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10-Q Filing

FEDERAL HOME LOAN BANK OF SEATTLE CIK: 1329701 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0001329701-15-000055
Period End Date 20150331
Filing Date 20150507
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance fhlbsea-20150331.xml
Balance Sheet 72 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $126.00K USD Point-in-time
Cash and due from banks CashAndDueFromBanks $144.00K USD Point-in-time
Deposits with other Federal Home Loan Banks (FHLBanks) DepositsWithOtherFederalHomeLoanBanks $248.00K USD Point-in-time
Deposits with other Federal Home Loan Banks (FHLBanks) DepositsWithOtherFederalHomeLoanBanks $140.00K USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $3.00B USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $5.25B USD Point-in-time
Federal funds sold FederalFundsSold $2.94B USD Point-in-time
Federal funds sold FederalFundsSold $4.06B USD Point-in-time
Available-for-sale (AFS) securities (Note 4 and 5) AvailableForSaleSecuritiesDebtSecurities $15.93B USD Point-in-time
Available-for-sale (AFS) securities (Note 4 and 5) AvailableForSaleSecuritiesDebtSecurities $7.88B USD Point-in-time
Held-to-maturity (HTM) securities (fair values of $0 and $9,167,713) HeldToMaturitySecurities - USD Point-in-time
Held-to-maturity (HTM) securities (fair values of $0 and $9,167,713) HeldToMaturitySecurities $9.11B USD Point-in-time
Total investment securities MarketableSecurities $15.93B USD Point-in-time
Total investment securities MarketableSecurities $16.99B USD Point-in-time
Advances (Note 6) FederalHomeLoanBankAdvances $10.31B USD Point-in-time
Advances (Note 6) FederalHomeLoanBankAdvances $8.41B USD Point-in-time
Mortgage loans held for portfolio, net (includes $717 and $1,404 of allowance for credit losses) (Notes 7 and 8) LoansAndLeasesReceivableNetReportedAmount $618.48M USD Point-in-time
Held-to-maturity securities, fair value HeldToMaturitySecuritiesFairValue $9.17B USD Point-in-time
Held-to-maturity securities, fair value HeldToMaturitySecuritiesFairValue - USD Point-in-time
Mortgage loans held for portfolio, net (includes $717 and $1,404 of allowance for credit losses) (Notes 7 and 8) LoansAndLeasesReceivableNetReportedAmount $647.18M USD Point-in-time
Allowance for credit losses LoansAndLeasesReceivableAllowance $1.40M USD Point-in-time
Accrued interest receivable InterestReceivable $42.97M USD Point-in-time
Allowance for credit losses LoansAndLeasesReceivableAllowance $717.00K USD Point-in-time
Accrued interest receivable InterestReceivable $49.56M USD Point-in-time
Premises, software, and equipment, net PropertyPlantAndEquipmentNet $11.23M USD Point-in-time
Premises, software, and equipment, net PropertyPlantAndEquipmentNet $12.59M USD Point-in-time
Derivative assets, net (Note 9) DerivativeAssets $49.55M USD Point-in-time
Derivative assets, net (Note 9) DerivativeAssets $46.25M USD Point-in-time
Other assets OtherAssets $13.26M USD Point-in-time
Other assets OtherAssets $11.72M USD Point-in-time
Total Assets Assets $35.13B USD Point-in-time
Total Assets Assets $33.26B USD Point-in-time
Deposits DepositsDomestic $410.77M USD Point-in-time
Deposits DepositsDomestic $377.74M USD Point-in-time
Discount notes (includes $0 and $499,930 at fair value under fair value option) FederalHomeLoanBankConsolidatedObligationsDiscountNotes $14.23B USD Point-in-time
Discount notes (includes $0 and $499,930 at fair value under fair value option) FederalHomeLoanBankConsolidatedObligationsDiscountNotes $14.94B USD Point-in-time
Bonds (includes $499,913 and $1,499,971 at fair value under fair value option) FederalHomeLoanBankConsolidatedObligationsBonds $14.95B USD Point-in-time
Bonds (includes $499,913 and $1,499,971 at fair value under fair value option) FederalHomeLoanBankConsolidatedObligationsBonds $16.85B USD Point-in-time
Total consolidated obligations FederalHomeLoanBankConsolidatedObligations $31.79B USD Point-in-time
Total consolidated obligations FederalHomeLoanBankConsolidatedObligations $29.18B 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 $1.45B USD Point-in-time
Mandatorily redeemable capital stock (MRCS) (Note 11) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $1.66B USD Point-in-time
Mandatorily redeemable capital stock (MRCS) (Note 11) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $1.36B USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $51.30M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $51.38M USD Point-in-time
