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10-Q Filing

FEDERAL HOME LOAN BANK OF SEATTLE CIK: 1329701 Q3 2014
Filing Information
Form Type 10-Q
Accession Number 0001329701-14-000177
Period End Date 20140930
Filing Date 20141106
Fiscal Year 2014
Fiscal Period Q3
XBRL Instance fhlbsea-20140930.xml
Balance Sheet 77 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $1.04B USD Point-in-time
Cash and due from banks CashAndDueFromBanks $1.46B USD Point-in-time
Deposits with other Federal Home Loan Banks (FHLBanks) DepositsWithOtherFederalHomeLoanBanks $194.00K USD Point-in-time
Deposits with other Federal Home Loan Banks (FHLBanks) DepositsWithOtherFederalHomeLoanBanks $106.00K USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $1.50B USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell - USD Point-in-time
Federal funds sold FederalFundsSold $5.74B USD Point-in-time
Federal funds sold FederalFundsSold $5.01B USD Point-in-time
Available-for-sale (AFS) securities (Note 3) AvailableForSaleSecurities $6.60B USD Point-in-time
Available-for-sale (AFS) securities (Note 3) AvailableForSaleSecurities $7.79B USD Point-in-time
Held-to-maturity (HTM) securities (fair values of $9,463,600 and $9,434,285) (Note 4) HeldToMaturitySecurities $9.42B USD Point-in-time
Held-to-maturity (HTM) securities (fair values of $9,463,600 and $9,434,285) (Note 4) HeldToMaturitySecurities $9.43B USD Point-in-time
Total investment securities MarketableSecurities $17.20B USD Point-in-time
Total investment securities MarketableSecurities $16.03B USD Point-in-time
Advances (Note 6) FederalHomeLoanBankAdvances $10.94B USD Point-in-time
Advances (Note 6) FederalHomeLoanBankAdvances $10.23B USD Point-in-time
Held-to-maturity securities, fair value HeldToMaturitySecuritiesFairValue $9.46B USD Point-in-time
Mortgage loans held for portfolio, net (includes $984 and $934 of allowance for credit losses) (Notes 7 and 8) LoansAndLeasesReceivableNetReportedAmount $841.82M USD Point-in-time
Mortgage loans held for portfolio, net (includes $984 and $934 of allowance for credit losses) (Notes 7 and 8) LoansAndLeasesReceivableNetReportedAmount $684.93M USD Point-in-time
Held-to-maturity securities, fair value HeldToMaturitySecuritiesFairValue $9.43B USD Point-in-time
Mortgage loans held for portfolio, net (includes $984 and $934 of allowance for credit losses) (Notes 7 and 8) LoansAndLeasesReceivableNetReportedAmount $797.62M USD Point-in-time
Accrued interest receivable InterestReceivable $43.41M USD Point-in-time
Allowance for credit losses LoansAndLeasesReceivableAllowance $984.00K USD Point-in-time
Accrued interest receivable InterestReceivable $47.64M USD Point-in-time
Allowance for credit losses LoansAndLeasesReceivableAllowance $934.00K USD Point-in-time
Premises, software, and equipment, net PropertyPlantAndEquipmentNet $13.70M USD Point-in-time
Premises, software, and equipment, net PropertyPlantAndEquipmentNet $16.39M USD Point-in-time
Derivative assets, net (Note 9) DerivativeAssets $54.49M USD Point-in-time
Derivative assets, net (Note 9) DerivativeAssets $51.69M USD Point-in-time
Other assets OtherAssets $9.49M USD Point-in-time
Other assets OtherAssets $13.53M USD Point-in-time
Total Assets Assets $35.87B USD Point-in-time
Total Assets Assets $35.02B USD Point-in-time
Deposits DepositsDomestic $410.11M USD Point-in-time
Deposits DepositsDomestic $462.14M USD Point-in-time
Discount notes (includes $499,817 and $999,890 at fair value under fair value option) FederalHomeLoanBankConsolidatedObligationsDiscountNotes $13.31B USD Point-in-time
Discount notes (includes $499,817 and $999,890 at fair value under fair value option) FederalHomeLoanBankConsolidatedObligationsDiscountNotes $14.99B USD Point-in-time
Bonds (includes $1,999,979 and $500,020 at fair value under fair value option) FederalHomeLoanBankConsolidatedObligationsBonds $17.41B USD Point-in-time
Bonds (includes $1,999,979 and $500,020 at fair value under fair value option) FederalHomeLoanBankConsolidatedObligationsBonds $18.24B USD Point-in-time
Total consolidated obligations FederalHomeLoanBankConsolidatedObligations $32.40B USD Point-in-time
Total consolidated obligations FederalHomeLoanBankConsolidatedObligations $31.55B USD Point-in-time
Mandatorily redeemable capital stock (MRCS) (Note 11) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $1.54B USD Point-in-time
Mandatorily redeemable capital stock (MRCS) (Note 11) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $1.77B USD Point-in-time
