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10-Q Filing

Federal Home Loan Bank of Indianapolis CIK: 1331754 Q2 2017
Filing Information
Form Type 10-Q
Accession Number 0001331754-17-000130
Period End Date 20170630
Filing Date 20170810
Fiscal Year 2017
Fiscal Period Q2
XBRL Instance fhlbi-20170630.xml
Balance Sheet 78 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 $92.08M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $546.61M USD Point-in-time
Interest-bearing deposits InterestBearingDepositsInBanks $334.43M USD Point-in-time
Interest-bearing deposits InterestBearingDepositsInBanks $150.22M USD Point-in-time
Held-to-Maturity Securities - Estimated Fair Values HeldToMaturitySecuritiesFairValue $5.85B USD Point-in-time
Held-to-Maturity Securities - Estimated Fair Values HeldToMaturitySecuritiesFairValue $5.68B USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $2.53B USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $1.78B USD Point-in-time
Federal funds sold FederalFundsSold $2.58B USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $850.00K USD Point-in-time
Federal funds sold FederalFundsSold $1.65B USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $850.00K USD Point-in-time
Available-for-sale securities (Notes 3 and 5) AvailableForSaleSecuritiesDebtSecurities $7.07B USD Point-in-time
Available-for-sale securities (Notes 3 and 5) AvailableForSaleSecuritiesDebtSecurities $6.06B USD Point-in-time
Held-to-maturity securities (estimated fair values of $5,675,036 and $5,848,692, respectively) (Notes 4 and 5) HeldToMaturitySecurities $5.82B USD Point-in-time
Held-to-maturity securities (estimated fair values of $5,675,036 and $5,848,692, respectively) (Notes 4 and 5) HeldToMaturitySecurities $5.63B USD Point-in-time
Advances (Note 6) FederalHomeLoanBankAdvances $28.10B USD Point-in-time
Advances (Note 6) FederalHomeLoanBankAdvances $32.25B 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
Mortgage loans held for portfolio, net of allowance for loan losses of $(850) and $(850), respectively (Notes 7 and 8) LoansAndLeasesReceivableNetReportedAmount $9.89B USD Point-in-time
Accrued interest receivable InterestReceivable $99.06M USD Point-in-time
Accrued interest receivable InterestReceivable $93.72M USD Point-in-time
Premises, software, and equipment, net PropertyPlantAndEquipmentNet $36.87M USD Point-in-time
Premises, software, and equipment, net PropertyPlantAndEquipmentNet $37.64M USD Point-in-time
Derivative assets, net (Note 9) DerivativeAssets $134.85M USD Point-in-time
Derivative assets, net (Note 9) DerivativeAssets $155.30M USD Point-in-time
Other assets OtherAssets $36.29M USD Point-in-time
Other assets OtherAssets $39.44M USD Point-in-time
Total assets Assets $60.71B USD Point-in-time
Total assets Assets $53.91B USD Point-in-time
Deposits DepositsDomestic $674.48M USD Point-in-time
Deposits DepositsDomestic $524.07M USD Point-in-time
Discount notes FederalHomeLoanBankConsolidatedObligationsDiscountNotes $21.04B USD Point-in-time
Discount notes FederalHomeLoanBankConsolidatedObligationsDiscountNotes $16.80B USD Point-in-time
Bonds FederalHomeLoanBankConsolidatedObligationsBonds $35.28B USD Point-in-time
Bonds FederalHomeLoanBankConsolidatedObligationsBonds $33.47B USD Point-in-time
Total consolidated obligations, net FederalHomeLoanBankConsolidatedObligations $50.27B USD Point-in-time
Total consolidated obligations, net FederalHomeLoanBankConsolidatedObligations $56.32B USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $117.22M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $98.41M USD Point-in-time
Affordable Housing Program payable (Note 11) AffordableHousingProgramObligation $24.63M USD Point-in-time
Affordable Housing Program payable (Note 11) AffordableHousingProgramObligation $31.10M USD Point-in-time
Affordable Housing Program payable (Note 11) AffordableHousingProgramObligation $25.92M USD Point-in-time
Affordable Housing Program payable (Note 11) AffordableHousingProgramObligation $28.23M USD Point-in-time
Affordable Housing Program payable (Note 11) AffordableHousingProgramObligation $26.60M USD Point-in-time
Affordable Housing Program payable (Note 11) AffordableHousingProgramObligation $27.20M USD Point-in-time
Derivative liabilities, net (Note 9) DerivativeLiabilities $25.23M USD Point-in-time
