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10-Q Filing

FEDERAL HOME LOAN BANK OF SAN FRANCISCO CIK: 1316944 Q3 2023
Filing Information
Form Type 10-Q
Accession Number 0001316944-23-000150
Period End Date 20230930
Filing Date 20231103
Fiscal Year 2023
Fiscal Period Q3
XBRL Instance fhlbsf-20230930_htm.xml
Balance Sheet 89 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $9.00M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $10.00M USD Point-in-time
Interest-bearing deposits InterestBearingDepositsInBanks $3.78B USD Point-in-time
Interest-bearing deposits InterestBearingDepositsInBanks $3.68B USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $2.75B USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $7.00B USD Point-in-time
Federal funds sold FederalFundsSold $4.72B USD Point-in-time
Federal funds sold FederalFundsSold $5.53B USD Point-in-time
Trading securities TradingSecuritiesDebt $1.00M 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 $34 and $30, respectively (amortized cost of $16,352 and $12,757, respectively)(a) DebtSecuritiesAvailableForSaleExcludingAccruedInterest $12.71B USD Point-in-time
Available-for-sale (AFS) securities, net of allowance for credit losses of $34 and $30, respectively (amortized cost of $16,352 and $12,757, respectively)(a) DebtSecuritiesAvailableForSaleExcludingAccruedInterest $16.28B USD Point-in-time
Held-to-maturity (HTM) securities (fair values of $1,852 and $2,136, respectively) DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss $2.18B USD Point-in-time
Held-to-maturity (HTM) securities (fair values of $1,852 and $2,136, respectively) DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss $1.90B USD Point-in-time
Advances (includes $2,302 and $2,059 at fair value under the fair value option, respectively) FederalHomeLoanBankAdvances $89.40B USD Point-in-time
Debt securities, available-for-sale, amortized cost, allowance for credit loss, excluding accrued interest DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest $34.00M USD Point-in-time
Debt securities, available-for-sale, amortized cost, allowance for credit loss, excluding accrued interest DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest $28.00M USD Point-in-time
Debt securities, available-for-sale, amortized cost, allowance for credit loss, excluding accrued interest DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest $17.00M USD Point-in-time
Debt securities, available-for-sale, amortized cost, allowance for credit loss, excluding accrued interest DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest $17.00M USD Point-in-time
Debt securities, available-for-sale, amortized cost, allowance for credit loss, excluding accrued interest DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest $25.00M USD Point-in-time
Advances (includes $2,302 and $2,059 at fair value under the fair value option, respectively) FederalHomeLoanBankAdvances $63.58B USD Point-in-time
Debt securities, available-for-sale, amortized cost, allowance for credit loss, excluding accrued interest DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest $30.00M USD Point-in-time
Amortized cost of AFS DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss $16.35B USD Point-in-time
Mortgage loans held for portfolio, net of allowance for credit losses of $1 and $1, respectively LoansAndLeasesReceivableNetReportedAmount $815.00M USD Point-in-time
Mortgage loans held for portfolio, net of allowance for credit losses of $1 and $1, respectively LoansAndLeasesReceivableNetReportedAmount $770.00M USD Point-in-time
Amortized cost of AFS DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss $12.76B USD Point-in-time
HTM securities, fair value HeldToMaturitySecuritiesFairValue $2.14B USD Point-in-time
HTM securities, fair value HeldToMaturitySecuritiesFairValue $1.85B USD Point-in-time
Accrued interest receivable InterestReceivable $313.00M USD Point-in-time
