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10-Q Filing

FEDERAL HOME LOAN BANK OF SAN FRANCISCO CIK: 1316944 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001316944-18-000083
Period End Date 20180331
Filing Date 20180504
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance fhlbsf-20180331.xml
Balance Sheet 81 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $31.00M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $15.00M USD Point-in-time
Interest-bearing deposits InterestBearingDepositsInBanks $1.07B USD Point-in-time
Interest-bearing deposits InterestBearingDepositsInBanks $1.11B USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $6.25B USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $11.75B USD Point-in-time
Federal funds sold FederalFundsSold $11.03B USD Point-in-time
Federal funds sold FederalFundsSold $13.95B USD Point-in-time
Trading securities TradingSecurities $913.00M USD Point-in-time
Trading securities TradingSecurities $1.16B USD Point-in-time
Available-for-sale (AFS) securities AvailableForSaleSecuritiesDebtSecurities $3.69B USD Point-in-time
Available-for-sale (AFS) securities AvailableForSaleSecuritiesDebtSecurities $3.83B USD Point-in-time
Held-to-maturity (HTM) securities (fair values were $13,948 and $14,704, respectively) HeldToMaturitySecurities $14.68B USD Point-in-time
Held-to-maturity (HTM) securities (fair values were $13,948 and $14,704, respectively) HeldToMaturitySecurities $13.96B USD Point-in-time
Advances (includes $6,637 and $6,431 at fair value under the fair value option, respectively) FederalHomeLoanBankAdvances $77.38B USD Point-in-time
Advances (includes $6,637 and $6,431 at fair value under the fair value option, respectively) FederalHomeLoanBankAdvances $66.64B USD Point-in-time
Mortgage loans held for portfolio, net of allowance for credit losses of $0 and $0, respectively LoansAndLeasesReceivableNetReportedAmount $2.08B USD Point-in-time
Mortgage loans held for portfolio, net of allowance for credit losses of $0 and $0, respectively LoansAndLeasesReceivableNetReportedAmount $2.38B USD Point-in-time
Accrued interest receivable InterestReceivable $119.00M USD Point-in-time
Accrued interest receivable InterestReceivable $138.00M USD Point-in-time
Trading securities pledged as collateral that may be repledged TradingSecuritiesPledgedAsCollateral - USD Point-in-time
Trading securities pledged as collateral that may be repledged TradingSecuritiesPledgedAsCollateral - USD Point-in-time
Available-for-sale securities pledged as collateral that may be repledged AvailableForSaleSecuritiesPledgedAsCollateral - USD Point-in-time
Premises, software, and equipment, net PropertyPlantAndEquipmentNet $25.00M USD Point-in-time
Available-for-sale securities pledged as collateral that may be repledged AvailableForSaleSecuritiesPledgedAsCollateral - USD Point-in-time
Premises, software, and equipment, net PropertyPlantAndEquipmentNet $29.00M USD Point-in-time
Derivative assets, net DerivativeAssets $83.00M USD Point-in-time
Held-to-maturity securities pledged as collateral that may be repledged HeldToMaturitySecuritiesPledgedAsCollateral - USD Point-in-time
Held-to-maturity securities pledged as collateral that may be repledged HeldToMaturitySecuritiesPledgedAsCollateral - USD Point-in-time
Derivative assets, net DerivativeAssets $102.00M USD Point-in-time
Other assets OtherAssets $95.00M USD Point-in-time
Other assets OtherAssets $95.00M USD Point-in-time
Fair Value of Held-to-maturity securities HeldToMaturitySecuritiesFairValue $13.95B USD Point-in-time
Total Assets Assets $109.22B USD Point-in-time
Total Assets Assets $123.39B USD Point-in-time
Fair Value of Held-to-maturity securities HeldToMaturitySecuritiesFairValue $14.70B USD Point-in-time
Fair Value of Advances Under the Fair Value Option AdvancesFairValueDisclosure $6.64B USD Point-in-time
Fair Value of Advances Under the Fair Value Option AdvancesFairValueDisclosure $6.43B USD Point-in-time
Allowance for credit losses on mortgage loans LoansAndLeasesReceivableAllowance - USD Point-in-time
Allowance for credit losses on mortgage loans LoansAndLeasesReceivableAllowance - USD Point-in-time
Deposits DepositsDomestic $257.00M USD Point-in-time
Deposits DepositsDomestic $281.00M USD Point-in-time
Bonds (includes $1,315 and $949 at fair value under the fair value option, respectively) FederalHomeLoanBankConsolidatedObligationsBonds $74.30B USD Point-in-time
