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10-Q Filing

FEDERAL HOME LOAN BANK OF SAN FRANCISCO CIK: 1316944 Q3 2022
Filing Information
Form Type 10-Q
Accession Number 0001316944-22-000164
Period End Date 20220930
Filing Date 20221104
Fiscal Year 2022
Fiscal Period Q3
XBRL Instance fhlbsf-20220930_htm.xml
Balance Sheet 85 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $6.00M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $55.00M USD Point-in-time
Interest-bearing deposits InterestBearingDepositsInBanks $2.40B USD Point-in-time
Interest-bearing deposits InterestBearingDepositsInBanks $1.12B USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $15.50B USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $12.00B USD Point-in-time
Federal funds sold FederalFundsSold $5.35B USD Point-in-time
Federal funds sold FederalFundsSold $12.65B USD Point-in-time
Trading securities TradingSecuritiesDebt $252.00M USD Point-in-time
Trading securities TradingSecuritiesDebt $1.00M USD Point-in-time
Available-for-sale (AFS) securities, net of allowance for credit losses of $25 and $17, respectively (amortized cost of $12,178 and $10,009, respectively)(a) AvailableForSaleSecuritiesDebtSecurities $12.18B USD Point-in-time
Available-for-sale (AFS) securities, net of allowance for credit losses of $25 and $17, respectively (amortized cost of $12,178 and $10,009, respectively)(a) AvailableForSaleSecuritiesDebtSecurities $10.33B USD Point-in-time
Held-to-maturity (HTM) securities (fair values of $2,396 and $3,235, respectively) DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss $2.43B USD Point-in-time
Held-to-maturity (HTM) securities (fair values of $2,396 and $3,235, respectively) DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss $3.21B USD Point-in-time
Advances (includes $2,039 and $1,772 at fair value under the fair value option, respectively) FederalHomeLoanBankAdvances $17.03B USD Point-in-time
Advances (includes $2,039 and $1,772 at fair value under the fair value option, respectively) FederalHomeLoanBankAdvances $65.66B USD Point-in-time
Mortgage loans held for portfolio, net of allowance for credit losses of $1 and $1, respectively LoansAndLeasesReceivableNetReportedAmount $834.00M USD Point-in-time
Mortgage loans held for portfolio, net of allowance for credit losses of $1 and $1, respectively LoansAndLeasesReceivableNetReportedAmount $980.00M USD Point-in-time
Accrued interest receivable InterestReceivable $45.00M USD Point-in-time
Accrued interest receivable InterestReceivable $77.00M USD Point-in-time
Derivative assets, net DerivativeAssets $62.00M USD Point-in-time
Derivative assets, net DerivativeAssets $8.00M USD Point-in-time
Other assets OtherAssets $209.00M USD Point-in-time
Other assets OtherAssets $238.00M USD Point-in-time
Total Assets Assets $54.12B USD Point-in-time
Total Assets Assets $108.51B USD Point-in-time
Deposits DepositsDomestic $814.00M USD Point-in-time
Deposits DepositsDomestic $769.00M USD Point-in-time
Bonds (includes $2,210 and $627 at fair value under the fair value option, respectively) FederalHomeLoanBankConsolidatedObligationsBonds $22.72B USD Point-in-time
Bonds (includes $2,210 and $627 at fair value under the fair value option, respectively) FederalHomeLoanBankConsolidatedObligationsBonds $35.45B USD Point-in-time
Discount notes FederalHomeLoanBankConsolidatedObligationsDiscountNotes $23.99B USD Point-in-time
Discount notes FederalHomeLoanBankConsolidatedObligationsDiscountNotes $62.05B USD Point-in-time
Total consolidated obligations FederalHomeLoanBankConsolidatedObligations $97.49B USD Point-in-time
Total consolidated obligations FederalHomeLoanBankConsolidatedObligations $46.70B USD Point-in-time
Mandatorily redeemable capital stock SharesSubjectToMandatoryRedemptionSettlementTermsAmount $2.00M USD Point-in-time
Mandatorily redeemable capital stock SharesSubjectToMandatoryRedemptionSettlementTermsAmount $3.00M USD Point-in-time
Mandatorily redeemable capital stock SharesSubjectToMandatoryRedemptionSettlementTermsAmount $4.00M USD Point-in-time
Mandatorily redeemable capital stock SharesSubjectToMandatoryRedemptionSettlementTermsAmount $5.00M USD Point-in-time
Mandatorily redeemable capital stock SharesSubjectToMandatoryRedemptionSettlementTermsAmount $3.00M USD Point-in-time