Mandatorily redeemable capital stock (MRCS) (Note 11) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $1.19B USD Point-in-time
Mandatorily redeemable capital stock (MRCS) (Note 11) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $1.75B USD Point-in-time
Mandatorily redeemable capital stock (MRCS) (Note 11) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $1.79B USD Point-in-time
Mandatorily redeemable capital stock (MRCS) (Note 11) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $1.64B USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $54.18M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $62.89M USD Point-in-time
Affordable Housing Program (AHP) payable AffordableHousingProgramObligation $20.52M USD Point-in-time
Affordable Housing Program (AHP) payable AffordableHousingProgramObligation $20.34M USD Point-in-time
Affordable Housing Program (AHP) payable AffordableHousingProgramObligation $21.20M USD Point-in-time
Derivative liabilities, net (Note 9) DerivativeLiabilities $51.58M USD Point-in-time
Derivative liabilities, net (Note 9) DerivativeLiabilities $72.15M USD Point-in-time
Other liabilities OtherLiabilities $102.58M USD Point-in-time
Other liabilities OtherLiabilities $36.50M USD Point-in-time
Total liabilities Liabilities $34.73B USD Point-in-time
Total liabilities Liabilities $33.81B USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Total capital stock CommonStockOtherValueOutstanding $858.84M USD Point-in-time
Total capital stock CommonStockOtherValueOutstanding $922.98M USD Point-in-time
Unrestricted RetainedEarningsUnappropriated $236.20M USD Point-in-time
Unrestricted RetainedEarningsUnappropriated $268.12M USD Point-in-time
Restricted RetainedEarningsAppropriated $59.04M USD Point-in-time
Restricted RetainedEarningsAppropriated $50.89M USD Point-in-time
Total retained earnings RetainedEarningsAccumulatedDeficit $327.15M USD Point-in-time
Total retained earnings RetainedEarningsAccumulatedDeficit $273.43M USD Point-in-time
Total retained earnings RetainedEarningsAccumulatedDeficit $287.09M USD Point-in-time
Accumulated other comprehensive income (loss) (AOCI) AccumulatedOtherComprehensiveIncomeLossBeforeFederalHomeLoanBankAssessments $23.67M USD Point-in-time
Accumulated other comprehensive income (loss) (AOCI) AccumulatedOtherComprehensiveIncomeLossBeforeFederalHomeLoanBankAssessments $-71.77M USD Point-in-time
Total capital StockholdersEquity $1.08B USD Point-in-time
Total capital StockholdersEquity $1.21B USD Point-in-time
Total capital StockholdersEquity $1.57B USD Point-in-time
Total capital StockholdersEquity $1.14B USD Point-in-time
Total Liabilities and Capital LiabilitiesAndStockholdersEquity $35.87B USD Point-in-time
Total Liabilities and Capital LiabilitiesAndStockholdersEquity $35.02B USD Point-in-time
Income Statement 142 line items
Line Item Tag Value Unit Period
Advances InterestIncomeFederalHomeLoanBankAdvances $16.39M USD 1 Quarter
Advances InterestIncomeFederalHomeLoanBankAdvances $17.94M USD 1 Quarter
Advances InterestIncomeFederalHomeLoanBankAdvances $52.80M USD 3 Qtrs
Advances InterestIncomeFederalHomeLoanBankAdvances $48.53M USD 3 Qtrs
Prepayment fees on advances, net PrepaymentFeesOnAdvancesNet $4.19M USD 1 Quarter
Prepayment fees on advances, net PrepaymentFeesOnAdvancesNet $2.30M USD 3 Qtrs
Prepayment fees on advances, net PrepaymentFeesOnAdvancesNet $815.00K USD 1 Quarter
Prepayment fees on advances, net PrepaymentFeesOnAdvancesNet $5.87M USD 3 Qtrs
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $29.00K USD 3 Qtrs
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $12.00K USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $43.00K USD 3 Qtrs
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $12.00K USD 1 Quarter
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $4.42M USD 3 Qtrs
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $214.00K USD 1 Quarter
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $822.00K USD 3 Qtrs
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $530.00K USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $7.91M USD 3 Qtrs
Federal funds sold InterestIncomeFederalFundsSold $2.28M USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $2.07M USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $5.66M USD 3 Qtrs
AFS securities InterestAndDividendIncomeSecuritiesAvailableForSale $19.07M USD 1 Quarter
AFS securities InterestAndDividendIncomeSecuritiesAvailableForSale $34.05M USD 3 Qtrs
