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10-Q Filing

Federal Home Loan Bank of Indianapolis CIK: 1331754 Q3 2018
Filing Information
Form Type 10-Q
Accession Number 0001331754-18-000187
Period End Date 20180930
Filing Date 20181108
Fiscal Year 2018
Fiscal Period Q3
XBRL Instance fhlbi-20180930.xml
Balance Sheet 78 line items
Line Item Tag Value Unit Period
Estimated fair value HeldToMaturitySecuritiesFairValue $5.81B USD Point-in-time
Estimated fair value HeldToMaturitySecuritiesFairValue $5.92B USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $850.00K USD Point-in-time
Cash and due from banks CashAndDueFromBanks $55.27M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $115.62M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $600.00K USD Point-in-time
Common stock putable, par value per share (usd per share) CommonStockParOrStatedValuePerShare $100.00 USD Point-in-time
Interest-bearing deposits InterestBearingDepositsInBanks $1.37B USD Point-in-time
Interest-bearing deposits InterestBearingDepositsInBanks $660.34M USD Point-in-time
Common stock putable, par value per share (usd per share) CommonStockParOrStatedValuePerShare $100.00 USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $2.61B USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $3.17B USD Point-in-time
Federal funds sold FederalFundsSold $1.28B USD Point-in-time
Federal funds sold FederalFundsSold $3.40B USD Point-in-time
Available-for-sale securities (Notes 3 and 5) AvailableForSaleSecuritiesDebtSecurities $7.13B USD Point-in-time
Available-for-sale securities (Notes 3 and 5) AvailableForSaleSecuritiesDebtSecurities $7.43B USD Point-in-time
Held-to-maturity securities (estimated fair values of $5,808,391 and $5,919,299, respectively) (Notes 4 and 5) HeldToMaturitySecurities $5.81B USD Point-in-time
Held-to-maturity securities (estimated fair values of $5,808,391 and $5,919,299, respectively) (Notes 4 and 5) HeldToMaturitySecurities $5.90B USD Point-in-time
Advances (Note 6) FederalHomeLoanBankAdvances $33.57B USD Point-in-time
Advances (Note 6) FederalHomeLoanBankAdvances $34.06B USD Point-in-time
Mortgage loans held for portfolio, net of allowance for loan losses of $(600) and $(850), respectively (Notes 7 and 8) LoansAndLeasesReceivableNetReportedAmount $11.29B USD Point-in-time
Mortgage loans held for portfolio, net of allowance for loan losses of $(600) and $(850), respectively (Notes 7 and 8) LoansAndLeasesReceivableNetReportedAmount $10.36B USD Point-in-time
Accrued interest receivable InterestReceivable $105.31M USD Point-in-time
Accrued interest receivable InterestReceivable $115.64M USD Point-in-time
Premises, software, and equipment, net PropertyPlantAndEquipmentNet $36.13M USD Point-in-time
Premises, software, and equipment, net PropertyPlantAndEquipmentNet $36.80M USD Point-in-time
Derivative assets, net (Note 9) DerivativeAssets $124.16M USD Point-in-time
Derivative assets, net (Note 9) DerivativeAssets $128.21M USD Point-in-time
Other assets OtherAssets $38.46M USD Point-in-time
Other assets OtherAssets $39.69M USD Point-in-time
Total assets Assets $66.47B USD Point-in-time
Total assets Assets $62.35B USD Point-in-time
Deposits DepositsDomestic $564.80M USD Point-in-time
Deposits DepositsDomestic $484.17M USD Point-in-time
Discount notes FederalHomeLoanBankConsolidatedObligationsDiscountNotes $22.65B USD Point-in-time
Discount notes FederalHomeLoanBankConsolidatedObligationsDiscountNotes $20.36B USD Point-in-time
Bonds FederalHomeLoanBankConsolidatedObligationsBonds $37.90B USD Point-in-time
Bonds FederalHomeLoanBankConsolidatedObligationsBonds $39.56B USD Point-in-time
Total consolidated obligations, net FederalHomeLoanBankConsolidatedObligations $58.25B USD Point-in-time
Total consolidated obligations, net FederalHomeLoanBankConsolidatedObligations $62.21B USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $135.69M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $166.94M USD Point-in-time
Affordable Housing Program payable (Note 11) AffordableHousingProgramObligation $26.60M USD Point-in-time
Affordable Housing Program payable (Note 11) AffordableHousingProgramObligation $24.63M USD Point-in-time
Affordable Housing Program payable (Note 11) AffordableHousingProgramObligation $32.17M USD Point-in-time
Affordable Housing Program payable (Note 11) AffordableHousingProgramObligation $35.63M USD Point-in-time