Bonds (includes $1,315 and $949 at fair value under the fair value option, respectively) FederalHomeLoanBankConsolidatedObligationsBonds $85.06B USD Point-in-time
Discount notes FederalHomeLoanBankConsolidatedObligationsDiscountNotes $30.44B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $100.00 USD Point-in-time
Discount notes FederalHomeLoanBankConsolidatedObligationsDiscountNotes $27.20B USD Point-in-time
Total consolidated obligations FederalHomeLoanBankConsolidatedObligations $115.50B USD Point-in-time
Total consolidated obligations FederalHomeLoanBankConsolidatedObligations $101.50B USD Point-in-time
Mandatorily redeemable capital stock SharesSubjectToMandatoryRedemptionSettlementTermsAmount $309.00M USD Point-in-time
Mandatorily redeemable capital stock SharesSubjectToMandatoryRedemptionSettlementTermsAmount $309.00M USD Point-in-time
Mandatorily redeemable capital stock SharesSubjectToMandatoryRedemptionSettlementTermsAmount $403.00M USD Point-in-time
Mandatorily redeemable capital stock SharesSubjectToMandatoryRedemptionSettlementTermsAmount $457.00M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $116.00M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $123.00M USD Point-in-time
Affordable Housing Program (AHP) payable AffordableHousingProgramObligation $204.00M USD Point-in-time
Affordable Housing Program (AHP) payable AffordableHousingProgramObligation $199.00M USD Point-in-time
Derivative liabilities, net DerivativeLiabilities $3.00M USD Point-in-time
Derivative liabilities, net DerivativeLiabilities $1.00M USD Point-in-time
Other liabilities OtherLiabilities $165.00M USD Point-in-time
Other liabilities OtherLiabilities $158.00M USD Point-in-time
Total Liabilities Liabilities $102.55B USD Point-in-time
Total Liabilities Liabilities $116.58B USD Point-in-time
Commitments and Contingencies (Note 17) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 17) CommitmentsAndContingencies - USD Point-in-time
Capital stock-Class B-Putable ($100 par value) issued and outstanding: 31 shares and 32 shares, respectively CommonStockOtherValueOutstanding $3.07B USD Point-in-time
Capital stock-Class B-Putable ($100 par value) issued and outstanding: 31 shares and 32 shares, respectively CommonStockOtherValueOutstanding $3.24B USD Point-in-time
Unrestricted retained earnings RetainedEarningsUnappropriated $2.67B USD Point-in-time
Unrestricted retained earnings RetainedEarningsUnappropriated $2.68B USD Point-in-time
Restricted retained earnings RetainedEarningsAppropriated $592.00M USD Point-in-time
Restricted retained earnings RetainedEarningsAppropriated $575.00M USD Point-in-time
Total Retained Earnings RetainedEarningsAccumulatedDeficit $3.25B USD Point-in-time
Total Retained Earnings RetainedEarningsAccumulatedDeficit $3.27B USD Point-in-time
Accumulated other comprehensive income/(loss) (AOCI) AccumulatedOtherComprehensiveIncomeLossBeforeFederalHomeLoanBankAssessments $335.00M USD Point-in-time
Accumulated other comprehensive income/(loss) (AOCI) AccumulatedOtherComprehensiveIncomeLossBeforeFederalHomeLoanBankAssessments $318.00M USD Point-in-time
Total Capital StockholdersEquity $5.57B USD Point-in-time
Total Capital StockholdersEquity $5.54B USD Point-in-time
Total Capital StockholdersEquity $6.68B USD Point-in-time
Total Capital StockholdersEquity $6.81B USD Point-in-time
Total Liabilities and Capital LiabilitiesAndStockholdersEquity $109.22B USD Point-in-time
Total Liabilities and Capital LiabilitiesAndStockholdersEquity $123.39B USD Point-in-time
Income Statement 72 line items
Line Item Tag Value Unit Period
Advances InterestIncomeFederalHomeLoanBankAdvances $369.00M USD 1 Quarter
Advances InterestIncomeFederalHomeLoanBankAdvances $153.00M USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $1.00M USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $4.00M USD 1 Quarter
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $1.00M USD 1 Quarter
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $9.00M USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $51.00M USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $19.00M USD 1 Quarter
Trading securities InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue $4.00M USD 1 Quarter
Trading securities InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue $4.00M USD 1 Quarter
AFS securities InterestAndDividendIncomeSecuritiesAvailableForSale $57.00M USD 1 Quarter