Derivative liabilities, net (Note 9) DerivativeLiabilities $2.39M USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $192.55M USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $14.06M USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $166.84M USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $170.04M USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $177.60M USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $166.93M USD Point-in-time
Other liabilities OtherLiabilities $357.81M USD Point-in-time
Other liabilities OtherLiabilities $685.28M USD Point-in-time
Total liabilities Liabilities $57.99B USD Point-in-time
Total liabilities Liabilities $51.47B 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 $1.49B USD Point-in-time
Capital stock CommonStockOtherValueOutstanding $1.70B USD Point-in-time
Unrestricted RetainedEarningsUnappropriated $734.98M USD Point-in-time
Unrestricted RetainedEarningsUnappropriated $759.04M USD Point-in-time
Restricted RetainedEarningsAppropriated $166.13M USD Point-in-time
Restricted RetainedEarningsAppropriated $152.26M USD Point-in-time
Total retained earnings RetainedEarningsAccumulatedDeficit $925.17M USD Point-in-time
Total retained earnings RetainedEarningsAccumulatedDeficit $887.25M USD Point-in-time
Total accumulated other comprehensive income (Note 13) AccumulatedOtherComprehensiveIncomeLossBeforeFederalHomeLoanBankAssessments $96.42M USD Point-in-time
Total accumulated other comprehensive income (Note 13) AccumulatedOtherComprehensiveIncomeLossBeforeFederalHomeLoanBankAssessments $56.37M USD Point-in-time
Total capital StockholdersEquity $2.27B USD Point-in-time
Total capital StockholdersEquity $2.72B USD Point-in-time
Total capital StockholdersEquity $2.44B USD Point-in-time
Total capital StockholdersEquity $2.39B USD Point-in-time
Total liabilities and capital LiabilitiesAndStockholdersEquity $53.91B USD Point-in-time
Total liabilities and capital LiabilitiesAndStockholdersEquity $60.71B USD Point-in-time
Income Statement 140 line items
Line Item Tag Value Unit Period
Advances InterestIncomeFederalHomeLoanBankAdvances $94.62M USD 1 Quarter
Advances InterestIncomeFederalHomeLoanBankAdvances $51.25M USD 1 Quarter
Advances InterestIncomeFederalHomeLoanBankAdvances $168.90M USD 2 Qtrs
Advances InterestIncomeFederalHomeLoanBankAdvances $99.76M USD 2 Qtrs
Prepayment fees on advances, net PrepaymentFeesOnAdvancesNet $84.00K USD 1 Quarter
Prepayment fees on advances, net PrepaymentFeesOnAdvancesNet $31.00K USD 1 Quarter
Prepayment fees on advances, net PrepaymentFeesOnAdvancesNet $199.00K USD 2 Qtrs
Prepayment fees on advances, net PrepaymentFeesOnAdvancesNet $102.00K USD 2 Qtrs
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $636.00K USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $234.00K USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $398.00K USD 2 Qtrs
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $971.00K USD 2 Qtrs
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $2.89M USD 1 Quarter
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $3.71M USD 2 Qtrs
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $2.22M USD 2 Qtrs
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $636.00K USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $9.33M USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $3.31M USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $17.03M USD 2 Qtrs
Federal funds sold InterestIncomeFederalFundsSold $5.51M USD 2 Qtrs
Available-for-sale securities InterestAndDividendIncomeSecuritiesAvailableForSale $29.34M USD 1 Quarter
Available-for-sale securities InterestAndDividendIncomeSecuritiesAvailableForSale $29.78M USD 2 Qtrs
Available-for-sale securities InterestAndDividendIncomeSecuritiesAvailableForSale $53.72M USD 2 Qtrs
Available-for-sale securities InterestAndDividendIncomeSecuritiesAvailableForSale $15.92M USD 1 Quarter
Held-to-maturity securities InterestAndDividendIncomeSecuritiesHeldToMaturity $27.51M USD 1 Quarter
Held-to-maturity securities InterestAndDividendIncomeSecuritiesHeldToMaturity $53.79M USD 2 Qtrs
Held-to-maturity securities InterestAndDividendIncomeSecuritiesHeldToMaturity $53.88M USD 2 Qtrs
Held-to-maturity securities InterestAndDividendIncomeSecuritiesHeldToMaturity $28.41M USD 1 Quarter
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $154.28M USD 2 Qtrs