AFS securities InterestAndDividendIncomeSecuritiesAvailableForSale $13.72M USD 1 Quarter
AFS securities InterestAndDividendIncomeSecuritiesAvailableForSale $51.90M USD 3 Qtrs
HTM securities InterestAndDividendIncomeSecuritiesHeldToMaturity $22.64M USD 1 Quarter
HTM securities InterestAndDividendIncomeSecuritiesHeldToMaturity $68.63M USD 3 Qtrs
HTM securities InterestAndDividendIncomeSecuritiesHeldToMaturity $20.97M USD 1 Quarter
HTM securities InterestAndDividendIncomeSecuritiesHeldToMaturity $69.80M USD 3 Qtrs
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $9.40M USD 1 Quarter
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $37.54M USD 3 Qtrs
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $29.66M USD 3 Qtrs
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $11.52M USD 1 Quarter
Loans to other FHLBanks InterestIncomeLoansToOtherFederalHomeLoanBanks - USD 1 Quarter
Loans to other FHLBanks InterestIncomeLoansToOtherFederalHomeLoanBanks $2.00K USD 1 Quarter
Loans to other FHLBanks InterestIncomeLoansToOtherFederalHomeLoanBanks - USD 3 Qtrs
Loans to other FHLBanks InterestIncomeLoansToOtherFederalHomeLoanBanks $2.00K USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $70.61M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $71.16M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $207.53M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $212.43M USD 3 Qtrs
Consolidated obligations - discount notes InterestExpenseOtherShortTermBorrowings $1.94M USD 1 Quarter
Consolidated obligations - discount notes InterestExpenseOtherShortTermBorrowings $2.60M USD 1 Quarter
Consolidated obligations - discount notes InterestExpenseOtherShortTermBorrowings $7.10M USD 3 Qtrs
Consolidated obligations - discount notes InterestExpenseOtherShortTermBorrowings $9.65M USD 3 Qtrs
Consolidated obligations - bonds InterestExpenseOtherLongTermDebt $27.35M USD 1 Quarter
Consolidated obligations - bonds InterestExpenseOtherLongTermDebt $98.16M USD 3 Qtrs
Consolidated obligations - bonds InterestExpenseOtherLongTermDebt $93.57M USD 3 Qtrs
Consolidated obligations - bonds InterestExpenseOtherLongTermDebt $33.34M USD 1 Quarter
Deposits InterestExpenseDomesticDeposits $112.00K USD 3 Qtrs
Deposits InterestExpenseDomesticDeposits $91.00K USD 3 Qtrs
Deposits InterestExpenseDomesticDeposits $35.00K USD 1 Quarter
Deposits InterestExpenseDomesticDeposits $30.00K USD 1 Quarter
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $452.00K USD 3 Qtrs
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $452.00K USD 1 Quarter
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $413.00K USD 1 Quarter
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $436.00K USD 1 Quarter
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $1.29M USD 3 Qtrs
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $441.00K USD 1 Quarter
Total interest expense InterestExpense $102.05M USD 3 Qtrs
Total interest expense InterestExpense $108.38M USD 3 Qtrs
Total interest expense InterestExpense $35.77M USD 1 Quarter
Total interest expense InterestExpense $30.39M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $40.22M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $35.39M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $104.05M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $105.49M USD 3 Qtrs
Less: Provision (benefit) for credit losses ProvisionForLoanLossesExpensed $84.00K USD 3 Qtrs
Less: Provision (benefit) for credit losses ReversalOfLoanLossesPreviouslyExpensed $1.02M USD 3 Qtrs
Less: Provision (benefit) for credit losses ReversalOfLoanLossesPreviouslyExpensed $273.00K USD 1 Quarter
Less: Provision (benefit) for credit losses ReversalOfLoanLossesPreviouslyExpensed $989.00K USD 1 Quarter
Net Interest Income after Provision (Benefit) for Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $36.38M USD 1 Quarter
Net Interest Income after Provision (Benefit) for Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $105.07M USD 3 Qtrs
Net Interest Income after Provision (Benefit) for Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $105.40M USD 3 Qtrs
Net Interest Income after Provision (Benefit) for Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $40.49M USD 1 Quarter
Net amount of other-than-temporary impairment (OTTI) loss reclassified from AOCI OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-1.50M USD 1 Quarter