AFS securities InterestAndDividendIncomeSecuritiesAvailableForSale $61.00M USD 1 Quarter
HTM securities InterestAndDividendIncomeSecuritiesHeldToMaturity $81.00M USD 1 Quarter
HTM securities InterestAndDividendIncomeSecuritiesHeldToMaturity $67.00M USD 1 Quarter
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $9.00M USD 1 Quarter
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $21.00M USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $315.00M USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $596.00M USD 1 Quarter
Bonds InterestExpenseOtherLongTermDebt $116.00M USD 1 Quarter
Bonds InterestExpenseOtherLongTermDebt $307.00M USD 1 Quarter
Discount notes InterestExpenseOtherShortTermBorrowings $134.00M USD 1 Quarter
Discount notes InterestExpenseOtherShortTermBorrowings $54.00M USD 1 Quarter
Deposits InterestExpenseDomesticDeposits - USD 1 Quarter
Deposits InterestExpenseDomesticDeposits $1.00M USD 1 Quarter
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $6.00M USD 1 Quarter
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $11.00M USD 1 Quarter
Total Interest Expense InterestExpense $181.00M USD 1 Quarter
Total Interest Expense InterestExpense $448.00M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $148.00M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $134.00M USD 1 Quarter
Provision for/(reversal of) credit losses on mortgage loans ProvisionForLoanLossesExpensed - USD 1 Quarter
Provision for/(reversal of) credit losses on mortgage loans ProvisionForLoanLossesExpensed - USD 1 Quarter
Net Interest Income After Mortgage Loan Loss Provision InterestIncomeExpenseAfterProvisionForLoanLoss $148.00M USD 1 Quarter
Net Interest Income After Mortgage Loan Loss Provision InterestIncomeExpenseAfterProvisionForLoanLoss $134.00M USD 1 Quarter
Total other-than-temporary impairment (OTTI) loss ImpairmentOfInvestments $3.00M USD 1 Quarter
Total other-than-temporary impairment (OTTI) loss ImpairmentOfInvestments $1.00M USD 1 Quarter
Net amount of OTTI loss reclassified to/(from) AOCI OtherthanTemporaryImpairmentLossesInvestmentsPortioninOtherComprehensiveIncomeLossNetofReclassificationAdjustmentsbeforeTaxPortionAttributabletoParent $-2.00M USD 1 Quarter
Net amount of OTTI loss reclassified to/(from) AOCI OtherthanTemporaryImpairmentLossesInvestmentsPortioninOtherComprehensiveIncomeLossNetofReclassificationAdjustmentsbeforeTaxPortionAttributabletoParent $2.00M USD 1 Quarter
Net OTTI loss, credit-related OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $3.00M USD 1 Quarter
Net OTTI loss, credit-related OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $1.00M USD 1 Quarter
Net gain/(loss) on trading securities TradingSecuritiesUnrealizedHoldingGainLoss $-1.00M USD 1 Quarter
Net gain/(loss) on trading securities TradingSecuritiesUnrealizedHoldingGainLoss $1.00M USD 1 Quarter
Net gain/(loss) on advances and consolidated obligation bonds held under fair value option FairValueOptionChangesInFairValueGainLoss1 $-1.00M USD 1 Quarter
Net gain/(loss) on advances and consolidated obligation bonds held under fair value option FairValueOptionChangesInFairValueGainLoss1 $-41.00M USD 1 Quarter
Net gain/(loss) on derivatives and hedging activities GainLossOnDerivativeInstrumentsNetPretax $31.00M USD 1 Quarter
Net gain/(loss) on derivatives and hedging activities GainLossOnDerivativeInstrumentsNetPretax $-9.00M USD 1 Quarter
Gains on litigation settlements, net GainLossRelatedToLitigationSettlement $119.00M USD 1 Quarter
Gains on litigation settlements, net GainLossRelatedToLitigationSettlement - USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $4.00M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $5.00M USD 1 Quarter
Total Other Income/(Loss) NoninterestIncome $112.00M USD 1 Quarter
Total Other Income/(Loss) NoninterestIncome $-8.00M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $21.00M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $19.00M USD 1 Quarter
Other operating expense OtherCostAndExpenseOperating $14.00M USD 1 Quarter
Other operating expense OtherCostAndExpenseOperating $14.00M USD 1 Quarter
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $2.00M USD 1 Quarter
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $1.00M USD 1 Quarter
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $1.00M USD 1 Quarter
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $2.00M USD 1 Quarter
Quality Jobs Fund expense VoluntaryCharitableContribution $40.00M USD 1 Quarter