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $137.17M USD 2 Qtrs
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $67.76M USD 1 Quarter
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $78.30M USD 1 Quarter
Other interest income, net OtherInterestAndDividendIncome $266.00K USD 1 Quarter
Other interest income, net OtherInterestAndDividendIncome $851.00K USD 2 Qtrs
Other interest income, net OtherInterestAndDividendIncome $452.00K USD 1 Quarter
Other interest income, net OtherInterestAndDividendIncome $737.00K USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $243.88M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $453.44M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $167.11M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $329.56M USD 2 Qtrs
Consolidated obligation discount notes InterestExpenseOtherShortTermBorrowings $67.25M USD 2 Qtrs
Consolidated obligation discount notes InterestExpenseOtherShortTermBorrowings $31.10M USD 2 Qtrs
Consolidated obligation discount notes InterestExpenseOtherShortTermBorrowings $15.17M USD 1 Quarter
Consolidated obligation discount notes InterestExpenseOtherShortTermBorrowings $41.76M USD 1 Quarter
Consolidated obligation bonds InterestExpenseOtherLongTermDebt $134.22M USD 1 Quarter
Consolidated obligation bonds InterestExpenseOtherLongTermDebt $256.77M USD 2 Qtrs
Consolidated obligation bonds InterestExpenseOtherLongTermDebt $104.32M USD 1 Quarter
Consolidated obligation bonds InterestExpenseOtherLongTermDebt $200.40M USD 2 Qtrs
Deposits InterestExpenseDomesticDeposits $1.83M USD 2 Qtrs
Deposits InterestExpenseDomesticDeposits $1.08M USD 1 Quarter
Deposits InterestExpenseDomesticDeposits $222.00K USD 2 Qtrs
Deposits InterestExpenseDomesticDeposits $147.00K USD 1 Quarter
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $2.87M USD 2 Qtrs
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $1.87M USD 1 Quarter
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $3.51M USD 2 Qtrs
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $1.76M USD 1 Quarter
Total interest expense InterestExpense $329.37M USD 2 Qtrs
Total interest expense InterestExpense $234.59M USD 2 Qtrs
Total interest expense InterestExpense $178.81M USD 1 Quarter
Total interest expense InterestExpense $121.51M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $45.60M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $65.06M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $94.97M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $124.07M USD 2 Qtrs
Provision for (reversal of) credit losses ProvisionForLoanLossesExpensed $-217.00K USD 2 Qtrs
Provision for (reversal of) credit losses ProvisionForLoanLossesExpensed $130.00K USD 1 Quarter
Provision for (reversal of) credit losses ProvisionForLoanLossesExpensed $281.00K USD 2 Qtrs
Provision for (reversal of) credit losses ProvisionForLoanLossesExpensed $-242.00K USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $45.84M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $123.79M USD 2 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $64.94M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $95.19M USD 2 Qtrs
Total other-than-temporary impairment losses ImpairmentOfInvestments - USD 2 Qtrs
Total other-than-temporary impairment losses ImpairmentOfInvestments - USD 2 Qtrs
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 $93.00K USD 2 Qtrs
Non-credit portion reclassified to (from) other comprehensive income, net OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $111.00K USD 1 Quarter
Non-credit portion reclassified to (from) other comprehensive income, net OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $193.00K USD 2 Qtrs
Non-credit portion reclassified to (from) other comprehensive income, net OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $93.00K USD 1 Quarter
Net other-than-temporary impairment losses, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $193.00K USD 2 Qtrs
Net other-than-temporary impairment losses, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $111.00K USD 1 Quarter
Net other-than-temporary impairment losses, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $93.00K USD 2 Qtrs
Net other-than-temporary impairment losses, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $93.00K USD 1 Quarter
