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10-Q Filing

Federal Home Loan Bank of Indianapolis CIK: 1331754 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001331754-17-000081
Period End Date 20170331
Filing Date 20170511
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance fhlbi-20170331.xml
Balance Sheet 74 line items
Line Item Tag Value Unit Period
Common stock putable, par value per share (usd per share) CommonStockParOrStatedValuePerShare $100.00 USD Point-in-time
Common stock putable, par value per share (usd per share) CommonStockParOrStatedValuePerShare $100.00 USD Point-in-time
Cash and due from banks CashAndDueFromBanks $546.61M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $117.42M USD Point-in-time
Interest-bearing deposits InterestBearingDepositsInBanks $150.22M USD Point-in-time
Interest-bearing deposits InterestBearingDepositsInBanks $215.60M USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $1.78B USD Point-in-time
Held-to-Maturity Securities - Estimated Fair Values HeldToMaturitySecuritiesFairValue $5.85B USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $2.30B USD Point-in-time
Held-to-Maturity Securities - Estimated Fair Values HeldToMaturitySecuritiesFairValue $5.76B USD Point-in-time
Federal funds sold FederalFundsSold $1.65B USD Point-in-time
Federal funds sold FederalFundsSold $1.78B USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $850.00K USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $850.00K USD Point-in-time
Available-for-sale securities (Notes 3 and 5) AvailableForSaleSecuritiesDebtSecurities $6.06B USD Point-in-time
Available-for-sale securities (Notes 3 and 5) AvailableForSaleSecuritiesDebtSecurities $6.92B USD Point-in-time
Held-to-maturity securities (estimated fair values of $5,758,150 and $5,848,692, respectively) (Notes 4 and 5) HeldToMaturitySecurities $5.82B USD Point-in-time
Held-to-maturity securities (estimated fair values of $5,758,150 and $5,848,692, respectively) (Notes 4 and 5) HeldToMaturitySecurities $5.73B USD Point-in-time
Advances (Note 6) FederalHomeLoanBankAdvances $29.67B USD Point-in-time
Advances (Note 6) FederalHomeLoanBankAdvances $28.10B USD Point-in-time
Mortgage loans held for portfolio, net of allowance for loan losses of $(850) and $(850), respectively (Notes 7 and 8) LoansAndLeasesReceivableNetReportedAmount $9.63B USD Point-in-time
Mortgage loans held for portfolio, net of allowance for loan losses of $(850) and $(850), respectively (Notes 7 and 8) LoansAndLeasesReceivableNetReportedAmount $9.50B USD Point-in-time
Accrued interest receivable InterestReceivable $97.08M USD Point-in-time
Accrued interest receivable InterestReceivable $93.72M USD Point-in-time
Premises, software, and equipment, net PropertyPlantAndEquipmentNet $37.32M USD Point-in-time
Premises, software, and equipment, net PropertyPlantAndEquipmentNet $37.64M USD Point-in-time
Derivative assets, net (Note 9) DerivativeAssets $136.88M USD Point-in-time
Derivative assets, net (Note 9) DerivativeAssets $134.85M USD Point-in-time
Other assets OtherAssets $35.36M USD Point-in-time
Other assets OtherAssets $36.29M USD Point-in-time
Total assets Assets $56.67B USD Point-in-time
Total assets Assets $53.91B USD Point-in-time
Deposits DepositsDomestic $524.07M USD Point-in-time
Deposits DepositsDomestic $525.43M USD Point-in-time
Discount notes FederalHomeLoanBankConsolidatedObligationsDiscountNotes $16.80B USD Point-in-time
Discount notes FederalHomeLoanBankConsolidatedObligationsDiscountNotes $18.40B USD Point-in-time
Bonds FederalHomeLoanBankConsolidatedObligationsBonds $33.47B USD Point-in-time
Bonds FederalHomeLoanBankConsolidatedObligationsBonds $34.47B USD Point-in-time
Total consolidated obligations, net FederalHomeLoanBankConsolidatedObligations $50.27B USD Point-in-time
Total consolidated obligations, net FederalHomeLoanBankConsolidatedObligations $52.87B USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $102.11M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $98.41M USD Point-in-time
Affordable Housing Program payable (Note 11) AffordableHousingProgramObligation $28.23M USD Point-in-time