Accrued interest receivable InterestReceivable $192.00M USD Point-in-time
Fair value of advances under the fair value option AdvancesFairValueDisclosure $2.30B USD Point-in-time
Fair value of advances under the fair value option AdvancesFairValueDisclosure $2.06B USD Point-in-time
Derivative assets, net DerivativeAssets $6.00M USD Point-in-time
Derivative assets, net DerivativeAssets $26.00M USD Point-in-time
Allowance for credit losses on mortgage loans LoansAndLeasesReceivableAllowance $1.00M USD Point-in-time
Other assets OtherAssets $202.00M USD Point-in-time
Allowance for credit losses on mortgage loans LoansAndLeasesReceivableAllowance $1.00M USD Point-in-time
Other assets OtherAssets $224.00M USD Point-in-time
Total Assets Assets $121.06B USD Point-in-time
Total Assets Assets $95.02B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $100.00 USD Point-in-time
Deposits DepositsDomestic $768.00M USD Point-in-time
Deposits DepositsDomestic $989.00M USD Point-in-time
Available-for-sale securities pledged as collateral that may be repledged DebtSecuritiesAvailableForSaleRestricted $799.00M USD Point-in-time
Available-for-sale securities pledged as collateral that may be repledged DebtSecuritiesAvailableForSaleRestricted $435.00M USD Point-in-time
Bonds (includes $605 and $2,226 at fair value under the fair value option, respectively) FederalHomeLoanBankConsolidatedObligationsBonds $70.91B USD Point-in-time
Bonds (includes $605 and $2,226 at fair value under the fair value option, respectively) FederalHomeLoanBankConsolidatedObligationsBonds $75.77B USD Point-in-time
Discount notes FederalHomeLoanBankConsolidatedObligationsDiscountNotes $14.29B USD Point-in-time
Discount notes FederalHomeLoanBankConsolidatedObligationsDiscountNotes $35.93B USD Point-in-time
Total consolidated obligations FederalHomeLoanBankConsolidatedObligations $111.70B USD Point-in-time
Total consolidated obligations FederalHomeLoanBankConsolidatedObligations $85.20B 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 $776.00M USD Point-in-time
Mandatorily redeemable capital stock SharesSubjectToMandatoryRedemptionSettlementTermsAmount $5.00M USD Point-in-time
Mandatorily redeemable capital stock SharesSubjectToMandatoryRedemptionSettlementTermsAmount $843.00M USD Point-in-time
Mandatorily redeemable capital stock SharesSubjectToMandatoryRedemptionSettlementTermsAmount $5.00M 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 $300.00M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $326.00M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $510.00M USD Point-in-time
Affordable Housing Program (AHP) payable AffordableHousingProgramObligation $111.00M USD Point-in-time
Affordable Housing Program (AHP) payable AffordableHousingProgramObligation $132.00M USD Point-in-time
Derivative liabilities, net DerivativeLiabilities $14.00M USD Point-in-time
Derivative liabilities, net DerivativeLiabilities $2.00M USD Point-in-time
Other liabilities OtherLiabilities $203.00M USD Point-in-time
Other liabilities OtherLiabilities $669.00M USD Point-in-time
Total Liabilities Liabilities $88.37B USD Point-in-time
Total Liabilities Liabilities $113.33B 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 $2.48B USD Point-in-time
Capital stock-Class B-Putable ($100 par value) issued and outstanding: 33 shares and 21 shares, respectively CommonStockOtherValueOutstanding $3.76B USD Point-in-time
Unrestricted retained earnings RetainedEarningsUnappropriated $3.41B USD Point-in-time
Unrestricted retained earnings RetainedEarningsUnappropriated $3.26B USD Point-in-time
Restricted retained earnings RetainedEarningsAppropriated $732.00M USD Point-in-time
Restricted retained earnings RetainedEarningsAppropriated $816.00M USD Point-in-time
Total Retained Earnings RetainedEarningsAccumulatedDeficit $3.99B USD Point-in-time
Total Retained Earnings RetainedEarningsAccumulatedDeficit $4.22B USD Point-in-time