Net gains (losses) on derivatives and hedging activities GainLossOnDerivativeInstrumentsNetPretax $-9.09M USD 2 Qtrs
Net gains (losses) on derivatives and hedging activities GainLossOnDerivativeInstrumentsNetPretax $-2.79M USD 1 Quarter
Net gains (losses) on derivatives and hedging activities GainLossOnDerivativeInstrumentsNetPretax $-4.89M USD 2 Qtrs
Net gains (losses) on derivatives and hedging activities GainLossOnDerivativeInstrumentsNetPretax $-4.71M USD 1 Quarter
Service fees FeesAndCommissionsCorrespondentClearing $462.00K USD 2 Qtrs
Service fees FeesAndCommissionsCorrespondentClearing $380.00K USD 1 Quarter
Service fees FeesAndCommissionsCorrespondentClearing $743.00K USD 2 Qtrs
Service fees FeesAndCommissionsCorrespondentClearing $244.00K USD 1 Quarter
Standby letters of credit fees FeesAndCommissionsOther $405.00K USD 2 Qtrs
Standby letters of credit fees FeesAndCommissionsOther $221.00K USD 1 Quarter
Standby letters of credit fees FeesAndCommissionsOther $217.00K USD 1 Quarter
Standby letters of credit fees FeesAndCommissionsOther $405.00K USD 2 Qtrs
Other, net (Note 16) NoninterestIncomeOtherOperatingIncome $527.00K USD 1 Quarter
Other, net (Note 16) NoninterestIncomeOtherOperatingIncome $402.00K USD 1 Quarter
Other, net (Note 16) NoninterestIncomeOtherOperatingIncome $913.00K USD 2 Qtrs
Other, net (Note 16) NoninterestIncomeOtherOperatingIncome $750.00K USD 2 Qtrs
Total other income (loss) NoninterestIncome $-1.88M USD 1 Quarter
Total other income (loss) NoninterestIncome $-3.83M USD 1 Quarter
Total other income (loss) NoninterestIncome $-7.50M USD 2 Qtrs
Total other income (loss) NoninterestIncome $-3.08M USD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense $10.99M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $21.92M USD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense $11.09M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $22.76M USD 2 Qtrs
Other operating expenses OtherCostAndExpenseOperating $6.31M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $11.34M USD 2 Qtrs
Other operating expenses OtherCostAndExpenseOperating $12.02M USD 2 Qtrs
Other operating expenses OtherCostAndExpenseOperating $6.03M USD 1 Quarter
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $660.00K USD 1 Quarter
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $1.45M USD 2 Qtrs
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $777.00K USD 1 Quarter
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $1.60M USD 2 Qtrs
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $700.00K USD 1 Quarter
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $633.00K USD 1 Quarter
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $2.01M USD 2 Qtrs
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $1.59M USD 2 Qtrs
Other OtherNoninterestExpense $263.00K USD 1 Quarter
Other OtherNoninterestExpense $506.00K USD 2 Qtrs
Other OtherNoninterestExpense $242.00K USD 1 Quarter
Other OtherNoninterestExpense $506.00K USD 2 Qtrs
Total other expenses NoninterestExpense $19.04M USD 1 Quarter
Total other expenses NoninterestExpense $18.65M USD 1 Quarter
Total other expenses NoninterestExpense $36.80M USD 2 Qtrs
Total other expenses NoninterestExpense $38.90M USD 2 Qtrs
Income before assessments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $25.30M USD 1 Quarter
Income before assessments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $77.39M USD 2 Qtrs
Income before assessments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $55.30M USD 2 Qtrs
Income before assessments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $42.06M USD 1 Quarter
Affordable Housing Program assessments AffordableHousingProgramAssessments $4.38M USD 1 Quarter
Affordable Housing Program assessments AffordableHousingProgramAssessments $2.72M USD 1 Quarter
Affordable Housing Program assessments AffordableHousingProgramAssessments $5.82M USD 2 Qtrs
Affordable Housing Program assessments AffordableHousingProgramAssessments $8.09M USD 2 Qtrs
Net Income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $37.68M USD 1 Quarter
Net Income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $22.59M USD 1 Quarter
Net Income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $69.30M USD 2 Qtrs
Net Income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $49.48M USD 2 Qtrs