Affordable Housing Program (AHP) payable AffordableHousingProgramObligation $21.07M USD Point-in-time
Affordable Housing Program (AHP) payable AffordableHousingProgramObligation $22.48M USD Point-in-time
Derivative liabilities, net (Note 9) DerivativeLiabilities $76.71M USD Point-in-time
Derivative liabilities, net (Note 9) DerivativeLiabilities $70.79M USD Point-in-time
Other liabilities OtherLiabilities $116.76M USD Point-in-time
Other liabilities OtherLiabilities $920.28M USD Point-in-time
Total liabilities Liabilities $33.92B USD Point-in-time
Total liabilities Liabilities $31.98B 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 $858.08M USD Point-in-time
Total capital stock CommonStockOtherValueOutstanding $855.86M USD Point-in-time
Unrestricted RetainedEarningsUnappropriated $291.59M USD Point-in-time
Unrestricted RetainedEarningsUnappropriated $283.45M USD Point-in-time
Restricted RetainedEarningsAppropriated $62.92M USD Point-in-time
Restricted RetainedEarningsAppropriated $65.01M USD Point-in-time
Total retained earnings RetainedEarningsAccumulatedDeficit $346.38M USD Point-in-time
Total retained earnings RetainedEarningsAccumulatedDeficit $356.61M USD Point-in-time
Accumulated other comprehensive income (AOCI) AccumulatedOtherComprehensiveIncomeLossBeforeFederalHomeLoanBankAssessments $1.55M USD Point-in-time
Accumulated other comprehensive income (AOCI) AccumulatedOtherComprehensiveIncomeLossBeforeFederalHomeLoanBankAssessments $64.22M USD Point-in-time
Total capital StockholdersEquity $1.21B USD Point-in-time
Total capital StockholdersEquity $1.14B USD Point-in-time
Total capital StockholdersEquity $1.19B USD Point-in-time
Total capital StockholdersEquity $1.28B USD Point-in-time
Total Liabilities and Capital LiabilitiesAndStockholdersEquity $33.26B USD Point-in-time
Total Liabilities and Capital LiabilitiesAndStockholdersEquity $35.13B USD Point-in-time
Income Statement 66 line items
Line Item Tag Value Unit Period
Advances InterestIncomeFederalHomeLoanBankAdvances $16.25M USD 1 Quarter
Advances InterestIncomeFederalHomeLoanBankAdvances $16.49M USD 1 Quarter
Prepayment fees on advances, net PrepaymentFeesOnAdvancesNet $21.00K USD 1 Quarter
Prepayment fees on advances, net PrepaymentFeesOnAdvancesNet $558.00K USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $7.00K USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $37.00K USD 1 Quarter
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $582.00K USD 1 Quarter
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $228.00K USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $2.19M USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $1.67M USD 1 Quarter
AFS securities InterestAndDividendIncomeSecuritiesAvailableForSale $21.85M USD 1 Quarter
AFS securities InterestAndDividendIncomeSecuritiesAvailableForSale $17.04M USD 1 Quarter
HTM securities InterestAndDividendIncomeSecuritiesHeldToMaturity $22.88M USD 1 Quarter
HTM securities InterestAndDividendIncomeSecuritiesHeldToMaturity $16.53M USD 1 Quarter
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $10.26M USD 1 Quarter
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $8.36M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $68.36M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $66.60M USD 1 Quarter
Consolidated obligations - discount notes InterestExpenseOtherShortTermBorrowings $2.35M USD 1 Quarter
Consolidated obligations - discount notes InterestExpenseOtherShortTermBorrowings $3.47M USD 1 Quarter
Consolidated obligations - bonds InterestExpenseOtherLongTermDebt $24.96M USD 1 Quarter
Consolidated obligations - bonds InterestExpenseOtherLongTermDebt $33.84M USD 1 Quarter
Deposits InterestExpenseDomesticDeposits $29.00K USD 1 Quarter
Deposits InterestExpenseDomesticDeposits $30.00K USD 1 Quarter
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $383.00K USD 1 Quarter
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $441.00K USD 1 Quarter
Total interest expense InterestExpense $28.85M USD 1 Quarter
Total interest expense InterestExpense $36.66M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $31.71M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $37.75M USD 1 Quarter
Less: (Benefit) provision for credit losses ReversalOfLoanLossesPreviouslyExpensed $208.00K USD 1 Quarter