Quality Jobs Fund expense VoluntaryCharitableContribution $10.00M USD 1 Quarter
Other, net OtherNoninterestExpense $4.00M USD 1 Quarter
Other, net OtherNoninterestExpense $1.00M USD 1 Quarter
Total Other Expense NoninterestExpense $80.00M USD 1 Quarter
Total Other Expense NoninterestExpense $49.00M USD 1 Quarter
Income/(Loss) Before Assessment IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $166.00M USD 1 Quarter
Income/(Loss) Before Assessment IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $91.00M USD 1 Quarter
AHP Assessment AffordableHousingProgramAssessments $18.00M USD 1 Quarter
AHP Assessment AffordableHousingProgramAssessments $10.00M USD 1 Quarter
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $148.00M USD 1 Quarter
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $81.00M USD 1 Quarter
Cash Flow Statement 92 line items
Line Item Tag Value Unit Period
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $148.00M USD 1 Quarter
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $81.00M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $4.00M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $-17.00M USD 1 Quarter
Provision for Loan Losses Expensed ProvisionForLoanLossesExpensed - USD 1 Quarter
Provision for Loan Losses Expensed ProvisionForLoanLossesExpensed - USD 1 Quarter
Change in net fair value of trading securities TradingSecuritiesUnrealizedHoldingGainLoss $-1.00M USD 1 Quarter
Change in net fair value of trading securities TradingSecuritiesUnrealizedHoldingGainLoss $1.00M USD 1 Quarter
Change in net fair value adjustment on advances and consolidated obligation bonds held under the fair value option IncreaseDecreaseInFairValueAdjustmentsOnAssetsAndLiabilitiesCarriedAtFairValueUnderFairValueOption $-1.00M USD 1 Quarter
Change in net fair value adjustment on advances and consolidated obligation bonds held under the fair value option IncreaseDecreaseInFairValueAdjustmentsOnAssetsAndLiabilitiesCarriedAtFairValueUnderFairValueOption $-41.00M USD 1 Quarter
Change in net derivatives and hedging activities UnrealizedGainLossOnDerivatives $13.00M USD 1 Quarter
Change in net derivatives and hedging activities UnrealizedGainLossOnDerivatives $-141.00M USD 1 Quarter
Net OTTI loss, credit-related OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $3.00M USD 1 Quarter
Net OTTI loss, credit-related OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $1.00M USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-15.00M USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $20.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets - USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-10.00M USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $8.00M USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $26.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-5.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-16.00M USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $19.00M USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $160.00M USD 1 Quarter
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivities $241.00M USD 1 Quarter
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivities $167.00M USD 1 Quarter
Interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-99.00M USD 1 Quarter
Interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-9.00M USD 1 Quarter
Securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $4.00B USD 1 Quarter
Securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $5.50B USD 1 Quarter
Federal funds sold IncreaseDecreaseInFederalFundsSold $-2.92B USD 1 Quarter
Federal funds sold IncreaseDecreaseInFederalFundsSold $-5.88B USD 1 Quarter
Premises, software, and equipment PaymentsForProceedsFromProductiveAssets $1.00M USD 1 Quarter
Premises, software, and equipment PaymentsForProceedsFromProductiveAssets - USD 1 Quarter
Proceeds from maturities of long-term ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment $601.00M USD 1 Quarter
Proceeds from maturities of long-term ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment $250.00M USD 1 Quarter
Proceeds from maturities of long-term ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $183.00M USD 1 Quarter
Proceeds from maturities of long-term ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $245.00M USD 1 Quarter
Net (increase)/decrease in short-term PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm $-650.00M USD 1 Quarter