Affordable Housing Program payable (Note 11) AffordableHousingProgramObligation $27.20M USD Point-in-time
Affordable Housing Program payable (Note 11) AffordableHousingProgramObligation $31.10M USD Point-in-time
Affordable Housing Program payable (Note 11) AffordableHousingProgramObligation $26.60M USD Point-in-time
Derivative liabilities, net (Note 9) DerivativeLiabilities $5.49M USD Point-in-time
Derivative liabilities, net (Note 9) DerivativeLiabilities $25.23M USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $14.06M USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $192.55M USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $166.93M USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $170.04M USD Point-in-time
Other liabilities OtherLiabilities $434.96M USD Point-in-time
Other liabilities OtherLiabilities $357.81M USD Point-in-time
Total liabilities Liabilities $51.47B USD Point-in-time
Total liabilities Liabilities $54.13B USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Capital stock CommonStockOtherValueOutstanding $1.55B USD Point-in-time
Capital stock CommonStockOtherValueOutstanding $1.49B USD Point-in-time
Unrestricted RetainedEarningsUnappropriated $744.72M USD Point-in-time
Unrestricted RetainedEarningsUnappropriated $734.98M USD Point-in-time
Restricted RetainedEarningsAppropriated $152.26M USD Point-in-time
Restricted RetainedEarningsAppropriated $158.59M USD Point-in-time
Total retained earnings RetainedEarningsAccumulatedDeficit $887.25M USD Point-in-time
Total retained earnings RetainedEarningsAccumulatedDeficit $903.31M USD Point-in-time
Total accumulated other comprehensive income (Note 13) AccumulatedOtherComprehensiveIncomeLossBeforeFederalHomeLoanBankAssessments $80.05M USD Point-in-time
Total accumulated other comprehensive income (Note 13) AccumulatedOtherComprehensiveIncomeLossBeforeFederalHomeLoanBankAssessments $56.37M USD Point-in-time
Total capital StockholdersEquity $2.54B USD Point-in-time
Total capital StockholdersEquity $2.39B USD Point-in-time
Total capital StockholdersEquity $2.24B USD Point-in-time
Total capital StockholdersEquity $2.44B USD Point-in-time
Total liabilities and capital LiabilitiesAndStockholdersEquity $53.91B USD Point-in-time
Total liabilities and capital LiabilitiesAndStockholdersEquity $56.67B USD Point-in-time
Income Statement 70 line items
Line Item Tag Value Unit Period
Advances InterestIncomeFederalHomeLoanBankAdvances $48.51M USD 1 Quarter
Advances InterestIncomeFederalHomeLoanBankAdvances $74.28M USD 1 Quarter
Prepayment fees on advances, net PrepaymentFeesOnAdvancesNet $18.00K USD 1 Quarter
Prepayment fees on advances, net PrepaymentFeesOnAdvancesNet $168.00K USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $164.00K USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $335.00K USD 1 Quarter
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $1.59M USD 1 Quarter
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $818.00K USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $7.70M USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $2.20M USD 1 Quarter
Available-for-sale securities InterestAndDividendIncomeSecuritiesAvailableForSale $13.86M USD 1 Quarter
Available-for-sale securities InterestAndDividendIncomeSecuritiesAvailableForSale $24.38M USD 1 Quarter
Held-to-maturity securities InterestAndDividendIncomeSecuritiesHeldToMaturity $25.46M USD 1 Quarter
Held-to-maturity securities InterestAndDividendIncomeSecuritiesHeldToMaturity $26.28M USD 1 Quarter
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $69.41M USD 1 Quarter
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $75.98M USD 1 Quarter
Other interest income, net OtherInterestAndDividendIncome $585.00K USD 1 Quarter
Other interest income, net OtherInterestAndDividendIncome $285.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $209.56M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $162.46M USD 1 Quarter
Consolidated obligation discount notes InterestExpenseOtherShortTermBorrowings $15.93M USD 1 Quarter
Consolidated obligation discount notes InterestExpenseOtherShortTermBorrowings $25.50M USD 1 Quarter