Net amount of other-than-temporary impairment (OTTI) loss reclassified from AOCI OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-1.56M USD 1 Quarter
Net amount of other-than-temporary impairment (OTTI) loss reclassified from AOCI OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-3.19M USD 3 Qtrs
Net amount of other-than-temporary impairment (OTTI) loss reclassified from AOCI OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-1.84M USD 3 Qtrs
Net OTTI loss, credit portion (Note 5) OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $1.84M USD 3 Qtrs
Net OTTI loss, credit portion (Note 5) OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $1.56M USD 1 Quarter
Net OTTI loss, credit portion (Note 5) OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $1.50M USD 1 Quarter
Net OTTI loss, credit portion (Note 5) OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $3.19M USD 3 Qtrs
Net loss on financial instruments under fair value option (Note 12) FairValueOptionChangesInFairValueGainLoss1 $-300.00K USD 1 Quarter
Net loss on financial instruments under fair value option (Note 12) FairValueOptionChangesInFairValueGainLoss1 $-88.00K USD 1 Quarter
Net loss on financial instruments under fair value option (Note 12) FairValueOptionChangesInFairValueGainLoss1 $-880.00K USD 3 Qtrs
Net loss on financial instruments under fair value option (Note 12) FairValueOptionChangesInFairValueGainLoss1 $-134.00K USD 3 Qtrs
Net realized gain on sale of AFS securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Net realized gain on sale of AFS securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $903.00K USD 3 Qtrs
Net realized gain on sale of AFS securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Net realized gain on sale of AFS securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 3 Qtrs
Net gain on derivatives and hedging activities (Note 9) GainLossOnDerivativeInstrumentsNetPretax $2.73M USD 3 Qtrs
Net gain on derivatives and hedging activities (Note 9) GainLossOnDerivativeInstrumentsNetPretax $2.58M USD 3 Qtrs
Net gain on derivatives and hedging activities (Note 9) GainLossOnDerivativeInstrumentsNetPretax $175.00K USD 1 Quarter
Net gain on derivatives and hedging activities (Note 9) GainLossOnDerivativeInstrumentsNetPretax $2.72M USD 1 Quarter
Net realized (loss) gain on early extinguishment of consolidated obligations GainsLossesOnExtinguishmentOfDebt $-422.00K USD 3 Qtrs
Net realized (loss) gain on early extinguishment of consolidated obligations GainsLossesOnExtinguishmentOfDebt $1.73M USD 3 Qtrs
Net realized (loss) gain on early extinguishment of consolidated obligations GainsLossesOnExtinguishmentOfDebt $2.31M USD 1 Quarter
Net realized (loss) gain on early extinguishment of consolidated obligations GainsLossesOnExtinguishmentOfDebt $-209.00K USD 1 Quarter
Other, net NoninterestIncomeOtherOperatingIncome $2.31M USD 3 Qtrs
Other, net NoninterestIncomeOtherOperatingIncome $732.00K USD 1 Quarter
Other, net NoninterestIncomeOtherOperatingIncome $1.46M USD 3 Qtrs
Other, net NoninterestIncomeOtherOperatingIncome $872.00K USD 1 Quarter
Total other (loss) income NoninterestIncome $1.15M USD 3 Qtrs
Total other (loss) income NoninterestIncome $4.10M USD 1 Quarter
Total other (loss) income NoninterestIncome $-946.00K USD 1 Quarter
Total other (loss) income NoninterestIncome $4.11M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $22.55M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $10.23M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $28.21M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $7.48M USD 1 Quarter
Other operating OtherCostAndExpenseOperating $10.90M USD 1 Quarter
Other operating OtherCostAndExpenseOperating $25.68M USD 3 Qtrs
Other operating OtherCostAndExpenseOperating $28.90M USD 3 Qtrs
Other operating OtherCostAndExpenseOperating $8.22M USD 1 Quarter
Federal Housing Finance Agency (FHFA) RegulatorExpensesCostAssessedOnFederalHomeLoanBank $584.00K USD 1 Quarter
Federal Housing Finance Agency (FHFA) RegulatorExpensesCostAssessedOnFederalHomeLoanBank $1.92M USD 3 Qtrs
Federal Housing Finance Agency (FHFA) RegulatorExpensesCostAssessedOnFederalHomeLoanBank $1.95M USD 3 Qtrs
Federal Housing Finance Agency (FHFA) RegulatorExpensesCostAssessedOnFederalHomeLoanBank $526.00K USD 1 Quarter
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $655.00K USD 1 Quarter
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $1.77M USD 3 Qtrs
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $1.93M USD 3 Qtrs