Accumulated other comprehensive income/(loss) (AOCI) AccumulatedOtherComprehensiveIncomeLossBeforeFederalHomeLoanBankAssessments $-29.00M USD Point-in-time
Accumulated other comprehensive income/(loss) (AOCI) AccumulatedOtherComprehensiveIncomeLossBeforeFederalHomeLoanBankAssessments $-55.00M USD Point-in-time
Total Capital StockholdersEquity $6.65B USD Point-in-time
Total Capital StockholdersEquity $6.76B USD Point-in-time
Total Capital StockholdersEquity $7.26B USD Point-in-time
Total Capital StockholdersEquity $7.72B USD Point-in-time
Total Capital StockholdersEquity $6.74B USD Point-in-time
Total Capital StockholdersEquity $6.22B USD Point-in-time
Total Liabilities and Capital LiabilitiesAndStockholdersEquity $95.02B USD Point-in-time
Total Liabilities and Capital LiabilitiesAndStockholdersEquity $121.06B USD Point-in-time
Income Statement 128 line items
Line Item Tag Value Unit Period
Advances InterestIncomeFederalHomeLoanBankAdvances $3.18B USD 3 Qtrs
Advances InterestIncomeFederalHomeLoanBankAdvances $501.00M USD 3 Qtrs
Advances InterestIncomeFederalHomeLoanBankAdvances $345.00M USD 1 Quarter
Advances InterestIncomeFederalHomeLoanBankAdvances $867.00M USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $17.00M USD 3 Qtrs
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $167.00M USD 3 Qtrs
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $61.00M USD 1 Quarter
Interest-bearing deposits InterestIncomeDepositsWithFinancialInstitutions $14.00M USD 1 Quarter
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $65.00M USD 3 Qtrs
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $50.00M USD 1 Quarter
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $51.00M USD 1 Quarter
Securities purchased under agreements to resell InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $252.00M USD 3 Qtrs
Federal funds sold InterestIncomeFederalFundsSold $72.00M USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $96.00M USD 3 Qtrs
Federal funds sold InterestIncomeFederalFundsSold $123.00M USD 1 Quarter
Federal funds sold InterestIncomeFederalFundsSold $414.00M USD 3 Qtrs
AFS securities InterestIncomeDebtSecuritiesAvailableForSaleOperating $645.00M USD 3 Qtrs
AFS securities InterestIncomeDebtSecuritiesAvailableForSaleOperating $247.00M USD 3 Qtrs
AFS securities InterestIncomeDebtSecuritiesAvailableForSaleOperating $109.00M USD 1 Quarter
AFS securities InterestIncomeDebtSecuritiesAvailableForSaleOperating $246.00M USD 1 Quarter
HTM securities InterestAndDividendIncomeSecuritiesHeldToMaturity $17.00M USD 1 Quarter
HTM securities InterestAndDividendIncomeSecuritiesHeldToMaturity $74.00M USD 3 Qtrs
HTM securities InterestAndDividendIncomeSecuritiesHeldToMaturity $25.00M USD 1 Quarter
HTM securities InterestAndDividendIncomeSecuritiesHeldToMaturity $34.00M USD 3 Qtrs
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $21.00M USD 3 Qtrs
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $8.00M USD 1 Quarter
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $9.00M USD 1 Quarter
Mortgage loans held for portfolio InterestAndFeeIncomeLoansConsumerRealEstate $38.00M USD 3 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $4.76B USD 3 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $1.38B USD 1 Quarter
Total Interest Income InterestAndDividendIncomeOperating $998.00M USD 3 Qtrs
Total Interest Income InterestAndDividendIncomeOperating $616.00M USD 1 Quarter
Bonds InterestExpenseOtherLongTermDebt $963.00M USD 1 Quarter
Bonds InterestExpenseOtherLongTermDebt $205.00M USD 3 Qtrs
Bonds InterestExpenseOtherLongTermDebt $3.01B USD 3 Qtrs
Bonds InterestExpenseOtherLongTermDebt $143.00M USD 1 Quarter
Discount notes InterestExpenseOtherShortTermBorrowings $218.00M USD 1 Quarter
Discount notes InterestExpenseOtherShortTermBorrowings $310.00M USD 1 Quarter
Discount notes InterestExpenseOtherShortTermBorrowings $1.05B USD 3 Qtrs
Discount notes InterestExpenseOtherShortTermBorrowings $399.00M USD 3 Qtrs