Consolidated obligation bonds InterestExpenseOtherLongTermDebt $96.08M USD 1 Quarter
Consolidated obligation bonds InterestExpenseOtherLongTermDebt $122.55M USD 1 Quarter
Deposits InterestExpenseDomesticDeposits $752.00K USD 1 Quarter
Deposits InterestExpenseDomesticDeposits $75.00K USD 1 Quarter
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $1.75M USD 1 Quarter
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $997.00K USD 1 Quarter
Total interest expense InterestExpense $150.55M USD 1 Quarter
Total interest expense InterestExpense $113.08M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $59.00M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $49.37M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $151.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $25.00K USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $58.85M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $49.35M USD 1 Quarter
Total other-than-temporary impairment losses ImpairmentOfInvestments - USD 1 Quarter
Total other-than-temporary impairment losses ImpairmentOfInvestments - USD 1 Quarter
Non-credit portion reclassified to (from) other comprehensive income, net OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $82.00K USD 1 Quarter
Non-credit portion reclassified to (from) other comprehensive income, net OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent - USD 1 Quarter
Net other-than-temporary impairment losses, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD 1 Quarter
Net other-than-temporary impairment losses, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $82.00K USD 1 Quarter
Net gains (losses) on derivatives and hedging activities GainLossOnDerivativeInstrumentsNetPretax $-2.10M USD 1 Quarter
Net gains (losses) on derivatives and hedging activities GainLossOnDerivativeInstrumentsNetPretax $-4.38M USD 1 Quarter
Service fees FeesAndCommissionsCorrespondentClearing $218.00K USD 1 Quarter
Service fees FeesAndCommissionsCorrespondentClearing $363.00K USD 1 Quarter
Standby letters of credit fees FeesAndCommissionsOther $184.00K USD 1 Quarter
Standby letters of credit fees FeesAndCommissionsOther $188.00K USD 1 Quarter
Other, net NoninterestIncomeOtherOperatingIncome $386.00K USD 1 Quarter
Other, net NoninterestIncomeOtherOperatingIncome $348.00K USD 1 Quarter
Total other income (loss) NoninterestIncome $-1.20M USD 1 Quarter
Total other income (loss) NoninterestIncome $-3.67M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $11.76M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $10.83M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $5.31M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $5.71M USD 1 Quarter
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $789.00K USD 1 Quarter
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $826.00K USD 1 Quarter
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $1.31M USD 1 Quarter
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $955.00K USD 1 Quarter
Other OtherNoninterestExpense $243.00K USD 1 Quarter
Other OtherNoninterestExpense $264.00K USD 1 Quarter
Total other expenses NoninterestExpense $18.15M USD 1 Quarter
Total other expenses NoninterestExpense $19.85M USD 1 Quarter
Income before assessments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $30.00M USD 1 Quarter
Income before assessments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $35.33M USD 1 Quarter
Affordable Housing Program assessments AffordableHousingProgramAssessments $3.71M USD 1 Quarter
Affordable Housing Program assessments AffordableHousingProgramAssessments $3.10M USD 1 Quarter
Net Income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $26.90M USD 1 Quarter
Net Income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $31.62M USD 1 Quarter
Cash Flow Statement 90 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $26.90M USD 1 Quarter
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $31.62M USD 1 Quarter
Amortization and depreciation DepreciationAmortizationAndAccretionNet $23.41M USD 1 Quarter
Amortization and depreciation DepreciationAmortizationAndAccretionNet $8.49M USD 1 Quarter