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $546.00K USD 1 Quarter
Other, net OtherNoninterestExpense $294.00K USD 3 Qtrs
Other, net OtherNoninterestExpense $4.22M USD 3 Qtrs
Other, net OtherNoninterestExpense $216.00K USD 1 Quarter
Other, net OtherNoninterestExpense $49.00K USD 1 Quarter
Total other expense NoninterestExpense $16.93M USD 1 Quarter
Total other expense NoninterestExpense $22.47M USD 1 Quarter
Total other expense NoninterestExpense $56.29M USD 3 Qtrs
Total other expense NoninterestExpense $61.13M USD 3 Qtrs
Income before Assessments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $52.89M USD 3 Qtrs
Income before Assessments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $23.55M USD 1 Quarter
Income before Assessments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $17.07M USD 1 Quarter
Income before Assessments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $45.43M USD 3 Qtrs
AHP assessments AffordableHousingProgramAssessments $5.33M USD 3 Qtrs
AHP assessments AffordableHousingProgramAssessments $1.75M USD 1 Quarter
AHP assessments AffordableHousingProgramAssessments $4.67M USD 3 Qtrs
AHP assessments AffordableHousingProgramAssessments $2.40M USD 1 Quarter
Net Income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $47.55M USD 3 Qtrs
Net Income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $15.32M USD 1 Quarter
Net Income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $21.15M USD 1 Quarter
Net Income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $40.75M USD 3 Qtrs
Cash Flow Statement 112 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $47.55M USD 3 Qtrs
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $15.32M USD 1 Quarter
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $21.15M USD 1 Quarter
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $40.75M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $-19.71M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $-15.03M USD 3 Qtrs
Net OTTI loss, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $1.84M USD 3 Qtrs
Net OTTI loss, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $1.56M USD 1 Quarter
Net OTTI loss, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $1.50M USD 1 Quarter
Net OTTI loss, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $3.19M USD 3 Qtrs
Net realized gain on sale of AFS securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Net realized gain on sale of AFS securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $903.00K USD 3 Qtrs
Net realized gain on sale of AFS securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Net realized gain on sale of AFS securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 3 Qtrs
Net change in fair value adjustments on financial instruments under fair value option IncreaseDecreaseInFairValueAdjustmentsOnAssetsAndLiabilitiesCarriedAtFairValueUnderFairValueOption $-880.00K USD 3 Qtrs
Net change in fair value adjustments on financial instruments under fair value option IncreaseDecreaseInFairValueAdjustmentsOnAssetsAndLiabilitiesCarriedAtFairValueUnderFairValueOption $-134.00K USD 3 Qtrs
Net change in derivatives and hedging activities UnrealizedGainLossOnDerivatives $-7.62M USD 3 Qtrs
Net change in derivatives and hedging activities UnrealizedGainLossOnDerivatives $-43.30M USD 3 Qtrs
Net realized loss (gain) on early extinguishment of consolidated obligations GainsLossesOnExtinguishmentOfDebt $-422.00K USD 3 Qtrs
Net realized loss (gain) on early extinguishment of consolidated obligations GainsLossesOnExtinguishmentOfDebt $1.73M USD 3 Qtrs
Net realized loss (gain) on early extinguishment of consolidated obligations GainsLossesOnExtinguishmentOfDebt $2.31M USD 1 Quarter
Net realized loss (gain) on early extinguishment of consolidated obligations GainsLossesOnExtinguishmentOfDebt $-209.00K USD 1 Quarter
Net realized (gain) loss on disposal of premises and equipment GainLossOnDispositionOfAssets $3.00K USD 3 Qtrs
Net realized (gain) loss on disposal of premises and equipment GainLossOnDispositionOfAssets $-4.01M USD 3 Qtrs
Provision (benefit) for credit losses ProvisionForLoanLossesExpensed $84.00K USD 3 Qtrs
Provision (benefit) for credit losses ReversalOfLoanLossesPreviouslyExpensed $1.02M USD 3 Qtrs
Provision (benefit) for credit losses ReversalOfLoanLossesPreviouslyExpensed $273.00K USD 1 Quarter
Provision (benefit) for credit losses ReversalOfLoanLossesPreviouslyExpensed $989.00K USD 1 Quarter