Cash Flow Statement 102 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $37.68M USD 1 Quarter
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $22.59M USD 1 Quarter
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $69.30M USD 2 Qtrs
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $49.48M USD 2 Qtrs
Amortization and depreciation DepreciationAmortizationAndAccretionNet $25.43M USD 2 Qtrs
Amortization and depreciation DepreciationAmortizationAndAccretionNet $39.90M USD 2 Qtrs
Prepayment fees on advances, net of related swap termination fees NonCashPrepaymentFeesonAdvancesNetofSwapTerminationFees $526.00K USD 2 Qtrs
Prepayment fees on advances, net of related swap termination fees NonCashPrepaymentFeesonAdvancesNetofSwapTerminationFees - USD 2 Qtrs
Changes in net derivative and hedging activities UnrealizedGainLossOnDerivatives $10.38M USD 2 Qtrs
Changes in net derivative and hedging activities UnrealizedGainLossOnDerivatives $-25.85M USD 2 Qtrs
Net other-than-temporary impairment losses, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $193.00K USD 2 Qtrs
Net other-than-temporary impairment losses, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $111.00K USD 1 Quarter
Net other-than-temporary impairment losses, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $93.00K USD 2 Qtrs
Net other-than-temporary impairment losses, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $93.00K USD 1 Quarter
Provision for (reversal of) credit losses ProvisionForLoanLossesExpensed $-217.00K USD 2 Qtrs
Provision for (reversal of) credit losses ProvisionForLoanLossesExpensed $130.00K USD 1 Quarter
Provision for (reversal of) credit losses ProvisionForLoanLossesExpensed $281.00K USD 2 Qtrs
Provision for (reversal of) credit losses ProvisionForLoanLossesExpensed $-242.00K USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $9.22M USD 2 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $5.46M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-430.00K USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $812.00K USD 2 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $18.81M USD 2 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $6.38M USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $12.89M USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $3.39M USD 2 Qtrs
Total adjustments, net AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $45.93M USD 2 Qtrs
Total adjustments, net AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $61.10M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $110.59M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $115.24M USD 2 Qtrs
Interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-464.02M USD 2 Qtrs
Interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-214.16M USD 2 Qtrs
Securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $-2.00B USD 2 Qtrs
Securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $-745.69M USD 2 Qtrs
Federal funds sold IncreaseDecreaseInFederalFundsSold $-925.00M USD 2 Qtrs
Federal funds sold IncreaseDecreaseInFederalFundsSold $-1.35B USD 2 Qtrs
Proceeds from maturities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $726.74M USD 2 Qtrs
Proceeds from maturities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $230.10M USD 2 Qtrs
Purchases PaymentsToAcquireAvailableForSaleSecurities $2.24B USD 2 Qtrs
Purchases PaymentsToAcquireAvailableForSaleSecurities $1.35B USD 2 Qtrs
Proceeds from maturities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $603.56M USD 2 Qtrs
Proceeds from maturities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $636.47M USD 2 Qtrs
Purchases PaymentsToAcquireHeldToMaturitySecurities $423.32M USD 2 Qtrs
Purchases PaymentsToAcquireHeldToMaturitySecurities $699.19M USD 2 Qtrs
Principal repayments ProceedsFromFederalHomeLoanBankAdvances $68.04B USD 2 Qtrs
Principal repayments ProceedsFromFederalHomeLoanBankAdvances $111.97B USD 2 Qtrs
Disbursements to members PaymentsForFederalHomeLoanBankAdvances $116.13B USD 2 Qtrs
Disbursements to members PaymentsForFederalHomeLoanBankAdvances $67.48B USD 2 Qtrs
Principal collections ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $685.14M USD 2 Qtrs
Principal collections ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $571.05M USD 2 Qtrs
Purchases from members PaymentsToAcquireLoansHeldForInvestment $1.31B USD 2 Qtrs