Net (increase)/decrease in short-term PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm $-500.00M USD 1 Quarter
Proceeds from maturities of long-term ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $652.00M USD 1 Quarter
Proceeds from maturities of long-term ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $731.00M USD 1 Quarter
Purchases of long-term PaymentsToAcquireHeldToMaturitySecurities $368.00M USD 1 Quarter
Purchases of long-term PaymentsToAcquireHeldToMaturitySecurities $433.00M USD 1 Quarter
Repaid ProceedsFromFederalHomeLoanBankAdvances $332.49B USD 1 Quarter
Repaid ProceedsFromFederalHomeLoanBankAdvances $525.36B USD 1 Quarter
Originated PaymentsForFederalHomeLoanBankAdvances $514.74B USD 1 Quarter
Originated PaymentsForFederalHomeLoanBankAdvances $331.70B USD 1 Quarter
Principal collected ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $30.00M USD 1 Quarter
Principal collected ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $72.00M USD 1 Quarter
Purchases PaymentsToAcquireLoansHeldForInvestment $369.00M USD 1 Quarter
Purchases PaymentsToAcquireLoansHeldForInvestment $166.00M USD 1 Quarter
Proceeds from sales of foreclosed assets ProceedsFromSaleOfForeclosedAssets $2.00M USD 1 Quarter
Proceeds from sales of foreclosed assets ProceedsFromSaleOfForeclosedAssets - USD 1 Quarter
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $13.96B USD 1 Quarter
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $617.00M USD 1 Quarter
Net change in deposits and other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-14.00M USD 1 Quarter
Net change in deposits and other financing activities ProceedsFromPaymentsForOtherFinancingActivities $3.00M USD 1 Quarter
Borrowings from other FHLBanks IncreaseDecreaseInLoansFromOtherFederalHomeLoanBanks - USD 1 Quarter
Borrowings from other FHLBanks IncreaseDecreaseInLoansFromOtherFederalHomeLoanBanks $-1.34B USD 1 Quarter
Bonds ProceedsFromIssuanceOfOtherLongTermDebt $12.32B USD 1 Quarter
Bonds ProceedsFromIssuanceOfOtherLongTermDebt $17.05B USD 1 Quarter
Discount notes ProceedsFromOtherShortTermDebt $41.73B USD 1 Quarter
Discount notes ProceedsFromOtherShortTermDebt $37.30B USD 1 Quarter
Bonds RepaymentsOfOtherLongTermDebt $27.76B USD 1 Quarter
Bonds RepaymentsOfOtherLongTermDebt $13.04B USD 1 Quarter
Discount notes RepaymentsOfOtherShortTermDebt $40.22B USD 1 Quarter
Discount notes RepaymentsOfOtherShortTermDebt $40.56B USD 1 Quarter
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $253.00M USD 1 Quarter
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $83.00M USD 1 Quarter
Payments for repurchase/redemption of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $54.00M USD 1 Quarter
Payments for repurchase/redemption of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities - USD 1 Quarter
Payments for repurchase of capital stock PaymentsForRepurchaseOfCommonStock $173.00M USD 1 Quarter
Payments for repurchase of capital stock PaymentsForRepurchaseOfCommonStock $428.00M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $53.00M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $54.00M USD 1 Quarter
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $-745.00M USD 1 Quarter
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $-14.21B USD 1 Quarter
Net increase/(decrease) in cash and due from banks NetCashProvidedByUsedInContinuingOperations $-16.00M USD 1 Quarter
Net increase/(decrease) in cash and due from banks NetCashProvidedByUsedInContinuingOperations $39.00M USD 1 Quarter
Cash and due from banks at beginning of the period CashAndCashEquivalentsAtCarryingValue $41.00M USD Point-in-time
Cash and due from banks at beginning of the period CashAndCashEquivalentsAtCarryingValue $15.00M USD Point-in-time
Cash and due from banks at beginning of the period CashAndCashEquivalentsAtCarryingValue $2.00M USD Point-in-time
Cash and due from banks at beginning of the period CashAndCashEquivalentsAtCarryingValue $31.00M USD Point-in-time
Cash and due from banks at end of the period CashAndCashEquivalentsAtCarryingValue $41.00M USD Point-in-time
Cash and due from banks at end of the period CashAndCashEquivalentsAtCarryingValue $15.00M USD Point-in-time
Cash and due from banks at end of the period CashAndCashEquivalentsAtCarryingValue $2.00M USD Point-in-time
Cash and due from banks at end of the period CashAndCashEquivalentsAtCarryingValue $31.00M USD Point-in-time