Other adjustments OtherNoncashIncomeExpense $-686.00K USD 3 Qtrs
Other adjustments OtherNoncashIncomeExpense $-257.00K USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-3.67M USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-3.87M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-4.91M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-12.34M USD 3 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-2.59M USD 3 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-8.71M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $2.67M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $2.83M USD 3 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $47.69M USD 3 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-4.70M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $95.24M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $36.06M USD 3 Qtrs
Interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-4.63M USD 3 Qtrs
Interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-31.09M USD 3 Qtrs
Deposits with other FHLBanks IncreaseDecreaseInDepositsWithOtherFederalHomeLoanBanks $47.00K USD 3 Qtrs
Deposits with other FHLBanks IncreaseDecreaseInDepositsWithOtherFederalHomeLoanBanks $88.00K USD 3 Qtrs
Securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $2.10B USD 3 Qtrs
Securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $1.50B USD 3 Qtrs
Federal funds sold IncreaseDecreaseInFederalFundsSold $-728.00M USD 3 Qtrs
Federal funds sold IncreaseDecreaseInFederalFundsSold $458.50M USD 3 Qtrs
Premises, software and equipment PaymentsForProceedsFromProductiveAssets $9.06M USD 3 Qtrs
Premises, software and equipment PaymentsForProceedsFromProductiveAssets $923.00K USD 3 Qtrs
Proceeds from long-term ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $774.57M USD 3 Qtrs
Proceeds from long-term ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.38B USD 3 Qtrs
Proceeds from sales of long-term ProceedsFromSaleOfAvailableForSaleSecurities - USD 3 Qtrs
Proceeds from sales of long-term ProceedsFromSaleOfAvailableForSaleSecurities $41.80M USD 3 Qtrs
Purchases of long-term PaymentsToAcquireAvailableForSaleSecurities $2.37B USD 3 Qtrs
Purchases of long-term PaymentsToAcquireAvailableForSaleSecurities $2.82B USD 3 Qtrs
Net increase in short-term PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm $307.03M USD 3 Qtrs
Net increase in short-term PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm $205.45M USD 3 Qtrs
Proceeds from long-term ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $1.73B USD 3 Qtrs
Proceeds from long-term ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $883.61M USD 3 Qtrs
Purchases of long-term PaymentsToAcquireHeldToMaturitySecurities $2.11B USD 3 Qtrs
Purchases of long-term PaymentsToAcquireHeldToMaturitySecurities $598.67M USD 3 Qtrs
Principal collected ProceedsFromFederalHomeLoanBankAdvances $25.08B USD 3 Qtrs
Principal collected ProceedsFromFederalHomeLoanBankAdvances $30.71B USD 3 Qtrs
Made PaymentsForFederalHomeLoanBankAdvances $24.40B USD 3 Qtrs
Made PaymentsForFederalHomeLoanBankAdvances $32.49B USD 3 Qtrs
Principal collected ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $213.83M USD 3 Qtrs
Principal collected ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $110.76M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $645.20M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.73B USD 3 Qtrs
Deposits IncreaseDecreaseInDeposits $30.13M USD 3 Qtrs
Deposits IncreaseDecreaseInDeposits $-77.26M USD 3 Qtrs
Net (payments) proceeds on derivative contracts with financing elements PaymentsForProceedsFromHedgeFinancingActivities $10.44M USD 3 Qtrs
Net (payments) proceeds on derivative contracts with financing elements PaymentsForProceedsFromHedgeFinancingActivities $-17.95M USD 3 Qtrs
Discount notes ProceedsFromOtherShortTermDebt $727.88B USD 3 Qtrs
Discount notes ProceedsFromOtherShortTermDebt $582.53B USD 3 Qtrs
Bonds ProceedsFromIssuanceOfOtherLongTermDebt $14.07B USD 3 Qtrs
Bonds ProceedsFromIssuanceOfOtherLongTermDebt $10.36B USD 3 Qtrs
Discount notes RepaymentsOfOtherShortTermDebt $734.72B USD 3 Qtrs
Discount notes RepaymentsOfOtherShortTermDebt $584.21B USD 3 Qtrs
Bonds RepaymentsOfOtherLongTermDebt $5.47B USD 3 Qtrs
Bonds RepaymentsOfOtherLongTermDebt $9.53B USD 3 Qtrs
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $8.64M USD 3 Qtrs
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $28.60M USD 3 Qtrs