Less: (Benefit) provision for credit losses ProvisionForLoanLossesExpensed $236.00K USD 1 Quarter
Net Interest Income after Provision (Benefit) for Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $31.47M USD 1 Quarter
Net Interest Income after Provision (Benefit) for Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $37.96M USD 1 Quarter
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $3.00K USD 1 Quarter
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $51.53M USD 1 Quarter
Net loss on financial instruments under fair value option (Note 12) FairValueOptionChangesInFairValueGainLoss1 $-90.00K USD 1 Quarter
Net loss on financial instruments under fair value option (Note 12) FairValueOptionChangesInFairValueGainLoss1 $-12.00K USD 1 Quarter
Net realized gain on sale of AFS securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Net realized gain on sale of AFS securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $52.32M USD 1 Quarter
Net gain (loss) on derivatives and hedging activities (Note 9) GainLossOnDerivativeInstrumentsNetPretax $1.63M USD 1 Quarter
Net gain (loss) on derivatives and hedging activities (Note 9) GainLossOnDerivativeInstrumentsNetPretax $-1.43M USD 1 Quarter
Net realized (loss) gain on early extinguishment of consolidated obligations GainsLossesOnExtinguishmentOfDebt $-264.00K USD 1 Quarter
Net realized (loss) gain on early extinguishment of consolidated obligations GainsLossesOnExtinguishmentOfDebt $63.00K USD 1 Quarter
Other, net NoninterestIncomeOtherOperatingIncome $799.00K USD 1 Quarter
Other, net NoninterestIncomeOtherOperatingIncome $280.00K USD 1 Quarter
Total other income (loss) NoninterestIncome $2.43M USD 1 Quarter
Total other income (loss) NoninterestIncome $-665.00K USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $10.86M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $9.30M USD 1 Quarter
Other operating OtherCostAndExpenseOperating $16.56M USD 1 Quarter
Other operating OtherCostAndExpenseOperating $8.17M USD 1 Quarter
Federal Housing Finance Agency (FHFA) RegulatorExpensesCostAssessedOnFederalHomeLoanBank $683.00K USD 1 Quarter
Federal Housing Finance Agency (FHFA) RegulatorExpensesCostAssessedOnFederalHomeLoanBank $779.00K USD 1 Quarter
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $548.00K USD 1 Quarter
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $595.00K USD 1 Quarter
Other, net OtherNoninterestExpense $39.00K USD 1 Quarter
Other, net OtherNoninterestExpense $85.00K USD 1 Quarter
Total other expense NoninterestExpense $28.74M USD 1 Quarter
Total other expense NoninterestExpense $18.89M USD 1 Quarter
Income before Assessments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $11.92M USD 1 Quarter
Income before Assessments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $11.65M USD 1 Quarter
AHP assessments AffordableHousingProgramAssessments $1.24M USD 1 Quarter
AHP assessments AffordableHousingProgramAssessments $1.20M USD 1 Quarter
Net Income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $10.68M USD 1 Quarter
Net Income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $10.45M USD 1 Quarter
Cash Flow Statement 102 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $10.68M USD 1 Quarter
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $10.45M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $-5.61M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $-5.64M USD 1 Quarter
Net OTTI loss OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $3.00K USD 1 Quarter
Net OTTI loss OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $51.53M USD 1 Quarter
Net realized gain on sale of AFS securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Net realized gain on sale of AFS securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $52.32M USD 1 Quarter
Net change in fair value adjustments on financial instruments under fair value option IncreaseDecreaseInFairValueAdjustmentsOnAssetsAndLiabilitiesCarriedAtFairValueUnderFairValueOption $-90.00K USD 1 Quarter
Net change in fair value adjustments on financial instruments under fair value option IncreaseDecreaseInFairValueAdjustmentsOnAssetsAndLiabilitiesCarriedAtFairValueUnderFairValueOption $-12.00K USD 1 Quarter
Net change in derivatives and hedging activities UnrealizedGainLossOnDerivatives $7.22M USD 1 Quarter