Deposits InterestExpenseDeposits $16.00M USD 1 Quarter
Deposits InterestExpenseDeposits $7.00M USD 3 Qtrs
Deposits InterestExpenseDeposits $5.00M USD 1 Quarter
Deposits InterestExpenseDeposits $45.00M USD 3 Qtrs
Borrowings from other FHLBanks InterestExpenseOther $1.00M USD 1 Quarter
Borrowings from other FHLBanks InterestExpenseOther - USD 1 Quarter
Borrowings from other FHLBanks InterestExpenseOther $1.00M USD 3 Qtrs
Borrowings from other FHLBanks InterestExpenseOther $2.00M USD 3 Qtrs
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $15.00M USD 3 Qtrs
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities - USD 1 Quarter
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities $13.00M USD 1 Quarter
Mandatorily redeemable capital stock InterestExpenseCapitalSecurities - USD 3 Qtrs
Total Interest Expense InterestExpense $459.00M USD 1 Quarter
Total Interest Expense InterestExpense $1.21B USD 1 Quarter
Total Interest Expense InterestExpense $612.00M USD 3 Qtrs
Total Interest Expense InterestExpense $4.12B USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $386.00M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $157.00M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $637.00M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $171.00M USD 1 Quarter
Provision for/(reversal of) credit losses ProvisionForLoanLeaseAndOtherLosses $9.00M USD 1 Quarter
Provision for/(reversal of) credit losses ProvisionForLoanLeaseAndOtherLosses $7.00M USD 3 Qtrs
Provision for/(reversal of) credit losses ProvisionForLoanLeaseAndOtherLosses $7.00M USD 1 Quarter
Provision for/(reversal of) credit losses ProvisionForLoanLeaseAndOtherLosses $9.00M USD 3 Qtrs
Net Interest Income After Provision for/(Reversal of) Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $630.00M USD 3 Qtrs
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 $377.00M USD 3 Qtrs
Net Interest Income After Provision for/(Reversal of) Credit Losses InterestIncomeExpenseAfterProvisionForLoanLoss $164.00M USD 1 Quarter
Net gain/(loss) on advances and consolidated obligation bonds held under fair value option FairValueOptionChangesInFairValueGainLoss1 $-20.00M USD 1 Quarter
Net gain/(loss) on advances and consolidated obligation bonds held under fair value option FairValueOptionChangesInFairValueGainLoss1 $-12.00M USD 1 Quarter
Net gain/(loss) on advances and consolidated obligation bonds held under fair value option FairValueOptionChangesInFairValueGainLoss1 $-27.00M USD 3 Qtrs
Net gain/(loss) on advances and consolidated obligation bonds held under fair value option FairValueOptionChangesInFairValueGainLoss1 $-53.00M USD 3 Qtrs
Net gain/(loss) on derivatives GainLossOnDerivativeInstrumentsNetPretax $15.00M USD 1 Quarter
Net gain/(loss) on derivatives GainLossOnDerivativeInstrumentsNetPretax $-6.00M USD 3 Qtrs
Net gain/(loss) on derivatives GainLossOnDerivativeInstrumentsNetPretax $-13.00M USD 3 Qtrs
Net gain/(loss) on derivatives GainLossOnDerivativeInstrumentsNetPretax $-1.00M USD 1 Quarter
Private-label residential mortgage-backed securities (PLRMBS) trust settlement PrivateLabelResidentialMortgageBackedSecuritiesPLRMBSTrustSettlement - USD 1 Quarter
Private-label residential mortgage-backed securities (PLRMBS) trust settlement PrivateLabelResidentialMortgageBackedSecuritiesPLRMBSTrustSettlement - USD 3 Qtrs
Private-label residential mortgage-backed securities (PLRMBS) trust settlement PrivateLabelResidentialMortgageBackedSecuritiesPLRMBSTrustSettlement - USD 1 Quarter
Private-label residential mortgage-backed securities (PLRMBS) trust settlement PrivateLabelResidentialMortgageBackedSecuritiesPLRMBSTrustSettlement $28.00M USD 3 Qtrs
Standby letters of credit fees Fhlb_Standbylettersofcreditfees $15.00M USD 3 Qtrs
Standby letters of credit fees Fhlb_Standbylettersofcreditfees $11.00M USD 3 Qtrs
Standby letters of credit fees Fhlb_Standbylettersofcreditfees $4.00M USD 1 Quarter