Payments for repurchase of MRCS RepaymentsOfMandatoryRedeemableCapitalSecurities $282.52M USD 3 Qtrs
Payments for repurchase of MRCS RepaymentsOfMandatoryRedeemableCapitalSecurities $19.75M USD 1 Quarter
Payments for repurchase of MRCS RepaymentsOfMandatoryRedeemableCapitalSecurities $46.92M USD 3 Qtrs
Payments for repurchase of MRCS RepaymentsOfMandatoryRedeemableCapitalSecurities $94.43M USD 1 Quarter
Payments for repurchase of capital stock PaymentsForRepurchaseOfCommonStock $27.08M USD 3 Qtrs
Payments for repurchase of capital stock PaymentsForRepurchaseOfCommonStock $14.40M USD 3 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $691.00K USD 3 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $231.00K USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $1.63B USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-1.10B USD 3 Qtrs
Net change in cash and due from banks NetCashProvidedByUsedInContinuingOperations $-416.46M USD 3 Qtrs
Net change in cash and due from banks NetCashProvidedByUsedInContinuingOperations $-231.00K USD 3 Qtrs
Cash and due from banks at beginning of the period CashAndCashEquivalentsAtCarryingValue $1.04B 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 $223.00K USD Point-in-time
Cash and due from banks at beginning of the period CashAndCashEquivalentsAtCarryingValue $1.46B USD Point-in-time
Cash and due from banks at end of the period CashAndCashEquivalentsAtCarryingValue $1.04B 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 $223.00K USD Point-in-time
Cash and due from banks at end of the period CashAndCashEquivalentsAtCarryingValue $1.46B USD Point-in-time
Interest paid InterestPaidNet $110.97M USD 3 Qtrs
Interest paid InterestPaidNet $110.76M USD 3 Qtrs
AHP payments, net PaymentsForAffordableHousingPrograms $3.15M USD 3 Qtrs
AHP payments, net PaymentsForAffordableHousingPrograms $3.81M USD 3 Qtrs
Transfers of mortgage loans to real estate owned (REO) TransferToOtherRealEstate $1.67M USD 3 Qtrs
Transfers of mortgage loans to real estate owned (REO) TransferToOtherRealEstate $2.83M USD 3 Qtrs
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $1.08B USD Point-in-time
Balance StockholdersEquity $1.21B USD Point-in-time
Balance StockholdersEquity $1.57B USD Point-in-time
Balance StockholdersEquity $1.14B USD Point-in-time
Proceeds from issuance of capital stock, value StockIssuedDuringPeriodValueNewIssues $8.64M USD 3 Qtrs
Proceeds from issuance of capital stock, value StockIssuedDuringPeriodValueNewIssues $28.60M USD 3 Qtrs
Repurchases of capital stock, value StockRepurchasedDuringPeriodValue $14.40M USD 3 Qtrs
Repurchases of capital stock, value StockRepurchasedDuringPeriodValue $27.08M USD 3 Qtrs
Net shares reclassified to MRCS, value NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $630.76M USD 3 Qtrs
Net shares reclassified to MRCS, value NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $78.33M USD 3 Qtrs
Cash dividends DividendsCommonStockCash $229.00K USD 1 Quarter
Cash dividends DividendsCommonStockCash $231.00K USD 1 Quarter
Cash dividends DividendsCommonStockCash $231.00K USD 1 Quarter
Cash dividends DividendsCommonStockCash $231.00K USD 1 Quarter
Cash dividends DividendsCommonStockCash $691.00K USD 3 Qtrs
Cash dividends DividendsCommonStockCash $231.00K USD 3 Qtrs
Comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $12.98M USD 1 Quarter
Comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $153.80M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $22.01M USD 1 Quarter
Comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $136.19M USD 3 Qtrs
Balance StockholdersEquity $1.08B USD Point-in-time
Balance StockholdersEquity $1.21B USD Point-in-time
Balance StockholdersEquity $1.57B USD Point-in-time
Balance StockholdersEquity $1.14B USD Point-in-time
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $47.55M USD 3 Qtrs
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $15.32M USD 1 Quarter
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $21.15M USD 1 Quarter
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $40.75M USD 3 Qtrs
Net unrealized gain (loss) on AFS securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $-24.73M USD 3 Qtrs
Net unrealized gain (loss) on AFS securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $4.33M USD 1 Quarter
Net unrealized gain (loss) on AFS securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $33.26M USD 3 Qtrs
Net unrealized gain (loss) on AFS securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $-4.30M USD 1 Quarter