Prepayment fees on advances, net of related swap termination fees NonCashPrepaymentFeesonAdvancesNetofSwapTerminationFees - USD 1 Quarter
Prepayment fees on advances, net of related swap termination fees NonCashPrepaymentFeesonAdvancesNetofSwapTerminationFees $-160.00K USD 1 Quarter
Changes in net derivative and hedging activities UnrealizedGainLossOnDerivatives $-14.50M USD 1 Quarter
Changes in net derivative and hedging activities UnrealizedGainLossOnDerivatives $-5.14M USD 1 Quarter
Net other-than-temporary impairment losses, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD 1 Quarter
Net other-than-temporary impairment losses, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $82.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $151.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $25.00K USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $3.37M USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $6.45M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $80.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $41.00K USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $4.59M USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $3.72M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-4.46M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $4.01M USD 1 Quarter
Total adjustments, net AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $25.28M USD 1 Quarter
Total adjustments, net AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $24.58M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $52.18M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $56.20M USD 1 Quarter
Interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-138.60M USD 1 Quarter
Interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-54.92M USD 1 Quarter
Securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $-518.69M USD 1 Quarter
Securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $-200.00M USD 1 Quarter
Federal funds sold IncreaseDecreaseInFederalFundsSold $-3.09B USD 1 Quarter
Federal funds sold IncreaseDecreaseInFederalFundsSold $-130.00M USD 1 Quarter
Proceeds from maturities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $213.83M USD 1 Quarter
Proceeds from maturities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $15.80M USD 1 Quarter
Purchases PaymentsToAcquireAvailableForSaleSecurities $1.20B USD 1 Quarter
Purchases PaymentsToAcquireAvailableForSaleSecurities $975.90M USD 1 Quarter
Proceeds from maturities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $378.99M USD 1 Quarter
Proceeds from maturities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $245.38M USD 1 Quarter
Purchases PaymentsToAcquireHeldToMaturitySecurities $561.38M USD 1 Quarter
Purchases PaymentsToAcquireHeldToMaturitySecurities $156.27M USD 1 Quarter
Principal repayments ProceedsFromFederalHomeLoanBankAdvances $35.17B USD 1 Quarter
Principal repayments ProceedsFromFederalHomeLoanBankAdvances $47.67B USD 1 Quarter
Disbursements to members PaymentsForFederalHomeLoanBankAdvances $33.62B USD 1 Quarter
Disbursements to members PaymentsForFederalHomeLoanBankAdvances $49.26B USD 1 Quarter
Principal collections ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $281.63M USD 1 Quarter
Principal collections ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $292.07M USD 1 Quarter
Purchases from members PaymentsToAcquireLoansHeldForInvestment $449.77M USD 1 Quarter
Purchases from members PaymentsToAcquireLoansHeldForInvestment $436.32M USD 1 Quarter
Purchases of premises, software, and equipment PaymentsForProceedsFromProductiveAssets $1.19M USD 1 Quarter
Purchases of premises, software, and equipment PaymentsForProceedsFromProductiveAssets $1.18M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-3.13B USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-3.40B USD 1 Quarter
Changes in deposits IncreaseDecreaseInDeposits $3.60M USD 1 Quarter
Changes in deposits IncreaseDecreaseInDeposits $-15.58M USD 1 Quarter
Net payments on derivative contracts with financing elements PaymentsForProceedsFromHedgeFinancingActivities $9.40M USD 1 Quarter