Mandatorily redeemable capital stock SharesSubjectToMandatoryRedemptionSettlementTermsAmount $4.00M USD Point-in-time
Borrowings from other Federal Home Loan Banks (FHLBanks) OtherBorrowings - USD Point-in-time
Borrowings from other Federal Home Loan Banks (FHLBanks) OtherBorrowings $2.32B USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $33.00M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $93.00M USD Point-in-time
Affordable Housing Program (AHP) payable AffordableHousingProgramObligation $109.00M USD Point-in-time
Affordable Housing Program (AHP) payable AffordableHousingProgramObligation $115.00M USD Point-in-time
Derivative liabilities, net DerivativeLiabilities $5.00M USD Point-in-time
Derivative liabilities, net DerivativeLiabilities $2.00M USD Point-in-time
Other liabilities OtherLiabilities $409.00M USD Point-in-time
Other liabilities OtherLiabilities $269.00M USD Point-in-time
Total Liabilities Liabilities $101.24B USD Point-in-time
Total Liabilities Liabilities $47.90B USD Point-in-time
Commitments and Contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Capital stock-Class B-Putable ($100 par value) issued and outstanding: 33 shares and 21 shares, respectively CommonStockOtherValueOutstanding $2.06B USD Point-in-time
Capital stock-Class B-Putable ($100 par value) issued and outstanding: 33 shares and 21 shares, respectively CommonStockOtherValueOutstanding $3.32B USD Point-in-time
Unrestricted retained earnings RetainedEarningsUnappropriated $3.12B USD Point-in-time
Unrestricted retained earnings RetainedEarningsUnappropriated $3.22B USD Point-in-time
Restricted retained earnings RetainedEarningsAppropriated $708.00M USD Point-in-time
Restricted retained earnings RetainedEarningsAppropriated $708.00M USD Point-in-time
Total Retained Earnings RetainedEarningsAccumulatedDeficit $3.83B USD Point-in-time
Total Retained Earnings RetainedEarningsAccumulatedDeficit $3.93B USD Point-in-time
Accumulated other comprehensive income/(loss) (AOCI) AccumulatedOtherComprehensiveIncomeLossBeforeFederalHomeLoanBankAssessments $12.00M USD Point-in-time
Accumulated other comprehensive income/(loss) (AOCI) AccumulatedOtherComprehensiveIncomeLossBeforeFederalHomeLoanBankAssessments $331.00M USD Point-in-time
Total Capital StockholdersEquity $6.74B USD Point-in-time
Total Capital StockholdersEquity $7.26B USD Point-in-time
Total Capital StockholdersEquity $6.19B USD Point-in-time
Total Capital StockholdersEquity $6.22B USD Point-in-time
Total Capital StockholdersEquity $6.37B USD Point-in-time
Total Capital StockholdersEquity $6.43B USD Point-in-time
Total Liabilities and Capital LiabilitiesAndStockholdersEquity $108.51B USD Point-in-time
Total Liabilities and Capital LiabilitiesAndStockholdersEquity $54.12B USD Point-in-time
Allowance for credit losses on AFS DebtSecuritiesAvailableForSaleAllowanceForCreditLoss $25.00M USD Point-in-time
Allowance for credit losses on AFS DebtSecuritiesAvailableForSaleAllowanceForCreditLoss $17.00M USD Point-in-time
Amortized cost of AFS DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss $10.01B USD Point-in-time
Amortized cost of AFS DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss $12.18B USD Point-in-time
HTM securities, fair value HeldToMaturitySecuritiesFairValue $2.40B USD Point-in-time
HTM securities, fair value HeldToMaturitySecuritiesFairValue $3.23B USD Point-in-time
Fair value of advances under the fair value option AdvancesFairValueDisclosure $1.77B USD Point-in-time
Fair value of advances under the fair value option AdvancesFairValueDisclosure $2.04B USD Point-in-time
Allowance for credit losses on mortgage loans LoansAndLeasesReceivableAllowance $1.00M USD Point-in-time
Allowance for credit losses on mortgage loans LoansAndLeasesReceivableAllowance $1.00M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $100.00 USD Point-in-time
Available-for-sale securities pledged as collateral that may be repledged DebtSecuritiesAvailableForSaleRestricted $335.00M USD Point-in-time
Available-for-sale securities pledged as collateral that may be repledged DebtSecuritiesAvailableForSaleRestricted $252.00M USD Point-in-time
Income Statement 136 line items
Line Item Tag Value Unit Period