Affordable Housing Program payable (Note 11) AffordableHousingProgramObligation $37.48M USD Point-in-time
Affordable Housing Program payable (Note 11) AffordableHousingProgramObligation $27.81M USD Point-in-time
Derivative liabilities, net (Note 9) DerivativeLiabilities $2.72M USD Point-in-time
Derivative liabilities, net (Note 9) DerivativeLiabilities $2.45M USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $170.04M USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $165.16M USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $180.91M USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $164.32M USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $166.84M USD Point-in-time
Mandatorily redeemable capital stock (Note 12) SharesSubjectToMandatoryRedemptionSettlementTermsAmount $164.43M USD Point-in-time
Other liabilities OtherLiabilities $345.86M USD Point-in-time
Other liabilities OtherLiabilities $249.89M USD Point-in-time
Total liabilities Liabilities $63.41B USD Point-in-time
Total liabilities Liabilities $59.40B 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 $1.90B USD Point-in-time
Capital stock CommonStockOtherValueOutstanding $1.86B USD Point-in-time
Unrestricted RetainedEarningsUnappropriated $845.92M USD Point-in-time
Unrestricted RetainedEarningsUnappropriated $792.78M USD Point-in-time
Restricted RetainedEarningsAppropriated $183.55M USD Point-in-time
Restricted RetainedEarningsAppropriated $214.78M USD Point-in-time
Total retained earnings RetainedEarningsAccumulatedDeficit $1.06B USD Point-in-time
Total retained earnings RetainedEarningsAccumulatedDeficit $976.33M USD Point-in-time
Total accumulated other comprehensive income (Note 13) AccumulatedOtherComprehensiveIncomeLossBeforeFederalHomeLoanBankAssessments $111.41M USD Point-in-time
Total accumulated other comprehensive income (Note 13) AccumulatedOtherComprehensiveIncomeLossBeforeFederalHomeLoanBankAssessments $95.57M USD Point-in-time
Total capital StockholdersEquity $3.06B USD Point-in-time
Total capital StockholdersEquity $2.44B USD Point-in-time
Total capital StockholdersEquity $2.83B USD Point-in-time
Total capital StockholdersEquity $2.95B USD Point-in-time
Total liabilities and capital LiabilitiesAndStockholdersEquity $62.35B USD Point-in-time
Total liabilities and capital LiabilitiesAndStockholdersEquity $66.47B USD Point-in-time
Income Statement 140 line items
Line Item Tag Value Unit Period
Advances InterestIncomeFederalHomeLoanBankAdvances $197.15M USD 1 Quarter
Advances InterestIncomeFederalHomeLoanBankAdvances $111.51M USD 1 Quarter
Advances InterestIncomeFederalHomeLoanBankAdvances $280.41M USD 3 Qtrs
Advances InterestIncomeFederalHomeLoanBankAdvances $518.68M USD 3 Qtrs
Prepayment fees on advances, net PrepaymentFeesOnAdvancesNet $1.08M USD 1 Quarter
Prepayment fees on advances, net PrepaymentFeesOnAdvancesNet $1.18M USD 3 Qtrs
Prepayment fees on advances, net PrepaymentFeesOnAdvancesNet $118.00K USD 1 Quarter
Prepayment fees on advances, net PrepaymentFeesOnAdvancesNet $120.00K USD 3 Qtrs
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $5.80M USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $12.88M USD 3 Qtrs
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $924.00K USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $1.90M USD 3 Qtrs
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $1.33M USD 1 Quarter
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $19.87M USD 1 Quarter
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $5.03M USD 3 Qtrs
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $40.68M USD 3 Qtrs
Federal funds sold InterestIncomeFederalFundsSold $35.16M USD 3 Qtrs
Federal funds sold InterestIncomeFederalFundsSold $13.84M USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $30.87M USD 3 Qtrs
Federal funds sold InterestIncomeFederalFundsSold $15.24M USD 1 Quarter
Available-for-sale securities InterestAndDividendIncomeSecuritiesAvailableForSale $140.56M USD 3 Qtrs
Available-for-sale securities InterestAndDividendIncomeSecuritiesAvailableForSale $52.07M USD 1 Quarter
Available-for-sale securities InterestAndDividendIncomeSecuritiesAvailableForSale $32.59M USD 1 Quarter
Available-for-sale securities InterestAndDividendIncomeSecuritiesAvailableForSale $86.31M USD 3 Qtrs