Net payments on derivative contracts with financing elements PaymentsForProceedsFromHedgeFinancingActivities $7.27M USD 1 Quarter
Discount notes ProceedsFromOtherShortTermDebt $49.17B USD 1 Quarter
Discount notes ProceedsFromOtherShortTermDebt $45.48B USD 1 Quarter
Bonds ProceedsFromIssuanceOfOtherLongTermDebt $10.37B USD 1 Quarter
Bonds ProceedsFromIssuanceOfOtherLongTermDebt $6.94B USD 1 Quarter
Discount notes RepaymentsOfOtherShortTermDebt $49.68B USD 1 Quarter
Discount notes RepaymentsOfOtherShortTermDebt $47.58B USD 1 Quarter
Bonds RepaymentsOfOtherLongTermDebt $5.93B USD 1 Quarter
Bonds RepaymentsOfOtherLongTermDebt $6.29B USD 1 Quarter
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $26.26M USD 1 Quarter
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $61.50M USD 1 Quarter
Payments for redemption/repurchase of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $1.45M USD 1 Quarter
Payments for redemption/repurchase of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $3.11M USD 1 Quarter
Dividend payments on capital stock PaymentsOfDividendsCommonStock $15.56M USD 1 Quarter
Dividend payments on capital stock PaymentsOfDividendsCommonStock $15.80M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $2.64B USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-133.48M USD 1 Quarter
Net decrease in cash and due from banks CashPeriodIncreaseDecrease $-3.48B USD 1 Quarter
Net decrease in cash and due from banks CashPeriodIncreaseDecrease $-429.19M USD 1 Quarter
Cash and due from banks at beginning of period CashAndCashEquivalentsAtCarryingValue $546.61M USD Point-in-time
Cash and due from banks at beginning of period CashAndCashEquivalentsAtCarryingValue $117.42M USD Point-in-time
Cash and due from banks at beginning of period CashAndCashEquivalentsAtCarryingValue $1.45B USD Point-in-time
Cash and due from banks at beginning of period CashAndCashEquivalentsAtCarryingValue $4.93B USD Point-in-time
Cash and due from banks at end of period CashAndCashEquivalentsAtCarryingValue $546.61M USD Point-in-time
Cash and due from banks at end of period CashAndCashEquivalentsAtCarryingValue $117.42M USD Point-in-time
Cash and due from banks at end of period CashAndCashEquivalentsAtCarryingValue $1.45B USD Point-in-time
Cash and due from banks at end of period CashAndCashEquivalentsAtCarryingValue $4.93B USD Point-in-time
Interest payments InterestPaidNet $85.52M USD 1 Quarter
Interest payments InterestPaidNet $120.77M USD 1 Quarter
Purchases of securities traded but not yet settled Purchasesofsecuritiestradedbutnotyetsettled $102.58M USD 1 Quarter
Purchases of securities traded but not yet settled Purchasesofsecuritiestradedbutnotyetsettled $217.65M USD 1 Quarter
Affordable Housing Program payments PaymentsForAffordableHousingPrograms $5.97M USD 1 Quarter
Affordable Housing Program payments PaymentsForAffordableHousingPrograms $3.10M USD 1 Quarter
Capitalized interest on certain held-to-maturity securities CapitalizedInterestOnHeldToMaturitySecurities $302.00K USD 1 Quarter
Capitalized interest on certain held-to-maturity securities CapitalizedInterestOnHeldToMaturitySecurities $219.00K USD 1 Quarter
Par value of shares reclassified to mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue - USD 1 Quarter
Par value of shares reclassified to mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $178.90M USD 1 Quarter
Stockholders Equity 19 line items
Line Item Tag Value Unit Period
Annualized Dividend Rate on Capital Stock (percentage) AnnualizedDividendRateOnCapitalStock 0.04 pure 1 Quarter
Annualized Dividend Rate on Capital Stock (percentage) AnnualizedDividendRateOnCapitalStock 0.04 pure 1 Quarter
Beginning Balance StockholdersEquity $2.54B USD Point-in-time
Beginning Balance StockholdersEquity $2.39B USD Point-in-time
Beginning Balance StockholdersEquity $2.24B USD Point-in-time
Beginning Balance StockholdersEquity $2.44B USD Point-in-time
Total comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $55.31M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $21.17M USD 1 Quarter