Advances InterestIncomeFederalHomeLoanBankAdvances $347.00M USD 1 Quarter
Advances InterestIncomeFederalHomeLoanBankAdvances $505.00M USD 3 Qtrs
Advances InterestIncomeFederalHomeLoanBankAdvances $152.00M USD 3 Qtrs
Advances InterestIncomeFederalHomeLoanBankAdvances $47.00M USD 1 Quarter
Prepayment fees on advances, net PrepaymentFeesOnAdvancesNet - USD 1 Quarter
Prepayment fees on advances, net PrepaymentFeesOnAdvancesNet $15.00M USD 3 Qtrs
Prepayment fees on advances, net PrepaymentFeesOnAdvancesNet $-4.00M USD 3 Qtrs
Prepayment fees on advances, net PrepaymentFeesOnAdvancesNet $-2.00M USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $14.00M USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $17.00M USD 3 Qtrs
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $1.00M USD 3 Qtrs
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions - USD 1 Quarter
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $1.00M USD 3 Qtrs
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $51.00M USD 1 Quarter
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $1.00M USD 1 Quarter
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $65.00M USD 3 Qtrs
Federal funds sold InterestIncomeFederalFundsSold $4.00M USD 3 Qtrs
Federal funds sold InterestIncomeFederalFundsSold $96.00M USD 3 Qtrs
Federal funds sold InterestIncomeFederalFundsSold $2.00M USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $72.00M USD 1 Quarter
Trading securities InterestIncomeDebtSecuritiesTradingOperating $13.00M USD 1 Quarter
Trading securities InterestIncomeDebtSecuritiesTradingOperating $54.00M USD 3 Qtrs
Trading securities InterestIncomeDebtSecuritiesTradingOperating - USD 1 Quarter
Trading securities InterestIncomeDebtSecuritiesTradingOperating - USD 3 Qtrs
AFS securities InterestIncomeDebtSecuritiesAvailableForSaleOperating $109.00M USD 1 Quarter
AFS securities InterestIncomeDebtSecuritiesAvailableForSaleOperating $247.00M USD 3 Qtrs
AFS securities InterestIncomeDebtSecuritiesAvailableForSaleOperating $57.00M USD 1 Quarter
AFS securities InterestIncomeDebtSecuritiesAvailableForSaleOperating $168.00M USD 3 Qtrs
HTM securities InterestAndDividendIncomeSecuritiesHeldToMaturity $10.00M USD 1 Quarter
HTM securities InterestAndDividendIncomeSecuritiesHeldToMaturity $34.00M USD 3 Qtrs
HTM securities InterestAndDividendIncomeSecuritiesHeldToMaturity $17.00M USD 1 Quarter
HTM securities InterestAndDividendIncomeSecuritiesHeldToMaturity $34.00M USD 3 Qtrs
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $7.00M USD 1 Quarter
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $38.00M USD 3 Qtrs
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $34.00M USD 3 Qtrs
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $8.00M USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $463.00M USD 3 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $998.00M USD 3 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $616.00M USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $137.00M USD 1 Quarter
Bonds InterestExpenseOtherLongTermDebt $49.00M USD 3 Qtrs
Bonds InterestExpenseOtherLongTermDebt $143.00M USD 1 Quarter
Bonds InterestExpenseOtherLongTermDebt $13.00M USD 1 Quarter
Bonds InterestExpenseOtherLongTermDebt $205.00M USD 3 Qtrs
Discount notes InterestExpenseOtherShortTermBorrowings $10.00M USD 3 Qtrs
Discount notes InterestExpenseOtherShortTermBorrowings $399.00M USD 3 Qtrs
Discount notes InterestExpenseOtherShortTermBorrowings $310.00M USD 1 Quarter
Discount notes InterestExpenseOtherShortTermBorrowings $3.00M USD 1 Quarter
Deposits InterestExpenseDeposits $5.00M USD 1 Quarter
Deposits InterestExpenseDeposits $1.00M USD 1 Quarter
Deposits InterestExpenseDeposits $7.00M USD 3 Qtrs
Deposits InterestExpenseDeposits $1.00M USD 3 Qtrs
Borrowings from other FHLBanks InterestExpenseOther - USD 3 Qtrs
Borrowings from other FHLBanks InterestExpenseOther - USD 1 Quarter
Borrowings from other FHLBanks InterestExpenseOther $1.00M USD 1 Quarter
Borrowings from other FHLBanks InterestExpenseOther $1.00M USD 3 Qtrs
Total Interest Expense InterestExpense $612.00M USD 3 Qtrs
Total Interest Expense InterestExpense $60.00M USD 3 Qtrs
Total Interest Expense InterestExpense $17.00M USD 1 Quarter