Net change in derivatives and hedging activities UnrealizedGainLossOnDerivatives $9.37M USD 1 Quarter
Net realized loss (gain) on early extinguishment of consolidated obligations GainsLossesOnExtinguishmentOfDebt $-264.00K USD 1 Quarter
Net realized loss (gain) on early extinguishment of consolidated obligations GainsLossesOnExtinguishmentOfDebt $63.00K USD 1 Quarter
Net realized gain on disposal of premises and equipment GainLossOnDispositionOfAssets $4.00K USD 1 Quarter
Net realized gain on disposal of premises and equipment GainLossOnDispositionOfAssets - USD 1 Quarter
Provision (benefit) for credit losses ReversalOfLoanLossesPreviouslyExpensed $208.00K USD 1 Quarter
Provision (benefit) for credit Losses ProvisionForLoanAndLeaseLosses $236.00K USD 1 Quarter
Other adjustments OtherNoncashIncomeExpense $178.00K USD 1 Quarter
Other adjustments OtherNoncashIncomeExpense $82.00K USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-6.65M USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-5.69M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-1.42M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-2.70M USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-83.00K USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $228.00K USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-4.47M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $4.96M USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-8.53M USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-2.93M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $7.52M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $2.15M USD 1 Quarter
Interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-37.29M USD 1 Quarter
Interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $9.99M USD 1 Quarter
Deposits with other FHLBanks IncreaseDecreaseInDepositsWithOtherFederalHomeLoanBanks $108.00K USD 1 Quarter
Deposits with other FHLBanks IncreaseDecreaseInDepositsWithOtherFederalHomeLoanBanks $72.00K USD 1 Quarter
Securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $-1.50B USD 1 Quarter
Securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $-2.25B USD 1 Quarter
Federal funds sold IncreaseDecreaseInFederalFundsSold $-589.90M USD 1 Quarter
Federal funds sold IncreaseDecreaseInFederalFundsSold $1.12B USD 1 Quarter
Premises, software and equipment PaymentsForProceedsFromProductiveAssets $-185.00K USD 1 Quarter
Premises, software and equipment PaymentsForProceedsFromProductiveAssets $548.00K USD 1 Quarter
Proceeds from short-term PaymentsForProceedsFromAvailableforsaleSecuritiesShortterm $-239.00M USD 1 Quarter
Proceeds from short-term PaymentsForProceedsFromAvailableforsaleSecuritiesShortterm - USD 1 Quarter
Proceeds from long-term ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $678.14M USD 1 Quarter
Proceeds from long-term ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $1.83B USD 1 Quarter
Purchases of long-term PaymentsToAcquireAvailableForSaleSecurities $367.93M USD 1 Quarter
Purchases of long-term PaymentsToAcquireAvailableForSaleSecurities $336.89M USD 1 Quarter
Net decrease (increase) in short-term PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm $-117.00M USD 1 Quarter
Net decrease (increase) in short-term PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm $912.05M USD 1 Quarter
Proceeds from long-term ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $262.65M USD 1 Quarter
Proceeds from long-term ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $263.21M USD 1 Quarter
Purchases of long-term PaymentsToAcquireHeldToMaturitySecurities $21.51M USD 1 Quarter
Purchases of long-term PaymentsToAcquireHeldToMaturitySecurities $109.69M USD 1 Quarter
Principal collected ProceedsFromFederalHomeLoanBankAdvances $7.98B USD 1 Quarter
Principal collected ProceedsFromFederalHomeLoanBankAdvances $8.74B USD 1 Quarter
Made PaymentsForFederalHomeLoanBankAdvances $6.06B USD 1 Quarter
Made PaymentsForFederalHomeLoanBankAdvances $7.66B USD 1 Quarter
Principal collected ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $35.88M USD 1 Quarter
Principal collected ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $28.86M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.30B USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $2.76B USD 1 Quarter
Deposits IncreaseDecreaseInDeposits $21.72M USD 1 Quarter
Deposits IncreaseDecreaseInDeposits $-33.03M USD 1 Quarter