Purchases from members PaymentsToAcquireLoansHeldForInvestment $991.25M USD 2 Qtrs
Purchases of premises, software, and equipment PaymentsForProceedsFromProductiveAssets $2.21M USD 2 Qtrs
Purchases of premises, software, and equipment PaymentsForProceedsFromProductiveAssets $1.90M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-5.95B USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-6.91B USD 2 Qtrs
Changes in deposits IncreaseDecreaseInDeposits $138.36M USD 2 Qtrs
Changes in deposits IncreaseDecreaseInDeposits $106.62M USD 2 Qtrs
Net payments on derivative contracts with financing elements PaymentsForProceedsFromHedgeFinancingActivities $10.08M USD 2 Qtrs
Net payments on derivative contracts with financing elements PaymentsForProceedsFromHedgeFinancingActivities $16.54M USD 2 Qtrs
Discount notes ProceedsFromOtherShortTermDebt $153.11B USD 2 Qtrs
Discount notes ProceedsFromOtherShortTermDebt $108.96B USD 2 Qtrs
Bonds ProceedsFromIssuanceOfOtherLongTermDebt $12.52B USD 2 Qtrs
Bonds ProceedsFromIssuanceOfOtherLongTermDebt $17.77B USD 2 Qtrs
Discount notes RepaymentsOfOtherShortTermDebt $156.45B USD 2 Qtrs
Discount notes RepaymentsOfOtherShortTermDebt $104.74B USD 2 Qtrs
Bonds RepaymentsOfOtherLongTermDebt $13.18B USD 2 Qtrs
Bonds RepaymentsOfOtherLongTermDebt $10.71B USD 2 Qtrs
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $51.54M USD 2 Qtrs
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $209.26M USD 2 Qtrs
Payments for redemption/repurchase of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $14.95M USD 1 Quarter
Payments for redemption/repurchase of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $95.00K USD 1 Quarter
Payments for redemption/repurchase of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $3.21M USD 2 Qtrs
Payments for redemption/repurchase of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $16.40M USD 2 Qtrs
Dividend payments on capital stock PaymentsOfDividendsCommonStock $30.18M USD 2 Qtrs
Dividend payments on capital stock PaymentsOfDividendsCommonStock $31.38M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $1.34B USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $6.34B USD 2 Qtrs
Net decrease in cash and due from banks NetCashProvidedByUsedInContinuingOperations $-454.53M USD 2 Qtrs
Net decrease in cash and due from banks NetCashProvidedByUsedInContinuingOperations $-4.50B USD 2 Qtrs
Cash and due from banks at beginning of period CashAndCashEquivalentsAtCarryingValue $431.03M USD Point-in-time
Cash and due from banks at beginning of period CashAndCashEquivalentsAtCarryingValue $92.08M 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 beginning of period CashAndCashEquivalentsAtCarryingValue $546.61M USD Point-in-time
Cash and due from banks at end of period CashAndCashEquivalentsAtCarryingValue $431.03M USD Point-in-time
Cash and due from banks at end of period CashAndCashEquivalentsAtCarryingValue $92.08M USD Point-in-time
Cash and due from banks at end 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
Interest payments InterestPaidNet $188.31M USD 2 Qtrs
Interest payments InterestPaidNet $242.37M USD 2 Qtrs
Purchases of securities traded but not yet settled Purchasesofsecuritiestradedbutnotyetsettled $56.56M USD 2 Qtrs
Purchases of securities traded but not yet settled Purchasesofsecuritiestradedbutnotyetsettled $455.29M USD 2 Qtrs
Affordable Housing Program payments PaymentsForAffordableHousingPrograms $10.06M USD 2 Qtrs
Affordable Housing Program payments PaymentsForAffordableHousingPrograms $5.03M USD 1 Quarter
Affordable Housing Program payments PaymentsForAffordableHousingPrograms $6.96M USD 1 Quarter
Affordable Housing Program payments PaymentsForAffordableHousingPrograms $11.00M USD 2 Qtrs
Capitalized interest on certain held-to-maturity securities CapitalizedInterestOnHeldToMaturitySecurities $817.00K USD 2 Qtrs
Capitalized interest on certain held-to-maturity securities CapitalizedInterestOnHeldToMaturitySecurities $655.00K USD 2 Qtrs
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 - USD 1 Quarter
Par value of shares reclassified to mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue - USD 2 Qtrs
Par value of shares reclassified to mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $178.90M USD 2 Qtrs
Stockholders Equity 23 line items