Net change in fair value of OTTI securities OtherComprehensiveIncomeUnrealizedGainLossonOtherThanTemporaryImpairmentAvailableforSaleSecurities $-6.17M USD 1 Quarter
Net change in fair value of OTTI securities OtherComprehensiveIncomeUnrealizedGainLossonOtherThanTemporaryImpairmentAvailableforSaleSecurities $38.00K USD 1 Quarter
Net change in fair value of OTTI securities OtherComprehensiveIncomeUnrealizedGainLossonOtherThanTemporaryImpairmentAvailableforSaleSecurities $56.73M USD 3 Qtrs
Net change in fair value of OTTI securities OtherComprehensiveIncomeUnrealizedGainLossonOtherThanTemporaryImpairmentAvailableforSaleSecurities $127.59M USD 3 Qtrs
Reclassification of non-credit portion included in net income OtherThanTemporaryImpairmentLossesInvestmentsReclassificationAdjustmentOfNoncreditPortionIncludedInNetIncomeAvailabeforsaleSecuritiesBeforeTax $1.50M USD 1 Quarter
Reclassification of non-credit portion included in net income OtherThanTemporaryImpairmentLossesInvestmentsReclassificationAdjustmentOfNoncreditPortionIncludedInNetIncomeAvailabeforsaleSecuritiesBeforeTax $1.56M USD 1 Quarter
Reclassification of non-credit portion included in net income OtherThanTemporaryImpairmentLossesInvestmentsReclassificationAdjustmentOfNoncreditPortionIncludedInNetIncomeAvailabeforsaleSecuritiesBeforeTax $1.84M USD 3 Qtrs
Reclassification of non-credit portion included in net income OtherThanTemporaryImpairmentLossesInvestmentsReclassificationAdjustmentOfNoncreditPortionIncludedInNetIncomeAvailabeforsaleSecuritiesBeforeTax $3.19M USD 3 Qtrs
Reclassification of net gain on sale of AFS securities included in net income Reclassificationofgainsincludedinnetincome - USD 3 Qtrs
Reclassification of net gain on sale of AFS securities included in net income Reclassificationofgainsincludedinnetincome - USD 1 Quarter
Reclassification of net gain on sale of AFS securities included in net income Reclassificationofgainsincludedinnetincome - USD 1 Quarter
Reclassification of net gain on sale of AFS securities included in net income Reclassificationofgainsincludedinnetincome $903.00K USD 3 Qtrs
Total unrealized gain (loss) on OTTI AFS securities OtherComprehensiveIncomeLossOtherThanTemporaryImpairmentLossesAvailableForSaleSecuritiesAdjustment $128.52M USD 3 Qtrs
Total unrealized gain (loss) on OTTI AFS securities OtherComprehensiveIncomeLossOtherThanTemporaryImpairmentLossesAvailableForSaleSecuritiesAdjustment $59.92M USD 3 Qtrs
Total unrealized gain (loss) on OTTI AFS securities OtherComprehensiveIncomeLossOtherThanTemporaryImpairmentLossesAvailableForSaleSecuritiesAdjustment $1.59M USD 1 Quarter
Total unrealized gain (loss) on OTTI AFS securities OtherComprehensiveIncomeLossOtherThanTemporaryImpairmentLossesAvailableForSaleSecuritiesAdjustment $-4.67M USD 1 Quarter
Accretion of non-credit portion of OTTI gain on HTM securities OtherThanTemporaryImpairmentLossesInvestmentsAccretionOfNoncreditPortionHeldtomaturitySecuritiesBeforeTax $-788.00K USD 1 Quarter
Accretion of non-credit portion of OTTI gain on HTM securities OtherThanTemporaryImpairmentLossesInvestmentsAccretionOfNoncreditPortionHeldtomaturitySecuritiesBeforeTax $-2.41M USD 3 Qtrs
Accretion of non-credit portion of OTTI gain on HTM securities OtherThanTemporaryImpairmentLossesInvestmentsAccretionOfNoncreditPortionHeldtomaturitySecuritiesBeforeTax $-751.00K USD 1 Quarter
Accretion of non-credit portion of OTTI gain on HTM securities OtherThanTemporaryImpairmentLossesInvestmentsAccretionOfNoncreditPortionHeldtomaturitySecuritiesBeforeTax $-2.24M USD 3 Qtrs
Pension benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-44.00K USD 3 Qtrs
Pension benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-18.00K USD 3 Qtrs
Pension benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-14.00K USD 1 Quarter
Pension benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-6.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $95.44M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-8.17M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $106.24M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $6.68M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $12.98M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $153.80M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $22.01M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $136.19M USD 3 Qtrs

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

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