Standby letters of credit fees Fhlb_Standbylettersofcreditfees $4.00M USD 1 Quarter
Other, net NoninterestIncomeOtherOperatingIncome $-4.00M USD 3 Qtrs
Other, net NoninterestIncomeOtherOperatingIncome $3.00M USD 3 Qtrs
Other, net NoninterestIncomeOtherOperatingIncome - USD 1 Quarter
Other, net NoninterestIncomeOtherOperatingIncome $-1.00M USD 1 Quarter
Total Other Income/(Loss) NoninterestIncome $-18.00M USD 1 Quarter
Total Other Income/(Loss) NoninterestIncome $7.00M USD 1 Quarter
Total Other Income/(Loss) NoninterestIncome $-15.00M USD 3 Qtrs
Total Other Income/(Loss) NoninterestIncome $-31.00M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $24.00M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $70.00M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $78.00M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $26.00M USD 1 Quarter
Other operating expense OtherCostAndExpenseOperating $48.00M USD 3 Qtrs
Other operating expense OtherCostAndExpenseOperating $15.00M USD 1 Quarter
Other operating expense OtherCostAndExpenseOperating $40.00M USD 3 Qtrs
Other operating expense OtherCostAndExpenseOperating $17.00M USD 1 Quarter
Federal Housing Finance Agency RegulatorExpensesCostAssessedOnFederalHomeLoanBank $7.00M 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 $5.00M USD 3 Qtrs
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $4.00M USD 3 Qtrs
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $2.00M USD 1 Quarter
Office of Finance OfficeOfFinanceAssessmentsCostAssessedOnFederalHomeLoanBank $1.00M USD 1 Quarter
Other, net OtherNoninterestExpense $-1.00M USD 1 Quarter
Other, net OtherNoninterestExpense $-2.00M USD 3 Qtrs
Other, net OtherNoninterestExpense $10.00M USD 3 Qtrs
Other, net OtherNoninterestExpense $8.00M USD 1 Quarter
Total Other Expense NoninterestExpense $55.00M USD 1 Quarter
Total Other Expense NoninterestExpense $117.00M USD 3 Qtrs
Total Other Expense NoninterestExpense $148.00M USD 3 Qtrs
Total Other Expense NoninterestExpense $41.00M USD 1 Quarter
Income/(Loss) Before AHP Assessment IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $229.00M USD 3 Qtrs
Income/(Loss) Before AHP Assessment IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $467.00M USD 3 Qtrs
Income/(Loss) Before AHP Assessment IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $89.00M USD 1 Quarter
Income/(Loss) Before AHP Assessment IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $116.00M USD 1 Quarter
AHP assessment AffordableHousingProgramAssessments $48.00M USD 3 Qtrs
AHP assessment AffordableHousingProgramAssessments $13.00M USD 1 Quarter
AHP assessment AffordableHousingProgramAssessments $9.00M USD 1 Quarter
AHP assessment AffordableHousingProgramAssessments $23.00M USD 3 Qtrs
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $80.00M USD 1 Quarter
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $103.00M USD 1 Quarter
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $206.00M USD 3 Qtrs
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $419.00M USD 3 Qtrs
Cash Flow Statement 104 line items
Line Item Tag Value Unit Period
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $80.00M USD 1 Quarter
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $103.00M USD 1 Quarter
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $206.00M USD 3 Qtrs
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $419.00M USD 3 Qtrs
Depreciation and amortization/(accretion) DepreciationAmortizationAndAccretionNet $-10.00M USD 3 Qtrs
Depreciation and amortization/(accretion) DepreciationAmortizationAndAccretionNet $255.00M USD 3 Qtrs
Provision for/(reversal of) credit losses ProvisionForLoanLeaseAndOtherLosses $9.00M USD 1 Quarter
Provision for/(reversal of) credit losses ProvisionForLoanLeaseAndOtherLosses $7.00M USD 3 Qtrs
Provision for/(reversal of) credit losses ProvisionForLoanLeaseAndOtherLosses $7.00M USD 1 Quarter