Held-to-maturity securities InterestAndDividendIncomeSecuritiesHeldToMaturity $39.26M USD 1 Quarter
Held-to-maturity securities InterestAndDividendIncomeSecuritiesHeldToMaturity $111.30M USD 3 Qtrs
Held-to-maturity securities InterestAndDividendIncomeSecuritiesHeldToMaturity $86.81M USD 3 Qtrs
Held-to-maturity securities InterestAndDividendIncomeSecuritiesHeldToMaturity $32.93M USD 1 Quarter
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $233.57M USD 3 Qtrs
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $259.69M USD 3 Qtrs
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $90.56M USD 1 Quarter
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $79.30M USD 1 Quarter
Other interest income, net OtherInterestAndDividendIncome - USD 1 Quarter
Other interest income, net OtherInterestAndDividendIncome $534.00K USD 1 Quarter
Other interest income, net OtherInterestAndDividendIncome $1.39M USD 3 Qtrs
Other interest income, net OtherInterestAndDividendIncome $17.00K USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $420.06M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $1.12B USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $274.04M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $727.47M USD 3 Qtrs
Consolidated obligation discount notes InterestExpenseOtherShortTermBorrowings $274.16M USD 3 Qtrs
Consolidated obligation discount notes InterestExpenseOtherShortTermBorrowings $54.70M USD 1 Quarter
Consolidated obligation discount notes InterestExpenseOtherShortTermBorrowings $121.95M USD 3 Qtrs
Consolidated obligation discount notes InterestExpenseOtherShortTermBorrowings $113.70M USD 1 Quarter
Consolidated obligation bonds InterestExpenseOtherLongTermDebt $404.29M USD 3 Qtrs
Consolidated obligation bonds InterestExpenseOtherLongTermDebt $228.61M USD 1 Quarter
Consolidated obligation bonds InterestExpenseOtherLongTermDebt $617.91M USD 3 Qtrs
Consolidated obligation bonds InterestExpenseOtherLongTermDebt $147.52M USD 1 Quarter
Deposits InterestExpenseDomesticDeposits $1.32M USD 1 Quarter
Deposits InterestExpenseDomesticDeposits $7.54M USD 3 Qtrs
Deposits InterestExpenseDomesticDeposits $2.93M USD 1 Quarter
Deposits InterestExpenseDomesticDeposits $3.15M USD 3 Qtrs
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $1.77M USD 1 Quarter
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $6.56M USD 3 Qtrs
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $1.93M USD 1 Quarter
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $5.28M USD 3 Qtrs
Total interest expense InterestExpense $347.17M USD 1 Quarter
Total interest expense InterestExpense $205.31M USD 1 Quarter
Total interest expense InterestExpense $906.17M USD 3 Qtrs
Total interest expense InterestExpense $534.68M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $212.92M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $72.89M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $192.79M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $68.72M USD 1 Quarter
Provision for (reversal of) credit losses ProvisionForLoanLossesExpensed $-90.00K USD 1 Quarter
Provision for (reversal of) credit losses ProvisionForLoanLossesExpensed $-359.00K USD 3 Qtrs
Provision for (reversal of) credit losses ProvisionForLoanLossesExpensed $102.00K USD 1 Quarter
Provision for (reversal of) credit losses ProvisionForLoanLossesExpensed $191.00K USD 3 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $68.81M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $72.78M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $192.60M USD 3 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $213.28M USD 3 Qtrs
Total other-than-temporary impairment losses ImpairmentOfInvestments - USD 3 Qtrs
Total other-than-temporary impairment losses ImpairmentOfInvestments - USD 1 Quarter
Total other-than-temporary impairment losses ImpairmentOfInvestments - USD 1 Quarter
Total other-than-temporary impairment losses ImpairmentOfInvestments - USD 3 Qtrs
Non-credit portion reclassified to (from) other comprehensive income, net OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent - USD 1 Quarter
Non-credit portion reclassified to (from) other comprehensive income, net OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-207.00K USD 3 Qtrs
Non-credit portion reclassified to (from) other comprehensive income, net OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent - USD 3 Qtrs