Line Item Tag Value Unit Period
Annualized Dividend Rate on Capital Stock (percentage) AnnualizedDividendRateOnCapitalStock 0.04 pure 2 Qtrs
Annualized Dividend Rate on Capital Stock (percentage) AnnualizedDividendRateOnCapitalStock 0.04 pure 2 Qtrs
Beginning Balance StockholdersEquity $2.27B USD Point-in-time
Beginning Balance StockholdersEquity $2.72B USD Point-in-time
Beginning Balance StockholdersEquity $2.44B USD Point-in-time
Beginning Balance StockholdersEquity $2.39B USD Point-in-time
Total comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $20.66M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $109.35M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $41.83M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $54.05M USD 1 Quarter
Proceeds from issuance of capital stock StockIssuedDuringPeriodValueNewIssues $51.54M USD 2 Qtrs
Proceeds from issuance of capital stock StockIssuedDuringPeriodValueNewIssues $209.26M USD 2 Qtrs
Shares reclassified to mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue - USD 1 Quarter
Shares reclassified to mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue - USD 1 Quarter
Shares reclassified to mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue - USD 2 Qtrs
Shares reclassified to mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $178.90M USD 2 Qtrs
Distributions on mandatorily redeemable capital stock DividendsMandatorilyRedeemableCommonStockCash $1.04M USD 2 Qtrs
Cash dividends on capital stock (4.25% and 4.25% in 2017 and 2016, respectively, annualized) DividendsCommonStockCash $30.18M USD 2 Qtrs
Cash dividends on capital stock (4.25% and 4.25% in 2017 and 2016, respectively, annualized) DividendsCommonStockCash $31.38M USD 2 Qtrs
Ending Balance StockholdersEquity $2.27B USD Point-in-time
Ending Balance StockholdersEquity $2.72B USD Point-in-time
Ending Balance StockholdersEquity $2.44B USD Point-in-time
Ending Balance StockholdersEquity $2.39B USD Point-in-time
Comprehensive Income 48 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $37.68M USD 1 Quarter
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $22.59M USD 1 Quarter
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $69.30M USD 2 Qtrs
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $49.48M USD 2 Qtrs
Net change in unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $37.61M USD 2 Qtrs
Net change in unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $14.85M USD 1 Quarter
Net change in unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-693.00K USD 1 Quarter
Net change in unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-906.00K USD 2 Qtrs
Reclassification of non-credit portion to other income (loss) OtherThanTemporaryImpairmentLossesInvestmentsReclassificationAdjustmentOfNoncreditPortionIncludedInNetIncomeAvailabeforsaleSecuritiesBeforeTax $73.00K USD 1 Quarter
Reclassification of non-credit portion to other income (loss) OtherThanTemporaryImpairmentLossesInvestmentsReclassificationAdjustmentOfNoncreditPortionIncludedInNetIncomeAvailabeforsaleSecuritiesBeforeTax $93.00K USD 2 Qtrs
Reclassification of non-credit portion to other income (loss) OtherThanTemporaryImpairmentLossesInvestmentsReclassificationAdjustmentOfNoncreditPortionIncludedInNetIncomeAvailabeforsaleSecuritiesBeforeTax $155.00K USD 2 Qtrs
Reclassification of non-credit portion to other income (loss) OtherThanTemporaryImpairmentLossesInvestmentsReclassificationAdjustmentOfNoncreditPortionIncludedInNetIncomeAvailabeforsaleSecuritiesBeforeTax $93.00K USD 1 Quarter
Net change in fair value not in excess of cumulative non-credit losses OtherComprehensiveIncomeNetChangeInFairValueOfOtherThanTemporaryImpairmentSecurities $52.00K USD 2 Qtrs
Net change in fair value not in excess of cumulative non-credit losses OtherComprehensiveIncomeNetChangeInFairValueOfOtherThanTemporaryImpairmentSecurities $85.00K USD 1 Quarter
Net change in fair value not in excess of cumulative non-credit losses OtherComprehensiveIncomeNetChangeInFairValueOfOtherThanTemporaryImpairmentSecurities $28.00K USD 1 Quarter
Net change in fair value not in excess of cumulative non-credit losses OtherComprehensiveIncomeNetChangeInFairValueOfOtherThanTemporaryImpairmentSecurities $2.00K USD 2 Qtrs
Unrealized gains (losses) OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairmentSecurities $990.00K USD 1 Quarter