Interest paid InterestPaidNet $416.00M USD 1 Quarter
Interest paid InterestPaidNet $168.00M USD 1 Quarter
AHP payments PaymentsForAffordableHousingPrograms $10.00M USD 1 Quarter
AHP payments PaymentsForAffordableHousingPrograms $16.00M USD 1 Quarter
Stockholders Equity 18 line items
Line Item Tag Value Unit Period
Annualized Dividend Rate on Capital Stock DividendsCashAnnualizedRate 0.07 pure 1 Quarter
Annualized Dividend Rate on Capital Stock DividendsCashAnnualizedRate 0.09 pure 1 Quarter
Balance StockholdersEquity $5.57B USD Point-in-time
Balance StockholdersEquity $5.54B USD Point-in-time
Balance StockholdersEquity $6.68B USD Point-in-time
Balance StockholdersEquity $6.81B USD Point-in-time
Comprehensive Income (Loss) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $98.00M USD 1 Quarter
Comprehensive Income (Loss) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $180.00M USD 1 Quarter
Issuance of capital stock, value StockIssuedDuringPeriodValueNewIssues $253.00M USD 1 Quarter
Issuance of capital stock, value StockIssuedDuringPeriodValueNewIssues $83.00M USD 1 Quarter
Repurchase of capital stock, value StockRepurchasedDuringPeriodValue $428.00M USD 1 Quarter
Repurchase of capital stock, value StockRepurchasedDuringPeriodValue $173.00M USD 1 Quarter
Cash dividends on capital stock DividendsCommonStockCash $54.00M USD 1 Quarter
Cash dividends on capital stock DividendsCommonStockCash $53.00M USD 1 Quarter
Balance StockholdersEquity $5.57B USD Point-in-time
Balance StockholdersEquity $5.54B USD Point-in-time
Balance StockholdersEquity $6.68B USD Point-in-time
Balance StockholdersEquity $6.81B USD Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $148.00M USD 1 Quarter
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $81.00M USD 1 Quarter
Net change in pension and postretirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent - USD 1 Quarter
Net change in pension and postretirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $-1.00M USD 1 Quarter
Net change in fair value of other-than-temporarily impaired securities OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionBeforeTaxAfterReclassificationAdjustmentAttributableToParent $29.00M USD 1 Quarter
Net change in fair value of other-than-temporarily impaired securities OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionBeforeTaxAfterReclassificationAdjustmentAttributableToParent $17.00M USD 1 Quarter
Net amount of OTTI loss reclassified to/(from) other income/(loss) OtherthanTemporaryImpairmentLossesInvestmentsPortioninOtherComprehensiveLossandReclassificationAdjustmentofNoncreditPortionIncludedinNetIncomeAFSSecuritiesbeforeTax $-2.00M USD 1 Quarter
Net amount of OTTI loss reclassified to/(from) other income/(loss) OtherthanTemporaryImpairmentLossesInvestmentsPortioninOtherComprehensiveLossandReclassificationAdjustmentofNoncreditPortionIncludedinNetIncomeAFSSecuritiesbeforeTax $2.00M USD 1 Quarter
Total net non-credit-related OTTI gain/(loss) on AFS securities OtherComprehensiveIncomeLossOtherThanTemporaryImpairmentLossesAvailableForSaleSecuritiesAdjustment $15.00M USD 1 Quarter
Total net non-credit-related OTTI gain/(loss) on AFS securities OtherComprehensiveIncomeLossOtherThanTemporaryImpairmentLossesAvailableForSaleSecuritiesAdjustment $31.00M USD 1 Quarter
Accretion of non-credit-related OTTI loss OtherComprehensiveLossHeldToMaturitySecurityAdjustmentFromAociForAccretionOfNoncreditPortionOfOttiBeforeTax $1.00M USD 1 Quarter
Accretion of non-credit-related OTTI loss OtherComprehensiveLossHeldToMaturitySecurityAdjustmentFromAociForAccretionOfNoncreditPortionOfOttiBeforeTax $1.00M USD 1 Quarter
Total net non-credit-related OTTI gain/(loss) on HTM securities OtherComprehensiveIncomeLossOtherThanTemporaryImpairmentLossesHtmSecuritiesAdjustment $1.00M USD 1 Quarter
Total net non-credit-related OTTI gain/(loss) on HTM securities OtherComprehensiveIncomeLossOtherThanTemporaryImpairmentLossesHtmSecuritiesAdjustment $1.00M USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $17.00M USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $32.00M USD 1 Quarter
Total Comprehensive Income/(Loss) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $98.00M USD 1 Quarter
Total Comprehensive Income/(Loss) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $180.00M USD 1 Quarter

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

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