Provision for/(reversal of) credit losses ProvisionForLoanLeaseAndOtherLosses $9.00M USD 3 Qtrs
Change in net fair value adjustment on advances and consolidated obligation bonds held under the fair value option IncreaseDecreaseInFairValueAdjustmentsOnAssetsAndLiabilitiesCarriedAtFairValueUnderFairValueOption $-27.00M 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 derivatives and hedging activities UnrealizedGainLossOnDerivatives $-1.33B USD 3 Qtrs
Change in net derivatives and hedging activities UnrealizedGainLossOnDerivatives $-393.00M USD 3 Qtrs
PLRMBS trust settlement SubsequentRecoveryOfPreviouslyRealizedLoss - USD 3 Qtrs
PLRMBS trust settlement SubsequentRecoveryOfPreviouslyRealizedLoss $28.00M USD 3 Qtrs
Other adjustments, net OtherNoncashIncomeExpense $-5.00M USD 3 Qtrs
Other adjustments, net OtherNoncashIncomeExpense $-4.00M USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-116.00M USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $34.00M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-22.00M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $28.00M USD 3 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $61.00M USD 3 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $178.00M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $38.00M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-33.00M USD 3 Qtrs
PLRMBS contingent liability LitigationRelatedContingentLiabilityPaid $41.00M USD 3 Qtrs
PLRMBS contingent liability LitigationRelatedContingentLiabilityPaid - USD 3 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $725.00M USD 3 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $1.60B USD 3 Qtrs
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivities $1.14B USD 3 Qtrs
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivities $1.81B USD 3 Qtrs
Interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-1.90B USD 3 Qtrs
Interest-bearing deposits ProceedsFromPaymentsForInInterestBearingDepositsInBanks $122.00M USD 3 Qtrs
Securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $3.50B USD 3 Qtrs
Securities purchased under agreements to resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell $4.25B USD 3 Qtrs
Federal funds sold IncreaseDecreaseInFederalFundsSold $-7.30B USD 3 Qtrs
Federal funds sold IncreaseDecreaseInFederalFundsSold $-814.00M USD 3 Qtrs
Proceeds ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment - USD 3 Qtrs
Proceeds ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment $251.00M USD 3 Qtrs
Proceeds from sales ProceedsFromSaleAndMaturityOfMarketableSecurities - USD 3 Qtrs
Proceeds from sales ProceedsFromSaleAndMaturityOfMarketableSecurities $28.00M USD 3 Qtrs
Proceeds ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $1.16B USD 3 Qtrs
Proceeds ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $206.00M USD 3 Qtrs
Purchases PaymentsToAcquireAvailableForSaleSecuritiesDebt $4.33B USD 3 Qtrs
Purchases PaymentsToAcquireAvailableForSaleSecuritiesDebt $3.71B USD 3 Qtrs
Proceeds ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $285.00M USD 3 Qtrs
Proceeds ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $763.00M USD 3 Qtrs
Repaid ProceedsFromFederalHomeLoanBankAdvances $1,096.77B USD 3 Qtrs
Repaid ProceedsFromFederalHomeLoanBankAdvances $1,140.92B USD 3 Qtrs
Originated PaymentsForFederalHomeLoanBankAdvances $1,115.37B USD 3 Qtrs
Originated PaymentsForFederalHomeLoanBankAdvances $1,146.31B USD 3 Qtrs
Principal collected ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $159.00M USD 3 Qtrs
Principal collected ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $44.00M USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $2.00M 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 $25.95B USD 3 Qtrs
Net change in deposits and other financing activities ProceedsFromPaymentsForOtherFinancingActivities $243.00M USD 3 Qtrs
Net change in deposits and other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-124.00M USD 3 Qtrs
