments) proceeds on derivative contracts with financing elements PaymentsForProceedsFromHedgeFinancingActivities $-6.64M USD 1 Quarter
Net (payments) proceeds on derivative contracts with financing elements PaymentsForProceedsFromHedgeFinancingActivities $7.66M USD 1 Quarter
Discount notes ProceedsFromOtherShortTermDebt $134.55B USD 1 Quarter
Discount notes ProceedsFromOtherShortTermDebt $214.92B USD 1 Quarter
Bonds ProceedsFromIssuanceOfOtherLongTermDebt $8.44B USD 1 Quarter
Bonds ProceedsFromIssuanceOfOtherLongTermDebt $6.24B USD 1 Quarter
Discount notes RepaymentsOfOtherShortTermDebt $135.48B USD 1 Quarter
Discount notes RepaymentsOfOtherShortTermDebt $218.46B USD 1 Quarter
Bonds RepaymentsOfOtherLongTermDebt $1.55B USD 1 Quarter
Bonds RepaymentsOfOtherLongTermDebt $11.69B USD 1 Quarter
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $141.00K USD 1 Quarter
Payments for repurchase/redemption of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities - USD 1 Quarter
Payments for repurchase/redemption of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $15.33M USD 1 Quarter
Payments for repurchase of capital stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Payments for repurchase of capital stock PaymentsForRepurchaseOfCommonStock $10.20M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $1.05B USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-4.12B USD 1 Quarter
Net change in cash and due from banks NetCashProvidedByUsedInContinuingOperations $-65.00K USD 1 Quarter
Net change in cash and due from banks NetCashProvidedByUsedInContinuingOperations $1.54M USD 1 Quarter
Cash and due from banks at beginning of the period CashAndCashEquivalentsAtCarryingValue $1.22M USD Point-in-time
Cash and due from banks at beginning of the period CashAndCashEquivalentsAtCarryingValue $454.00K USD Point-in-time
Cash and due from banks at beginning of the period CashAndCashEquivalentsAtCarryingValue $2.00M USD Point-in-time
Cash and due from banks at beginning of the period CashAndCashEquivalentsAtCarryingValue $1.29M USD Point-in-time
Cash and due from banks at end of the period CashAndCashEquivalentsAtCarryingValue $1.22M USD Point-in-time
Cash and due from banks at end of the period CashAndCashEquivalentsAtCarryingValue $454.00K USD Point-in-time
Cash and due from banks at end of the period CashAndCashEquivalentsAtCarryingValue $2.00M USD Point-in-time
Cash and due from banks at end of the period CashAndCashEquivalentsAtCarryingValue $1.29M USD Point-in-time
Interest paid InterestPaidNet $66.44M USD 1 Quarter
Interest paid InterestPaidNet $37.03M USD 1 Quarter
AHP payments, net PaymentsForAffordableHousingPrograms $216.00K USD 1 Quarter
AHP payments, net PaymentsForAffordableHousingPrograms $996.00K USD 1 Quarter
Transfers of mortgage loans to real estate owned (REO) TransfersOfMortgageLoansToRealEstateOwned $1.53M USD 1 Quarter
Transfers of mortgage loans to real estate owned (REO) TransfersOfMortgageLoansToRealEstateOwned $1.12M USD 1 Quarter
Stockholders Equity 13 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $1.29B USD Point-in-time
Balance StockholdersEquity $1.63B USD Point-in-time
Balance StockholdersEquity $1.39B USD Point-in-time
Balance StockholdersEquity $1.57B USD Point-in-time
Proceeds from sale of capital stock, value StockIssuedDuringPeriodValueNewIssues $141.00K USD 1 Quarter
Repurchases of capital stock, value StockRepurchasedDuringPeriodValue $10.20M USD 1 Quarter
Net shares reclassified to mandatorily redeemable capital stock, value NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $53.95M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $118.94M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $107.41M USD 1 Quarter
Balance StockholdersEquity $1.29B USD Point-in-time
Balance StockholdersEquity $1.63B USD Point-in-time
Balance StockholdersEquity $1.39B USD Point-in-time
Balance StockholdersEquity $1.57B USD Point-in-time
Comprehensive Income 22 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $15.71M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $12.93M USD 1 Quarter
Net unrealized gain (loss) on AFS securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $-6.90M USD 1 Quarter
Net unrealized gain (loss) on AFS securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $8.67M USD 1 Quarter
Net change in fair value of OTTI securities OtherComprehensiveIncomeNetChangeInFairValueOfOtherThanTemporaryImpairmentSecurities $99.38M USD 1 Quarter
Net change in fair value of OTTI securities OtherComprehensiveIncomeNetChangeInFairValueOfOtherThanTemporaryImpairmentSecurities $88.92M USD 1 Quarter
Reclassification of non-credit portion included in net income ReclassificationAdjustmentOfNoncreditPortionOfImpairmentLossesIncludedInNetIncomeRelatingToAfsSecurities $342.00K USD 1 Quarter
Reclassification of non-credit portion included in net income ReclassificationAdjustmentOfNoncreditPortionOfImpairmentLossesIncludedInNetIncomeRelatingToAfsSecurities $1.32M USD 1 Quarter
Net unrealized gains on noncredit portion of impairment losses on AFS securities NetUnrealizedGainsOnNoncreditPortionOfImpairmentLossesOnAfsSecurities $5.37M USD 1 Quarter
Net unrealized gains on noncredit portion of impairment losses on AFS securities NetUnrealizedGainsOnNoncreditPortionOfImpairmentLossesOnAfsSecurities - USD 1 Quarter
Reclassification of net realized gain on sale of securities included net income ReclassificationOfNetRealizedGainOnSaleOfAfsSecuritiesIncludedInNetIncome - USD 1 Quarter
Reclassification of net realized gain on sale of securities included net income ReclassificationOfNetRealizedGainOnSaleOfAfsSecuritiesIncludedInNetIncome $-903.00K USD 1 Quarter
Total net non-credit portion of OTTI gain on AFS securities OtherComprehensiveIncomeLossOtherThanTemporaryImpairmentLossesAvailableForSaleSecuritiesAdjustment $-93.73M USD 1 Quarter
Total net non-credit portion of OTTI gain on AFS securities OtherComprehensiveIncomeLossOtherThanTemporaryImpairmentLossesAvailableForSaleSecuritiesAdjustment $-100.70M USD 1 Quarter
Accretion of non-credit portion AccretionOfNoncreditPortionOfImpairmentLossesOnHeldToMaturitySecurities $509.00K USD 1 Quarter
Accretion of non-credit portion AccretionOfNoncreditPortionOfImpairmentLossesOnHeldToMaturitySecurities $818.00K USD 1 Quarter
Total net non-credit portion of OTTI gain on HTM securities OtherComprehensiveIncomeLossOtherThanTemporaryImpairmentLossesHtmSecuritiesAdjustment $-509.00K USD 1 Quarter
Total net non-credit portion of OTTI gain on HTM securities OtherComprehensiveIncomeLossOtherThanTemporaryImpairmentLossesHtmSecuritiesAdjustment $-818.00K USD 1 Quarter
Pension benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-15.00K USD 1 Quarter
Pension benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-172.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $118.94M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $107.41M USD 1 Quarter

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

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