Total Interest Expense InterestExpense $459.00M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $120.00M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $157.00M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $403.00M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $386.00M USD 3 Qtrs
Provision for/(reversal of) credit losses ProvisionForLoanLeaseAndOtherLosses $-8.00M USD 3 Qtrs
Provision for/(reversal of) credit losses ProvisionForLoanLeaseAndOtherLosses $9.00M USD 3 Qtrs
Provision for/(reversal of) credit losses ProvisionForLoanLeaseAndOtherLosses - USD 1 Quarter
Provision for/(reversal of) credit losses ProvisionForLoanLeaseAndOtherLosses $9.00M USD 1 Quarter
Net Interest Income After Provision for/(Reversal of) Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $148.00M USD 1 Quarter
Net Interest Income After Provision for/(Reversal of) Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $120.00M USD 1 Quarter
Net Interest Income After Provision for/(Reversal of) Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $411.00M USD 3 Qtrs
Net Interest Income After Provision for/(Reversal of) Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $377.00M USD 3 Qtrs
Net gain/(loss) on trading securities DebtSecuritiesTradingGainLoss - USD 3 Qtrs
Net gain/(loss) on trading securities DebtSecuritiesTradingGainLoss $-50.00M USD 3 Qtrs
Net gain/(loss) on trading securities DebtSecuritiesTradingGainLoss $-13.00M USD 1 Quarter
Net gain/(loss) on trading securities DebtSecuritiesTradingGainLoss - USD 1 Quarter
Net gain/(loss) on advances and consolidated obligation bonds held under fair value option FairValueOptionChangesInFairValueGainLoss1 $-40.00M USD 3 Qtrs
Net gain/(loss) on advances and consolidated obligation bonds held under fair value option FairValueOptionChangesInFairValueGainLoss1 $-9.00M USD 1 Quarter
Net gain/(loss) on advances and consolidated obligation bonds held under fair value option FairValueOptionChangesInFairValueGainLoss1 $-53.00M USD 3 Qtrs
Net gain/(loss) on advances and consolidated obligation bonds held under fair value option FairValueOptionChangesInFairValueGainLoss1 $-20.00M USD 1 Quarter
Net gain/(loss) on derivatives GainLossOnDerivativeInstrumentsNetPretax $-1.00M USD 1 Quarter
Net gain/(loss) on derivatives GainLossOnDerivativeInstrumentsNetPretax $25.00M USD 3 Qtrs
Net gain/(loss) on derivatives GainLossOnDerivativeInstrumentsNetPretax $-13.00M USD 3 Qtrs
Net gain/(loss) on derivatives GainLossOnDerivativeInstrumentsNetPretax $15.00M USD 1 Quarter
Private-label residential mortgage-backed securities (PLRMBS) trust settlement PaymentsForLegalSettlements - USD 1 Quarter
Private-label residential mortgage-backed securities (PLRMBS) trust settlement PaymentsForLegalSettlements - USD 1 Quarter
Private-label residential mortgage-backed securities (PLRMBS) trust settlement PaymentsForLegalSettlements $28.00M USD 3 Qtrs
Private-label residential mortgage-backed securities (PLRMBS) trust settlement PaymentsForLegalSettlements - USD 3 Qtrs
Standby letters of credit fees Fhlb_Standbylettersofcreditfees $4.00M USD 1 Quarter
Standby letters of credit fees Fhlb_Standbylettersofcreditfees $11.00M USD 3 Qtrs
Standby letters of credit fees Fhlb_Standbylettersofcreditfees $12.00M USD 3 Qtrs
Standby letters of credit fees Fhlb_Standbylettersofcreditfees $4.00M USD 1 Quarter
Other, net NoninterestIncomeOtherOperatingIncome $-4.00M USD 3 Qtrs
Other, net NoninterestIncomeOtherOperatingIncome $-1.00M USD 1 Quarter
Other, net NoninterestIncomeOtherOperatingIncome - USD 1 Quarter
Other, net NoninterestIncomeOtherOperatingIncome $3.00M USD 3 Qtrs
Total Other Income/(Loss) NoninterestIncome $-31.00M USD 3 Qtrs
Total Other Income/(Loss) NoninterestIncome $-50.00M USD 3 Qtrs
Total Other Income/(Loss) NoninterestIncome $-18.00M USD 1 Quarter
Total Other Income/(Loss) NoninterestIncome $-3.00M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $70.00M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $22.00M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $24.00M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $70.00M USD 3 Qtrs
Other operating expense OtherCostAndExpenseOperating $40.00M USD 3 Qtrs
Other operating expense OtherCostAndExpenseOperating $13.00M USD 1 Quarter