Net change in borrowings from other FHLBanks IncreaseDecreaseInLoansFromOtherFederalHomeLoanBanks $2.32B USD 3 Qtrs
Net change in borrowings from other FHLBanks IncreaseDecreaseInLoansFromOtherFederalHomeLoanBanks $300.00M USD 3 Qtrs
Net (payments)/proceeds on derivative contracts with financing elements PaymentsForProceedsFromHedgeFinancingActivities $-14.00M USD 3 Qtrs
Net (payments)/proceeds on derivative contracts with financing elements PaymentsForProceedsFromHedgeFinancingActivities $11.00M USD 3 Qtrs
Bonds ProceedsFromIssuanceOfOtherLongTermDebt $73.25B USD 3 Qtrs
Bonds ProceedsFromIssuanceOfOtherLongTermDebt $25.06B USD 3 Qtrs
Discount notes ProceedsFromOtherShortTermDebt $105.88B USD 3 Qtrs
Discount notes ProceedsFromOtherShortTermDebt $174.39B USD 3 Qtrs
Bonds RepaymentsOfOtherLongTermDebt $78.24B USD 3 Qtrs
Bonds RepaymentsOfOtherLongTermDebt $11.28B USD 3 Qtrs
Discount notes RepaymentsOfOtherShortTermDebt $136.52B USD 3 Qtrs
Discount notes RepaymentsOfOtherShortTermDebt $127.47B USD 3 Qtrs
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $5.38B USD 3 Qtrs
Proceeds from issuance of capital stock ProceedsFromIssuanceOfCommonStock $2.77B USD 3 Qtrs
Repurchase/redemption of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $68.00M USD 1 Quarter
Repurchase/redemption of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $5.00M USD 1 Quarter
Repurchase/redemption of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $35.00M USD 3 Qtrs
Repurchase/redemption of mandatorily redeemable capital stock RepaymentsOfMandatoryRedeemableCapitalSecurities $481.00M USD 3 Qtrs
Payments for repurchase of capital stock PaymentsForRepurchaseOfCommonStock $4.09B USD 3 Qtrs
Payments for repurchase of capital stock PaymentsForRepurchaseOfCommonStock $2.79B USD 3 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $108.00M USD 3 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $191.00M 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 $-27.09B 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 $1.00M USD 3 Qtrs
Cash and due from banks beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.00M USD Point-in-time
Cash and due from banks beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $55.00M USD Point-in-time
Cash and due from banks beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.00M USD Point-in-time
Cash and due from banks beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.00M 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 $55.00M USD Point-in-time
Cash and due from banks end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.00M USD Point-in-time
Cash and due from banks end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.00M USD Point-in-time
Interest paid InterestPaidNet $4.13B USD 3 Qtrs
Interest paid InterestPaidNet $373.00M USD 3 Qtrs
AHP payments PaymentsForAffordableHousingPrograms $27.00M USD 3 Qtrs
AHP payments PaymentsForAffordableHousingPrograms $29.00M USD 3 Qtrs
Transfers of HTM securities to AFS securities DebtSecuritiesHeldToMaturityTransferAmount $2.00M 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 $4.00M USD 1 Quarter
Transfers of capital stock to mandatorily redeemable capital stock NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $1.25B USD 3 Qtrs
Transfers of capital stock to mandatorily redeemable capital stock NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $1.00M USD 1 Quarter
Stockholders Equity 37 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $6.65B USD Point-in-time
Balance StockholdersEquity $6.76B USD Point-in-time
Balance StockholdersEquity $7.26B USD Point-in-time
Balance StockholdersEquity $7.72B USD Point-in-time
Balance StockholdersEquity $6.74B USD Point-in-time
Balance StockholdersEquity $6.22B USD Point-in-time
Comprehensive Income (Loss) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $393.00M USD 3 Qtrs
Comprehensive Income (Loss) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $-8.00M USD 1 Quarter