Proceeds from issuance of capital stock StockIssuedDuringPeriodValueNewIssues $61.50M USD 1 Quarter
Proceeds from issuance of capital stock StockIssuedDuringPeriodValueNewIssues $26.26M USD 1 Quarter
Shares reclassified to mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue - USD 1 Quarter
Shares reclassified to mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $178.90M USD 1 Quarter
Distributions on mandatorily redeemable capital stock DividendsMandatorilyRedeemableCommonStockCash $1.04M USD 1 Quarter
Cash dividends on capital stock (4.25% and 4.25% in 2017 and 2016, respectively, annualized) DividendsCommonStockCash $15.56M USD 1 Quarter
Cash dividends on capital stock (4.25% and 4.25% in 2017 and 2016, respectively, annualized) DividendsCommonStockCash $15.80M USD 1 Quarter
Ending Balance StockholdersEquity $2.54B USD Point-in-time
Ending Balance StockholdersEquity $2.39B USD Point-in-time
Ending Balance StockholdersEquity $2.24B USD Point-in-time
Ending Balance StockholdersEquity $2.44B USD Point-in-time
Comprehensive Income 22 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $26.90M USD 1 Quarter
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $31.62M USD 1 Quarter
Net change in unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-213.00K USD 1 Quarter
Net change in unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $22.76M USD 1 Quarter
Reclassification of non-credit portion to other income (loss) OtherThanTemporaryImpairmentLossesInvestmentsReclassificationAdjustmentOfNoncreditPortionIncludedInNetIncomeAvailabeforsaleSecuritiesBeforeTax $82.00K USD 1 Quarter
Reclassification of non-credit portion to other income (loss) OtherThanTemporaryImpairmentLossesInvestmentsReclassificationAdjustmentOfNoncreditPortionIncludedInNetIncomeAvailabeforsaleSecuritiesBeforeTax - USD 1 Quarter
Net change in fair value not in excess of cumulative non-credit losses OtherComprehensiveIncomeNetChangeInFairValueOfOtherThanTemporaryImpairmentSecurities $24.00K USD 1 Quarter
Net change in fair value not in excess of cumulative non-credit losses OtherComprehensiveIncomeNetChangeInFairValueOfOtherThanTemporaryImpairmentSecurities $-83.00K USD 1 Quarter
Unrealized gains (losses) OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairmentSecurities $-5.79M USD 1 Quarter
Unrealized gains (losses) OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairmentSecurities $592.00K USD 1 Quarter
Net non-credit portion of other-than-temporary impairment losses on available-for-sale securities OtherComprehensiveIncomeOtherThanTemporaryImpairmentLossesAvailableForSaleSecuritiesAdjustment $5.77M USD 1 Quarter
Net non-credit portion of other-than-temporary impairment losses on available-for-sale securities OtherComprehensiveIncomeOtherThanTemporaryImpairmentLossesAvailableForSaleSecuritiesAdjustment $-591.00K USD 1 Quarter
Accretion of non-credit portion OtherThanTemporaryImpairmentLossesInvestmentsAccretionOfNoncreditPortionHeldtomaturitySecuritiesBeforeTax $-8.00K USD 1 Quarter
Accretion of non-credit portion OtherThanTemporaryImpairmentLossesInvestmentsAccretionOfNoncreditPortionHeldtomaturitySecuritiesBeforeTax $-6.00K USD 1 Quarter
Net non-credit portion of other-than-temporary impairment losses on held-to-maturity securities OtherComprehensiveIncomeOtherThanTemporaryImpairmentLossesHtmSecuritiesAdjustment $-8.00K USD 1 Quarter
Net non-credit portion of other-than-temporary impairment losses on held-to-maturity securities OtherComprehensiveIncomeOtherThanTemporaryImpairmentLossesHtmSecuritiesAdjustment $-6.00K USD 1 Quarter
Pension benefits, net OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-328.00K USD 1 Quarter
Pension benefits, net OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-242.00K USD 1 Quarter
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-5.73M USD 1 Quarter
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $23.68M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $55.31M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $21.17M USD 1 Quarter

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

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