Non-credit portion reclassified to (from) other comprehensive income, net OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-14.00K USD 1 Quarter
Net other-than-temporary impairment losses, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD 3 Qtrs
Net other-than-temporary impairment losses, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $14.00K USD 1 Quarter
Net other-than-temporary impairment losses, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD 1 Quarter
Net other-than-temporary impairment losses, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $207.00K USD 3 Qtrs
Net realized gains from sale of available-for-sale securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $32.41M USD 3 Qtrs
Net realized gains from sale of available-for-sale securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Net realized gains from sale of available-for-sale securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 3 Qtrs
Net realized gains from sale of available-for-sale securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Net realized losses from sale of HTM securities HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 3 Qtrs
Net realized losses from sale of HTM securities HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Net realized losses from sale of HTM securities HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Net realized losses from sale of HTM securities HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments $-45.00K USD 3 Qtrs
Net gains (losses) on derivatives and hedging activities GainLossOnDerivativeInstrumentsNetPretax $-3.75M USD 1 Quarter
Net gains (losses) on derivatives and hedging activities GainLossOnDerivativeInstrumentsNetPretax $-5.22M USD 3 Qtrs
Net gains (losses) on derivatives and hedging activities GainLossOnDerivativeInstrumentsNetPretax $-8.16M USD 1 Quarter
Net gains (losses) on derivatives and hedging activities GainLossOnDerivativeInstrumentsNetPretax $-12.83M USD 3 Qtrs
Other, net (Note 16) NoninterestIncomeOtherOperatingIncome $409.00K USD 1 Quarter
Other, net (Note 16) NoninterestIncomeOtherOperatingIncome $1.32M USD 3 Qtrs
Other, net (Note 16) NoninterestIncomeOtherOperatingIncome $931.00K USD 1 Quarter
Other, net (Note 16) NoninterestIncomeOtherOperatingIncome $1.32M USD 3 Qtrs
Total other income (loss) NoninterestIncome $-10.49M USD 3 Qtrs
Total other income (loss) NoninterestIncome $29.67M USD 3 Qtrs
Total other income (loss) NoninterestIncome $-6.83M USD 1 Quarter
Total other income (loss) NoninterestIncome $-2.99M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $38.16M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $12.31M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $11.23M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $33.01M USD 3 Qtrs
Other operating expenses OtherCostAndExpenseOperating $7.22M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $20.57M USD 3 Qtrs
Other operating expenses OtherCostAndExpenseOperating $6.81M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $18.83M USD 3 Qtrs
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $785.00K USD 1 Quarter
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $2.62M USD 3 Qtrs
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $853.00K USD 1 Quarter
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $2.39M USD 3 Qtrs
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $3.51M USD 3 Qtrs
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $1.08M USD 1 Quarter
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $2.81M USD 3 Qtrs
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $804.00K USD 1 Quarter
Other OtherNoninterestExpense $975.00K USD 1 Quarter
Other OtherNoninterestExpense $3.86M USD 3 Qtrs
Other OtherNoninterestExpense $727.00K USD 1 Quarter
Other OtherNoninterestExpense $2.21M USD 3 Qtrs
Total other expenses NoninterestExpense $59.25M USD 3 Qtrs
Total other expenses NoninterestExpense $22.43M USD 1 Quarter
Total other expenses NoninterestExpense $68.71M USD 3 Qtrs
Total other expenses NoninterestExpense $20.36M USD 1 Quarter
Income before assessments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $45.47M USD 1 Quarter
Income before assessments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $43.53M USD 1 Quarter
Income before assessments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $122.86M USD 3 Qtrs