Other operating expense OtherCostAndExpenseOperating $15.00M USD 1 Quarter
Other operating expense OtherCostAndExpenseOperating $37.00M USD 3 Qtrs
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $6.00M USD 3 Qtrs
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $5.00M USD 3 Qtrs
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $2.00M USD 1 Quarter
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $2.00M USD 1 Quarter
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $1.00M USD 1 Quarter
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $4.00M USD 3 Qtrs
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $1.00M USD 1 Quarter
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $4.00M USD 3 Qtrs
Other, net OtherNoninterestExpense - USD 1 Quarter
Other, net OtherNoninterestExpense $-2.00M USD 3 Qtrs
Other, net OtherNoninterestExpense $-1.00M USD 1 Quarter
Other, net OtherNoninterestExpense $-1.00M USD 3 Qtrs
Total Other Expense NoninterestExpense $116.00M USD 3 Qtrs
Total Other Expense NoninterestExpense $41.00M USD 1 Quarter
Total Other Expense NoninterestExpense $117.00M USD 3 Qtrs
Total Other Expense NoninterestExpense $38.00M USD 1 Quarter
Income/(Loss) Before Assessment IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $89.00M USD 1 Quarter
Income/(Loss) Before Assessment IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $229.00M USD 3 Qtrs
Income/(Loss) Before Assessment IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $79.00M USD 1 Quarter
Income/(Loss) Before Assessment IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $245.00M USD 3 Qtrs
AHP Assessment AffordableHousingProgramAssessments $23.00M USD 3 Qtrs
AHP Assessment AffordableHousingProgramAssessments $9.00M USD 1 Quarter
AHP Assessment AffordableHousingProgramAssessments $8.00M USD 1 Quarter
AHP Assessment AffordableHousingProgramAssessments $25.00M USD 3 Qtrs
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $80.00M USD 1 Quarter
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $220.00M USD 3 Qtrs
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $71.00M USD 1 Quarter
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $206.00M USD 3 Qtrs
Cash Flow Statement 109 line items
Line Item Tag Value Unit Period
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $80.00M USD 1 Quarter
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $220.00M USD 3 Qtrs
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $71.00M USD 1 Quarter
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $206.00M USD 3 Qtrs
Depreciation and amortization/(accretion) DepreciationAmortizationAndAccretionNet $60.00M USD 3 Qtrs
Depreciation and amortization/(accretion) DepreciationAmortizationAndAccretionNet $255.00M USD 3 Qtrs
Provision for/(reversal of) credit losses ProvisionForLoanLeaseAndOtherLosses $-8.00M USD 3 Qtrs
Provision for/(reversal of) credit losses ProvisionForLoanLeaseAndOtherLosses $9.00M USD 3 Qtrs
Provision for/(reversal of) credit losses ProvisionForLoanLeaseAndOtherLosses - USD 1 Quarter
Provision for/(reversal of) credit losses ProvisionForLoanLeaseAndOtherLosses $9.00M USD 1 Quarter
Change in net fair value of Trading Securities IncreaseDecreaseInTradingSecurities $-50.00M USD 3 Qtrs
Change in net fair value of Trading Securities IncreaseDecreaseInTradingSecurities - USD 3 Qtrs
Change in net fair value adjustment on advances and consolidated obligation bonds held under the fair value option IncreaseDecreaseInFairValueAdjustmentsOnAssetsAndLiabilitiesCarriedAtFairValueUnderFairValueOption $-53.00M USD 3 Qtrs
Change in net fair value adjustment on advances and consolidated obligation bonds held under the fair value option IncreaseDecreaseInFairValueAdjustmentsOnAssetsAndLiabilitiesCarriedAtFairValueUnderFairValueOption $-40.00M USD 3 Qtrs
Change in net derivatives and hedging activities UnrealizedGainLossOnDerivatives $-1.33B USD 3 Qtrs
Change in net derivatives and hedging activities UnrealizedGainLossOnDerivatives $-417.00M USD 3 Qtrs
PLRMBS trust settlement SubsequentRecoveryOfPreviouslyRealizedLoss - USD 3 Qtrs
PLRMBS trust settlement SubsequentRecoveryOfPreviouslyRealizedLoss $28.00M USD 3 Qtrs
PLRMBS trust settlement SubsequentRecoveryOfPreviouslyRealizedLoss $28.00M USD 1 Quarter
