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SEC Filings

10-Q
FEDERAL NATIONAL MORTGAGE ASSOCIATION FANNIE MAE filed this Form 10-Q on 08/03/2017
Entire Document
 
 
Notes to Condensed Consolidated Financial Statements | Mortgage Loans


 
For the Three Months Ended June 30,
 
2017
 
2016
 
Average Recorded Investment
 
Total Interest Income Recognized(3)
 
Interest Income Recognized on a Cash Basis
 
Average Recorded Investment
 
Total Interest Income Recognized(3)
 
Interest Income Recognized on a Cash Basis
 
(Dollars in millions)
Individually impaired loans:
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
With related allowance recorded:
 
 
 
 
 
  

 
 
 
 
 
 
 
 
 
 
 
  

 
 
 
 
 
Single-family:
 
 
 
 
 
  

 
 
 
 
 
 
 
 
 
 
 
  

 
 
 
 
 
Primary
 
$
94,599

 
 
 
$
955

 
 
 
$
77

 
 
 
$
106,674

 
 
 
$
1,015

 
 
 
$
71

 
Government
 
295

 
 
 
2

 
 
 

 
 
 
317

 
 
 
3

 
 
 

 
Alt-A
 
24,249

 
 
 
240

 
 
 
14

 
 
 
27,901

 
 
 
256

 
 
 
11

 
Other
 
9,419

 
 
 
82

 
 
 
5

 
 
 
11,639

 
 
 
93

 
 
 
3

 
Total single-family
 
128,562

 
 
 
1,279

 
 
 
96

 
 
 
146,531

 
 
 
1,367

 
 
 
85

 
Multifamily
 
259

 
 
 
4

 
 
 

 
 
 
556

 
 
 
13

 
 
 

 
Total individually impaired loans with related allowance recorded
 
128,821

 
 
 
1,283

 
 
 
96

 
 
 
147,087

 
 
 
1,380

 
 
 
85

 
With no related allowance recorded:(1)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
Single-family:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
Primary
 
15,091

 
 
 
273

 
 
 
24

 
 
 
15,377

 
 
 
327

 
 
 
30

 
Government
 
61

 
 
 
1

 
 
 

 
 
 
59

 
 
 
1

 
 
 

 
Alt-A
 
3,026

 
 
 
67

 
 
 
2

 
 
 
3,361

 
 
 
81

 
 
 
5

 
Other
 
1,016

 
 
 
21

 
 
 
1

 
 
 
1,126

 
 
 
30

 
 
 
2

 
Total single-family
 
19,194

 
 
 
362

 
 
 
27

 
 
 
19,923

 
 
 
439

 
 
 
37

 
Multifamily
 
284

 
 
 
7

 
 
 

 
 
 
326

 
 
 
3

 
 
 

 
Total individually impaired loans with no related allowance recorded
 
19,478

 
 
 
369

 
 
 
27

 
 
 
20,249

 
 
 
442

 
 
 
37

 
Total individually impaired loans
 
$
148,299

 
 
 
$
1,652

 
 
 
$
123

 
 
 
$
167,336

 
 
 
$
1,822

 
 
 
$
122

 

Fannie Mae (In conservatorship) Second Quarter 2017 Form 10-Q
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