Net payments on derivative contracts with financing elements PaymentsForProceedsFromHedgeFinancingActivities $8.19M USD 1 Quarter
Net payments on derivative contracts with financing elements PaymentsForProceedsFromHedgeFinancingActivities $6.99M USD 1 Quarter
Discount notes ProceedsFromOtherShortTermDebt $141.40B USD 1 Quarter
Discount notes ProceedsFromOtherShortTermDebt $152.30B USD 1 Quarter
Bonds ProceedsFromIssuanceOfOtherLongTermDebt $2.17B USD 1 Quarter
Bonds ProceedsFromIssuanceOfOtherLongTermDebt $2.40B USD 1 Quarter
Discount notes RepaymentsOfOtherShortTermDebt $140.84B USD 1 Quarter
Discount notes RepaymentsOfOtherShortTermDebt $153.01B USD 1 Quarter
Bonds RepaymentsOfOtherLongTermDebt $4.09B USD 1 Quarter
Bonds RepaymentsOfOtherLongTermDebt $3.04B USD 1 Quarter
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $12.18M USD 1 Quarter
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $4.05M USD 1 Quarter
Payments for repurchase of MRCS RepaymentsOfMandatoryRedeemableCapitalSecurities $94.29M USD 1 Quarter
Payments for repurchase of MRCS RepaymentsOfMandatoryRedeemableCapitalSecurities $94.19M USD 1 Quarter
Payments for repurchase of capital stock PaymentsForRepurchaseOfCommonStock $5.31M USD 1 Quarter
Payments for repurchase of capital stock PaymentsForRepurchaseOfCommonStock $11.90M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $215.00K USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $231.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-2.76B USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-160.81M USD 1 Quarter
Net change in cash and due from banks NetCashProvidedByUsedInContinuingOperations $-1.46B USD 1 Quarter
Net change in cash and due from banks NetCashProvidedByUsedInContinuingOperations $18.00K USD 1 Quarter
Cash and due from banks at beginning of the period CashAndCashEquivalentsAtCarryingValue $144.00K USD Point-in-time
Cash and due from banks at beginning of the period CashAndCashEquivalentsAtCarryingValue $200.00K USD Point-in-time
Cash and due from banks at beginning of the period CashAndCashEquivalentsAtCarryingValue $126.00K 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 $144.00K USD Point-in-time
Cash and due from banks at end of the period CashAndCashEquivalentsAtCarryingValue $200.00K USD Point-in-time
Cash and due from banks at end of the period CashAndCashEquivalentsAtCarryingValue $126.00K USD Point-in-time
Cash and due from banks at end of the period CashAndCashEquivalentsAtCarryingValue $1.46B USD Point-in-time
Interest paid InterestPaidNet $36.43M USD 1 Quarter
Interest paid InterestPaidNet $28.93M USD 1 Quarter
AHP payments, net PaymentsForAffordableHousingPrograms $955.00K USD 1 Quarter
AHP payments, net PaymentsForAffordableHousingPrograms $2.61M USD 1 Quarter
Transfers of mortgage loans to real estate owned (REO) TransferToOtherRealEstate $463.00K USD 1 Quarter
Transfers of mortgage loans to real estate owned (REO) TransferToOtherRealEstate $351.00K USD 1 Quarter
Reclassification of HTM securities to AFS securities TransfersOfHeldToMaturitySecuritiesToAvailableForSaleSecurities - USD 1 Quarter
Reclassification of HTM securities to AFS securities TransfersOfHeldToMaturitySecuritiesToAvailableForSaleSecurities $9.02B USD 1 Quarter
Stockholders Equity 18 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $1.21B USD Point-in-time
Balance StockholdersEquity $1.14B USD Point-in-time
Balance StockholdersEquity $1.19B USD Point-in-time
Balance StockholdersEquity $1.28B USD Point-in-time
Proceeds from issuance of capital stock, value StockIssuedDuringPeriodValueNewIssues $12.18M USD 1 Quarter
Proceeds from issuance of capital stock, value StockIssuedDuringPeriodValueNewIssues $4.05M USD 1 Quarter
Repurchases of capital stock, value StockRepurchasedDuringPeriodValue $5.31M USD 1 Quarter
Repurchases of capital stock, value StockRepurchasedDuringPeriodValue $11.90M USD 1 Quarter
Net shares reclassified to MRCS, value NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $8.46M USD 1 Quarter
Net shares reclassified to MRCS, value NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $2.50M USD 1 Quarter
Cash dividends DividendsCommonStockCash $231.00K USD 1 Quarter
Cash dividends DividendsCommonStockCash $215.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $57.28M USD 1 Quarter
Comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $73.11M USD 1 Quarter