Other Adjustments, net OtherNoncashIncomeExpense $-5.00M USD 3 Qtrs
Other Adjustments, net OtherNoncashIncomeExpense $-5.00M USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $34.00M USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-22.00M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-8.00M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-22.00M USD 3 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $1.00M USD 3 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $61.00M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-13.00M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-33.00M USD 3 Qtrs
PLRMBS contingent liability LitigationRelatedContingentLiabilityPaid - USD 3 Qtrs
PLRMBS contingent liability LitigationRelatedContingentLiabilityPaid $41.00M USD 3 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $582.00M USD 3 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $1.60B USD 3 Qtrs
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivities $1.81B USD 3 Qtrs
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivities $802.00M USD 3 Qtrs
Interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-10.00M USD 3 Qtrs
Interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-1.90B USD 3 Qtrs
Securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $3.50B USD 3 Qtrs
Securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $750.00M USD 3 Qtrs
Federal funds sold IncreaseDecreaseInFederalFundsSold $-4.25B USD 3 Qtrs
Federal funds sold IncreaseDecreaseInFederalFundsSold $-7.30B USD 3 Qtrs
Proceeds ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment $251.00M USD 3 Qtrs
Proceeds ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment $1.95B USD 3 Qtrs
Proceeds from sales ProceedsFromSaleAndMaturityOfMarketableSecurities - USD 3 Qtrs
Proceeds from sales ProceedsFromSaleAndMaturityOfMarketableSecurities $28.00M USD 3 Qtrs
Proceeds ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $8.33B USD 3 Qtrs
Proceeds ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $1.16B USD 3 Qtrs
Purchases PaymentsToAcquireAvailableForSaleSecuritiesDebt $4.28B USD 3 Qtrs
Purchases PaymentsToAcquireAvailableForSaleSecuritiesDebt $4.33B USD 3 Qtrs
Proceeds ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $1.56B USD 3 Qtrs
Proceeds ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $763.00M USD 3 Qtrs
Repaid ProceedsFromFederalHomeLoanBankAdvances $111.26B USD 3 Qtrs
Repaid ProceedsFromFederalHomeLoanBankAdvances $1,096.77B USD 3 Qtrs
Originated PaymentsForFederalHomeLoanBankAdvances $103.23B USD 3 Qtrs
Originated PaymentsForFederalHomeLoanBankAdvances $1,146.31B USD 3 Qtrs
Principal collected ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $805.00M USD 3 Qtrs
Principal collected ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $159.00M USD 3 Qtrs
Purchases PaymentsToAcquireLoansHeldForInvestment $7.00M USD 3 Qtrs
Purchases PaymentsToAcquireLoansHeldForInvestment - USD 3 Qtrs
Other Investing Activities, net PaymentsForProceedsFromOtherInvestingActivities - USD 3 Qtrs
Other Investing Activities, net PaymentsForProceedsFromOtherInvestingActivities $2.00M USD 3 Qtrs
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $-57.22B USD 3 Qtrs
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $12.88B USD 3 Qtrs
Net change in deposits and other financing activities ProceedsFromPaymentsForOtherFinancingActivities $65.00M USD 3 Qtrs
Net change in deposits and other financing activities ProceedsFromPaymentsForOtherFinancingActivities $243.00M USD 3 Qtrs
Net change in borrowings from other FHLBanks IncreaseDecreaseInLoansFromOtherFederalHomeLoanBanks $2.32B USD 3 Qtrs
Net change in borrowings from other FHLBanks IncreaseDecreaseInLoansFromOtherFederalHomeLoanBanks - USD 3 Qtrs
Net (payments)/proceeds on derivative contracts with financing elements PaymentsForProceedsFromHedgeFinancingActivities $11.00M USD 3 Qtrs
Net (payments)/proceeds on derivative contracts with financing elements PaymentsForProceedsFromHedgeFinancingActivities $32.00M USD 3 Qtrs
Bonds ProceedsFromIssuanceOfOtherLongTermDebt $25.06B USD 3 Qtrs
Bonds ProceedsFromIssuanceOfOtherLongTermDebt $15.17B USD 3 Qtrs
Discount notes ProceedsFromOtherShortTermDebt $174.39B USD 3 Qtrs
Discount notes ProceedsFromOtherShortTermDebt $61.60B USD 3 Qtrs