Income before assessments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $174.23M USD 3 Qtrs
Affordable Housing Program assessments AffordableHousingProgramAssessments $4.72M USD 1 Quarter
Affordable Housing Program assessments AffordableHousingProgramAssessments $18.08M USD 3 Qtrs
Affordable Housing Program assessments AffordableHousingProgramAssessments $12.81M USD 3 Qtrs
Affordable Housing Program assessments AffordableHousingProgramAssessments $4.55M USD 1 Quarter
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $38.98M USD 1 Quarter
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $156.15M USD 3 Qtrs
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $40.75M USD 1 Quarter
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $110.05M USD 3 Qtrs
Cash Flow Statement 123 line items
Line Item Tag Value Unit Period
Stock Repurchased During Period, Value StockRepurchasedDuringPeriodValue $32.00K USD 3 Qtrs
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $38.98M USD 1 Quarter
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $156.15M USD 3 Qtrs
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $40.75M USD 1 Quarter
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $110.05M USD 3 Qtrs
Amortization and depreciation DepreciationAmortizationAndAccretionNet $50.48M USD 3 Qtrs
Amortization and depreciation DepreciationAmortizationAndAccretionNet $57.45M USD 3 Qtrs
Changes in net derivative and hedging activities UnrealizedGainLossOnDerivatives $-376.00K USD 3 Qtrs
Changes in net derivative and hedging activities UnrealizedGainLossOnDerivatives $-188.22M USD 3 Qtrs
Net other-than-temporary impairment losses, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD 3 Qtrs
Net other-than-temporary impairment losses, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $14.00K USD 1 Quarter
Net other-than-temporary impairment losses, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD 1 Quarter
Net other-than-temporary impairment losses, credit portion OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $207.00K USD 3 Qtrs
Provision for (reversal of) credit losses ProvisionForLoanLossesExpensed $-90.00K USD 1 Quarter
Provision for (reversal of) credit losses ProvisionForLoanLossesExpensed $-359.00K USD 3 Qtrs
Provision for (reversal of) credit losses ProvisionForLoanLossesExpensed $102.00K USD 1 Quarter
Provision for (reversal of) credit losses ProvisionForLoanLossesExpensed $191.00K USD 3 Qtrs
Net realized gains from sale of available-for-sale securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $32.41M USD 3 Qtrs
Net realized gains from sale of available-for-sale securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Net realized gains from sale of available-for-sale securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 3 Qtrs
Net realized gains from sale of available-for-sale securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Debt Securities, Held-to-maturity, Sold, Realized Gain (Loss), Excluding Other-than-temporary Impairment HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 3 Qtrs
Debt Securities, Held-to-maturity, Sold, Realized Gain (Loss), Excluding Other-than-temporary Impairment HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Debt Securities, Held-to-maturity, Sold, Realized Gain (Loss), Excluding Other-than-temporary Impairment HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Debt Securities, Held-to-maturity, Sold, Realized Gain (Loss), Excluding Other-than-temporary Impairment HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments $-45.00K USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $3.33M USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $17.24M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-1.29M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-232.00K USD 3 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $17.56M USD 3 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $31.44M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $49.80M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $19.19M USD 3 Qtrs
Total adjustments, net AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $91.88M USD 3 Qtrs
Total adjustments, net AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $271.27M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $427.42M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $201.93M USD 3 Qtrs
Interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-166.31M USD 3 Qtrs
Interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-704.32M USD 3 Qtrs
Securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $-939.39M USD 3 Qtrs
Securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $-565.89M USD 3 Qtrs
Federal funds sold IncreaseDecreaseInFederalFundsSold $-1.19B USD 3 Qtrs
Federal funds sold IncreaseDecreaseInFederalFundsSold $-2.12B USD 3 Qtrs
Proceeds from maturities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $942.49M USD 3 Qtrs
Proceeds from maturities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $80.17M USD 3 Qtrs
Proceeds from Sale of Debt Securities, Available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 3 Qtrs
Proceeds from Sale of Debt Securities, Available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $203.84M USD 3 Qtrs
Purchases PaymentsToAcquireAvailableForSaleSecurities $773.35M USD 3 Qtrs
Purchases PaymentsToAcquireAvailableForSaleSecurities $1.91B USD 3 Qtrs
Proceeds from maturities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $920.74M USD 3 Qtrs
Proceeds from maturities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $755.77M USD 3 Qtrs
Proceeds from Sale of Held-to-maturity Securities ProceedsFromSaleOfHeldToMaturitySecurities - USD 3 Qtrs
Proceeds from Sale of Held-to-maturity Securities ProceedsFromSaleOfHeldToMaturitySecurities $41.23M USD 3 Qtrs
Purchases PaymentsToAcquireHeldToMaturitySecurities $712.27M USD 3 Qtrs
Purchases PaymentsToAcquireHeldToMaturitySecurities $911.50M USD 3 Qtrs
Principal repayments ProceedsFromFederalHomeLoanBankAdvances $192.77B USD 3 Qtrs
Principal repayments ProceedsFromFederalHomeLoanBankAdvances $250.52B USD 3 Qtrs
Disbursements to members PaymentsForFederalHomeLoanBankAdvances $250.19B USD 3 Qtrs
Disbursements to members PaymentsForFederalHomeLoanBankAdvances $197.65B USD 3 Qtrs
Principal collections ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $910.62M USD 3 Qtrs
Principal collections ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $911.93M USD 3 Qtrs
Purchases from members PaymentsToAcquireLoansHeldForInvestment $1.87B USD 3 Qtrs
Purchases from members PaymentsToAcquireLoansHeldForInvestment $1.64B USD 3 Qtrs
Purchases of premises, software, and equipment PaymentsForProceedsFromProductiveAssets $3.17M USD 3 Qtrs
Purchases of premises, software, and equipment PaymentsForProceedsFromProductiveAssets $3.99M USD 3 Qtrs
Principal repayments ProceedsFromLoansToOtherFederalHomeLoanBanks - USD 3 Qtrs
Principal repayments ProceedsFromLoansToOtherFederalHomeLoanBanks - USD 1 Quarter
Principal repayments ProceedsFromLoansToOtherFederalHomeLoanBanks - USD 1 Quarter
Principal repayments ProceedsFromLoansToOtherFederalHomeLoanBanks $400.00M USD 3 Qtrs
Disbursements PaymentsFromLoansToOtherFederalHomeLoanBanks - USD 1 Quarter
Disbursements PaymentsFromLoansToOtherFederalHomeLoanBanks - USD 3 Qtrs
Disbursements PaymentsFromLoansToOtherFederalHomeLoanBanks - USD 1 Quarter
Disbursements PaymentsFromLoansToOtherFederalHomeLoanBanks $400.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-8.85B USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-4.43B USD 3 Qtrs
Changes in deposits IncreaseDecreaseInDeposits $-40.95M USD 3 Qtrs
Changes in deposits IncreaseDecreaseInDeposits $38.84M USD 3 Qtrs
Net payments on derivative contracts with financing elements PaymentsForProceedsFromHedgeFinancingActivities $2.24M USD 3 Qtrs
Net payments on derivative contracts with financing elements PaymentsForProceedsFromHedgeFinancingActivities $17.36M USD 3 Qtrs
Discount notes ProceedsFromOtherShortTermDebt $161.66B USD 3 Qtrs
Discount notes ProceedsFromOtherShortTermDebt $254.19B USD 3 Qtrs
Bonds ProceedsFromIssuanceOfOtherLongTermDebt $13.07B USD 3 Qtrs
Bonds ProceedsFromIssuanceOfOtherLongTermDebt $17.98B USD 3 Qtrs
Discount notes RepaymentsOfOtherShortTermDebt $251.91B USD 3 Qtrs
Discount notes RepaymentsOfOtherShortTermDebt $156.10B USD 3 Qtrs
Bonds RepaymentsOfOtherLongTermDebt $11.30B USD 3 Qtrs
Bonds RepaymentsOfOtherLongTermDebt $15.54B USD 3 Qtrs
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $69.69M USD 3 Qtrs
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $286.58M USD 3 Qtrs