Comprehensive Income (Loss) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $67.00M USD 1 Quarter
Comprehensive Income (Loss) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $-113.00M USD 3 Qtrs
Issuance of capital stock, value StockIssuedDuringPeriodValueNewIssues $2.77B USD 3 Qtrs
Issuance of capital stock, value StockIssuedDuringPeriodValueNewIssues $5.38B USD 3 Qtrs
Issuance of capital stock, value StockIssuedDuringPeriodValueNewIssues $246.00M USD 1 Quarter
Issuance of capital stock, value StockIssuedDuringPeriodValueNewIssues $2.30B USD 1 Quarter
Repurchase of capital stock, value StockRepurchasedDuringPeriodValue $360.00M USD 1 Quarter
Repurchase of capital stock, value StockRepurchasedDuringPeriodValue $4.09B USD 3 Qtrs
Repurchase of capital stock, value StockRepurchasedDuringPeriodValue $1.72B USD 1 Quarter
Repurchase of capital stock, value StockRepurchasedDuringPeriodValue $2.79B USD 3 Qtrs
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 $4.00M USD 1 Quarter
Capital stock reclassified from/(to) mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $1.25B USD 3 Qtrs
Capital stock reclassified from/(to) mandatorily redeemable capital stock, net NetSharesReclassifiedToMandatorilyRedeemableCapitalStockValue $1.00M USD 1 Quarter
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 $191.00M USD 3 Qtrs
Cash dividends on capital stock DividendsCommonStockCash $108.00M USD 3 Qtrs
Cash dividends on capital stock DividendsCommonStockCash $63.00M USD 1 Quarter
Balance StockholdersEquity $6.65B USD Point-in-time
Balance StockholdersEquity $6.76B USD Point-in-time
Balance StockholdersEquity $7.26B USD Point-in-time
Balance StockholdersEquity $7.72B USD Point-in-time
Balance StockholdersEquity $6.74B USD Point-in-time
Balance StockholdersEquity $6.22B USD Point-in-time
Dividends, Cash, Annualized Rate DividendsCashAnnualizedRate 0.08 pure 1 Quarter
Dividends, Cash, Annualized Rate DividendsCashAnnualizedRate 0.06 pure 1 Quarter
Dividends, Cash, Annualized Rate DividendsCashAnnualizedRate 0.07 pure 3 Qtrs
Dividends, Cash, Annualized Rate DividendsCashAnnualizedRate 0.06 pure 3 Qtrs
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $80.00M USD 1 Quarter
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $103.00M USD 1 Quarter
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $206.00M USD 3 Qtrs
Net Income/(Loss) NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments $419.00M USD 3 Qtrs
Net unrealized gain/(loss) on AFS securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $-317.00M USD 3 Qtrs
Net unrealized gain/(loss) on AFS securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $-35.00M USD 1 Quarter
Net unrealized gain/(loss) on AFS securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $-88.00M USD 1 Quarter
Net unrealized gain/(loss) on AFS securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $-25.00M USD 3 Qtrs
Net change in pension and postretirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $1.00M USD 3 Qtrs
Net change in pension and postretirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent - USD 1 Quarter
Net change in pension and postretirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $2.00M USD 3 Qtrs
Net change in pension and postretirement benefits OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $1.00M USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-26.00M 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 $-36.00M USD 1 Quarter
Total Comprehensive Income/(Loss) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $393.00M USD 3 Qtrs
Total Comprehensive Income/(Loss) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $-8.00M USD 1 Quarter
Total Comprehensive Income/(Loss) ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent $67.00M USD 1 Quarter
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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