Bonds RepaymentsOfOtherLongTermDebt $37.49B USD 3 Qtrs
Bonds RepaymentsOfOtherLongTermDebt $11.28B USD 3 Qtrs
Discount notes RepaymentsOfOtherShortTermDebt $52.99B USD 3 Qtrs
Discount notes RepaymentsOfOtherShortTermDebt $136.52B USD 3 Qtrs
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $685.00M USD 3 Qtrs
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $5.38B USD 3 Qtrs
Repurchase/redemption of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $5.00M USD 1 Quarter
Repurchase/redemption of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $14.00M USD 3 Qtrs
Repurchase/redemption of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $12.00M USD 1 Quarter
Repurchase/redemption of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $35.00M USD 3 Qtrs
Payments for repurchase of capital stock PaymentsForRepurchaseOfCommonStock $700.00M USD 3 Qtrs
Payments for repurchase of capital stock PaymentsForRepurchaseOfCommonStock $4.09B USD 3 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $98.00M USD 3 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $108.00M USD 3 Qtrs
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $55.36B USD 3 Qtrs
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $-13.81B USD 3 Qtrs
Net increase/(decrease) in cash and due from banks CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-49.00M USD 3 Qtrs
Net increase/(decrease) in cash and due from banks CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-119.00M USD 3 Qtrs
Cash and due from banks beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $55.00M USD Point-in-time
Cash and due from banks beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.00M USD Point-in-time
Cash and due from banks beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $174.00M USD Point-in-time
Cash and due from banks beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $55.00M USD Point-in-time
Cash and due from banks end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $55.00M USD Point-in-time
Cash and due from banks end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.00M USD Point-in-time
Cash and due from banks end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $174.00M USD Point-in-time
Cash and due from banks end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $55.00M USD Point-in-time
Interest paid InterestPaidNet $373.00M USD 3 Qtrs
Interest paid InterestPaidNet $78.00M USD 3 Qtrs
AHP payments PaymentsForAffordableHousingPrograms $23.00M USD 3 Qtrs
AHP payments PaymentsForAffordableHousingPrograms $29.00M USD 3 Qtrs
Transfers of HTM securities to AFS securities DebtSecuritiesHeldToMaturityTransferAmount - USD 3 Qtrs
Transfers of HTM securities to AFS securities DebtSecuritiesHeldToMaturityTransferAmount $17.00M USD 3 Qtrs
Transfers of capital stock to mandatorily redeemable capital stock NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $36.00M USD 3 Qtrs
Transfers of capital stock to mandatorily redeemable capital stock NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $16.00M USD 3 Qtrs
Transfers of capital stock to mandatorily redeemable capital stock NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $13.00M USD 1 Quarter
Transfers of capital stock to mandatorily redeemable capital stock NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $4.00M USD 1 Quarter
Stockholders Equity 39 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $6.74B USD Point-in-time
Balance StockholdersEquity $7.26B USD Point-in-time
Balance StockholdersEquity $6.19B USD Point-in-time
Balance StockholdersEquity $6.22B USD Point-in-time
Balance StockholdersEquity $6.37B USD Point-in-time
Balance StockholdersEquity $6.43B USD Point-in-time
Comprehensive Income (Loss) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $-8.00M USD 1 Quarter
Comprehensive Income (Loss) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $-4.00M USD 1 Quarter
Comprehensive Income (Loss) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $309.00M USD 3 Qtrs
Comprehensive Income (Loss) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $-113.00M USD 3 Qtrs
Issuance of capital stock, value StockIssuedDuringPeriodValueNewIssues $685.00M USD 3 Qtrs
Issuance of capital stock, value StockIssuedDuringPeriodValueNewIssues $2.30B USD 1 Quarter