Payments for Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Payments for Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $32.00K USD 3 Qtrs
Payments for redemption/repurchase of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $26.65M USD 3 Qtrs
Payments for redemption/repurchase of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $4.88M USD 3 Qtrs
Payments for redemption/repurchase of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $20.07M USD 1 Quarter
Payments for redemption/repurchase of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $1.67M USD 1 Quarter
Dividend payments on capital stock PaymentsOfDividendsCommonStock $48.77M USD 3 Qtrs
Dividend payments on capital stock PaymentsOfDividendsCommonStock $71.75M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $4.06B USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $8.17B USD 3 Qtrs
Net increase (decrease) in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $-477.05M USD 3 Qtrs
Net increase (decrease) in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $60.35M USD 3 Qtrs
Cash and due from banks at beginning of period CashAndCashEquivalentsAtCarryingValue $115.62M USD Point-in-time
Cash and due from banks at beginning of period CashAndCashEquivalentsAtCarryingValue $55.27M 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 beginning of period CashAndCashEquivalentsAtCarryingValue $69.56M USD Point-in-time
Cash and due from banks at end of period CashAndCashEquivalentsAtCarryingValue $115.62M USD Point-in-time
Cash and due from banks at end of period CashAndCashEquivalentsAtCarryingValue $55.27M 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 $69.56M USD Point-in-time
Interest payments InterestPaidNet $497.06M USD 3 Qtrs
Interest payments InterestPaidNet $841.07M USD 3 Qtrs
Purchases of securities, traded but not yet settled Purchasesofsecuritiestradedbutnotyetsettled $44.58M USD 3 Qtrs
Purchases of securities, traded but not yet settled Purchasesofsecuritiestradedbutnotyetsettled $17.03M USD 3 Qtrs
Affordable Housing Program payments PaymentsForAffordableHousingPrograms $1.54M USD 1 Quarter
Affordable Housing Program payments PaymentsForAffordableHousingPrograms $12.77M USD 3 Qtrs
Affordable Housing Program payments PaymentsForAffordableHousingPrograms $2.71M USD 1 Quarter
Affordable Housing Program payments PaymentsForAffordableHousingPrograms $11.60M USD 3 Qtrs
Capitalized interest on certain held-to-maturity securities CapitalizedInterestOnHeldToMaturitySecurities $3.48M USD 3 Qtrs
Capitalized interest on certain held-to-maturity securities CapitalizedInterestOnHeldToMaturitySecurities $1.67M USD 3 Qtrs
Net Shares Reclassified to Mandatorily Redeemable Capital Stock, Value NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $3.56M USD 1 Quarter
Net Shares Reclassified to Mandatorily Redeemable Capital Stock, Value NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue - USD 1 Quarter
Net Shares Reclassified to Mandatorily Redeemable Capital Stock, Value NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $26.72M USD 3 Qtrs
Net Shares Reclassified to Mandatorily Redeemable Capital Stock, Value NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue - USD 3 Qtrs
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Annualized dividend rate on capital stock AnnualizedDividendRateOnCapitalStock 0.05 pure 3 Qtrs
Annualized dividend rate on capital stock AnnualizedDividendRateOnCapitalStock 0.04 pure 3 Qtrs
Stock Repurchased During Period, Value StockRepurchasedDuringPeriodValue $32.00K USD 3 Qtrs
Beginning balance StockholdersEquity $3.06B USD Point-in-time
Beginning balance StockholdersEquity $2.44B USD Point-in-time
Beginning balance StockholdersEquity $2.83B USD Point-in-time
Beginning balance StockholdersEquity $2.95B USD Point-in-time
Total comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $140.32M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $48.66M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $47.72M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $157.07M USD 3 Qtrs
Proceeds from issuance of capital stock StockIssuedDuringPeriodValueNewIssues $286.58M USD 3 Qtrs
Proceeds from issuance of capital stock StockIssuedDuringPeriodValueNewIssues $69.69M USD 3 Qtrs
Net Shares Reclassified to Mandatorily Redeemable Capital Stock, Value NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $3.56M USD 1 Quarter