Unrealized gains (losses) OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairmentSecurities $-6.30M USD 2 Qtrs
Unrealized gains (losses) OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairmentSecurities $-506.00K USD 1 Quarter
Unrealized gains (losses) OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairmentSecurities $1.58M USD 2 Qtrs
Net non-credit portion of other-than-temporary impairment losses on available-for-sale securities OtherComprehensiveIncomeOtherThanTemporaryImpairmentLossesAvailableForSaleSecuritiesAdjustment $6.15M USD 2 Qtrs
Net non-credit portion of other-than-temporary impairment losses on available-for-sale securities OtherComprehensiveIncomeOtherThanTemporaryImpairmentLossesAvailableForSaleSecuritiesAdjustment $-1.74M USD 2 Qtrs
Net non-credit portion of other-than-temporary impairment losses on available-for-sale securities OtherComprehensiveIncomeOtherThanTemporaryImpairmentLossesAvailableForSaleSecuritiesAdjustment $385.00K USD 1 Quarter
Net non-credit portion of other-than-temporary impairment losses on available-for-sale securities OtherComprehensiveIncomeOtherThanTemporaryImpairmentLossesAvailableForSaleSecuritiesAdjustment $-1.15M USD 1 Quarter
Reclassification Adjustment Of Noncredit Portion Of Impairment Losses Included In Net Income Relating To HTM Securities ReclassificationAdjustmentOfNoncreditPortionOfImpairmentLossesIncludedInNetIncomeRelatingToHtmSecurities - USD 1 Quarter
Reclassification Adjustment Of Noncredit Portion Of Impairment Losses Included In Net Income Relating To HTM Securities ReclassificationAdjustmentOfNoncreditPortionOfImpairmentLossesIncludedInNetIncomeRelatingToHtmSecurities $-38.00K USD 2 Qtrs
Reclassification Adjustment Of Noncredit Portion Of Impairment Losses Included In Net Income Relating To HTM Securities ReclassificationAdjustmentOfNoncreditPortionOfImpairmentLossesIncludedInNetIncomeRelatingToHtmSecurities $-38.00K USD 1 Quarter
Reclassification Adjustment Of Noncredit Portion Of Impairment Losses Included In Net Income Relating To HTM Securities ReclassificationAdjustmentOfNoncreditPortionOfImpairmentLossesIncludedInNetIncomeRelatingToHtmSecurities - USD 2 Qtrs
Accretion of non-credit portion OtherThanTemporaryImpairmentLossesInvestmentsAccretionOfNoncreditPortionHeldtomaturitySecuritiesBeforeTax $-16.00K USD 2 Qtrs
Accretion of non-credit portion OtherThanTemporaryImpairmentLossesInvestmentsAccretionOfNoncreditPortionHeldtomaturitySecuritiesBeforeTax $-6.00K USD 1 Quarter
Accretion of non-credit portion OtherThanTemporaryImpairmentLossesInvestmentsAccretionOfNoncreditPortionHeldtomaturitySecuritiesBeforeTax $-12.00K USD 2 Qtrs
Accretion of non-credit portion OtherThanTemporaryImpairmentLossesInvestmentsAccretionOfNoncreditPortionHeldtomaturitySecuritiesBeforeTax $-8.00K USD 1 Quarter
Net non-credit portion of other-than-temporary impairment losses on held-to-maturity securities OtherComprehensiveIncomeOtherThanTemporaryImpairmentLossesHtmSecuritiesAdjustment $-50.00K USD 2 Qtrs
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 $-44.00K USD 1 Quarter
Net non-credit portion of other-than-temporary impairment losses on held-to-maturity securities OtherComprehensiveIncomeOtherThanTemporaryImpairmentLossesHtmSecuritiesAdjustment $-16.00K USD 2 Qtrs
Pension benefits, net OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $616.00K USD 2 Qtrs
Pension benefits, net OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-653.00K USD 2 Qtrs
Pension benefits, net OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $858.00K USD 1 Quarter
Pension benefits, net OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-325.00K USD 1 Quarter
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-7.66M USD 2 Qtrs
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-1.93M USD 1 Quarter
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $16.37M USD 1 Quarter
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $40.05M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $20.66M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $109.35M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $41.83M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $54.05M USD 1 Quarter

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

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