Issuance of capital stock, value StockIssuedDuringPeriodValueNewIssues $5.38B USD 3 Qtrs
Issuance of capital stock, value StockIssuedDuringPeriodValueNewIssues $357.00M USD 1 Quarter
Repurchase of capital stock, value StockRepurchasedDuringPeriodValue $360.00M USD 1 Quarter
Repurchase of capital stock, value StockRepurchasedDuringPeriodValue $700.00M USD 3 Qtrs
Repurchase of capital stock, value StockRepurchasedDuringPeriodValue $4.09B USD 3 Qtrs
Repurchase of capital stock, value StockRepurchasedDuringPeriodValue $1.72B USD 1 Quarter
Capital stock reclassified from/(to) mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $36.00M USD 3 Qtrs
Capital stock reclassified from/(to) mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $16.00M USD 3 Qtrs
Capital stock reclassified from/(to) mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $13.00M USD 1 Quarter
Capital stock reclassified from/(to) mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $4.00M USD 1 Quarter
Transfers from restricted retained earnings RetainedEarningsAppropriatedTransfersToFrom - USD 1 Quarter
Transfers from restricted retained earnings RetainedEarningsAppropriatedTransfersToFrom - USD 3 Qtrs
Transfers from restricted retained earnings RetainedEarningsAppropriatedTransfersToFrom - USD 3 Qtrs
Cash dividends on capital stock DividendsCommonStockCash $40.00M USD 1 Quarter
Cash dividends on capital stock DividendsCommonStockCash $108.00M USD 3 Qtrs
Cash dividends on capital stock DividendsCommonStockCash $98.00M USD 3 Qtrs
Cash dividends on capital stock DividendsCommonStockCash $34.00M USD 1 Quarter
Balance StockholdersEquity $6.74B USD Point-in-time
Balance StockholdersEquity $7.26B USD Point-in-time
Balance StockholdersEquity $6.19B USD Point-in-time
Balance StockholdersEquity $6.22B USD Point-in-time
Balance StockholdersEquity $6.37B USD Point-in-time
Balance StockholdersEquity $6.43B USD Point-in-time
Dividends, Cash, Annualized Rate DividendsCashAnnualizedRate 0.06 pure 3 Qtrs
Dividends, Cash, Annualized Rate DividendsCashAnnualizedRate 0.06 pure 1 Quarter
Dividends, Cash, Annualized Rate DividendsCashAnnualizedRate 0.06 pure 3 Qtrs
Dividends, Cash, Annualized Rate DividendsCashAnnualizedRate 0.06 pure 1 Quarter
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $80.00M USD 1 Quarter
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $220.00M USD 3 Qtrs
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $71.00M USD 1 Quarter
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $206.00M USD 3 Qtrs
Net unrealized gain/(loss) on AFS securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $-317.00M USD 3 Qtrs
Net unrealized gain/(loss) on AFS securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $92.00M USD 3 Qtrs
Net unrealized gain/(loss) on AFS securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $-88.00M USD 1 Quarter
Net unrealized gain/(loss) on AFS securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $-72.00M USD 1 Quarter
Net change in pension and postretirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $3.00M USD 1 Quarter
Net change in pension and postretirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $2.00M USD 3 Qtrs
Net change in pension and postretirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $3.00M USD 3 Qtrs
Net change in pension and postretirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent - USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $89.00M USD 3 Qtrs
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-88.00M USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-319.00M USD 3 Qtrs
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-75.00M USD 1 Quarter
Total Comprehensive Income/(Loss) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $-8.00M USD 1 Quarter
Total Comprehensive Income/(Loss) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $-4.00M USD 1 Quarter
Total Comprehensive Income/(Loss) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $309.00M USD 3 Qtrs
Total Comprehensive Income/(Loss) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $-113.00M USD 3 Qtrs

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

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