Net Shares Reclassified to Mandatorily Redeemable Capital Stock, Value NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue - USD 1 Quarter
Net Shares Reclassified to Mandatorily Redeemable Capital Stock, Value NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $26.72M USD 3 Qtrs
Net Shares Reclassified to Mandatorily Redeemable Capital Stock, Value NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue - USD 3 Qtrs
Dividends, Mandatorily Redeemable Common Stock, Cash DividendsMandatorilyRedeemableCommonStockCash $38.00K USD 3 Qtrs
Cash dividends on capital stock (4.25% and 5.16% respectively, annualized) DividendsCommonStockCash $48.77M USD 3 Qtrs
Cash dividends on capital stock (4.25% and 5.16% respectively, annualized) DividendsCommonStockCash $71.75M USD 3 Qtrs
Ending balance StockholdersEquity $3.06B USD Point-in-time
Ending balance StockholdersEquity $2.44B USD Point-in-time
Ending balance StockholdersEquity $2.83B USD Point-in-time
Ending balance StockholdersEquity $2.95B USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $38.98M USD 1 Quarter
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $156.15M USD 3 Qtrs
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $40.75M USD 1 Quarter
Net income NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $110.05M USD 3 Qtrs
Net change in unrealized gains on available-for-sale securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $42.62M USD 3 Qtrs
Net change in unrealized gains on available-for-sale securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $19.02M USD 3 Qtrs
Net change in unrealized gains on available-for-sale securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $9.04M USD 1 Quarter
Net change in unrealized gains on available-for-sale securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $5.01M USD 1 Quarter
Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Parent, Available-for-sale Securities OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities $-3.36M USD 3 Qtrs
Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Parent, Available-for-sale Securities OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities $-1.62M USD 1 Quarter
Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Parent, Available-for-sale Securities OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities - USD 1 Quarter
Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Parent, Available-for-sale Securities OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities $29.32M USD 3 Qtrs
Net non-credit portion of other-than-temporary impairment losses on held-to-maturity securities OtherComprehensiveLossHeldToMaturitySecurityOttiBeforeTaxAfterAdjustmentsAttributableToParent $-54.00K USD 3 Qtrs
Net non-credit portion of other-than-temporary impairment losses on held-to-maturity securities OtherComprehensiveLossHeldToMaturitySecurityOttiBeforeTaxAfterAdjustmentsAttributableToParent - USD 1 Quarter
Net non-credit portion of other-than-temporary impairment losses on held-to-maturity securities OtherComprehensiveLossHeldToMaturitySecurityOttiBeforeTaxAfterAdjustmentsAttributableToParent $-51.00K USD 3 Qtrs
Net non-credit portion of other-than-temporary impairment losses on held-to-maturity securities OtherComprehensiveLossHeldToMaturitySecurityOttiBeforeTaxAfterAdjustmentsAttributableToParent $-4.00K USD 1 Quarter
Pension benefits, net OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-340.00K USD 1 Quarter
Pension benefits, net OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-993.00K USD 3 Qtrs
Pension benefits, net OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-636.00K USD 1 Quarter
Pension benefits, net OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $5.58M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $9.68M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $6.97M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $47.03M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-15.84M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $140.32M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $48.66M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $47.72M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $157.07M USD 3 Qtrs

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

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