Balance StockholdersEquity $1.21B USD Point-in-time
Balance StockholdersEquity $1.14B USD Point-in-time
Balance StockholdersEquity $1.19B USD Point-in-time
Balance StockholdersEquity $1.28B USD Point-in-time
Comprehensive Income 30 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $10.68M USD 1 Quarter
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $10.45M USD 1 Quarter
Unrealized gain OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $62.06M USD 1 Quarter
Unrealized gain OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $14.98M USD 1 Quarter
Reclassification of realized net gain on sale of AFS included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $286.00K USD 1 Quarter
Reclassification of realized net gain on sale of AFS included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Total net unrealized gain on AFS securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $61.77M USD 1 Quarter
Total net unrealized gain on AFS securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $14.98M USD 1 Quarter
Non-credit portion of OTTI losses transferred from HTM securities OtherThanTemporaryImpairmentLossesInvestmentsReclassificationAdjustmentOfNoncreditPortionFromHeldtomaturityToAvailableforsaleSecuritiesBeforeTax - USD 1 Quarter
Non-credit portion of OTTI losses transferred from HTM securities OtherThanTemporaryImpairmentLossesInvestmentsReclassificationAdjustmentOfNoncreditPortionFromHeldtomaturityToAvailableforsaleSecuritiesBeforeTax $10.91M USD 1 Quarter
Net change in fair value of OTTI securities OtherComprehensiveIncomeUnrealizedGainLossonOtherThanTemporaryImpairmentAvailableforSaleSecurities $818.00K USD 1 Quarter
Net change in fair value of OTTI securities OtherComprehensiveIncomeUnrealizedGainLossonOtherThanTemporaryImpairmentAvailableforSaleSecurities $30.87M USD 1 Quarter
Reclassification of net OTTI loss included in net income OtherThanTemporaryImpairmentLossesInvestmentsReclassificationAdjustmentOfNoncreditPortionIncludedInNetIncomeAvailabeforsaleSecuritiesBeforeTax $51.53M USD 1 Quarter
Reclassification of net OTTI loss included in net income OtherThanTemporaryImpairmentLossesInvestmentsReclassificationAdjustmentOfNoncreditPortionIncludedInNetIncomeAvailabeforsaleSecuritiesBeforeTax $3.00K USD 1 Quarter
Reclassification of realized net gain on sale included in net income Reclassificationofgainsincludedinnetincome $52.03M USD 1 Quarter
Reclassification of realized net gain on sale included in net income Reclassificationofgainsincludedinnetincome - USD 1 Quarter
Total unrealized (loss) gain on OTTI AFS securities OtherComprehensiveIncomeOtherThanTemporaryImpairmentLossesAvailableForSaleSecuritiesAdjustment $10.60M USD 1 Quarter
Total unrealized (loss) gain on OTTI AFS securities OtherComprehensiveIncomeOtherThanTemporaryImpairmentLossesAvailableForSaleSecuritiesAdjustment $-30.87M USD 1 Quarter
Accretion of non-credit portion OtherThanTemporaryImpairmentLossesInvestmentsAccretionOfNoncreditPortionHeldtomaturitySecuritiesBeforeTax $547.00K USD 1 Quarter
Accretion of non-credit portion OtherThanTemporaryImpairmentLossesInvestmentsAccretionOfNoncreditPortionHeldtomaturitySecuritiesBeforeTax $740.00K USD 1 Quarter
Transfer of non-credit portion OTTI gain from HTM securities to AFS securities OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax - USD 1 Quarter
Transfer of non-credit portion OTTI gain from HTM securities to AFS securities OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax $10.91M USD 1 Quarter
Total net non-credit portion of OTTI gain on HTM securities OtherComprehensiveIncomeLossOtherThanTemporaryImpairmentLossesHtmSecuritiesAdjustment $740.00K USD 1 Quarter
Total net non-credit portion of OTTI gain on HTM securities OtherComprehensiveIncomeLossOtherThanTemporaryImpairmentLossesHtmSecuritiesAdjustment $11.46M USD 1 Quarter
Pension benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-35.00K USD 1 Quarter
Pension benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-5.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $62.67M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $46.60M USD 1 Quarter
Comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $57.28M USD 1 Quarter
Comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $73.11M USD 1 Quarter

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

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