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SEC Filings

10-Q
FEDERAL NATIONAL MORTGAGE ASSOCIATION FANNIE MAE filed this Form 10-Q on 11/02/2018
Entire Document
 
 
Notes to Condensed Consolidated Financial Statements | Mortgage Loans


 
For the Three Months Ended September 30,
 
2018
 
2017
 
Average Recorded Investment
 
Total Interest Income Recognized
 
Interest Income Recognized on a Cash Basis
 
Average Recorded Investment
 
Total Interest Income Recognized
 
Interest Income Recognized on a Cash Basis
 
(Dollars in millions)
Individually impaired loans:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
With related allowance recorded:
 
 
 
 
 
 

 
 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
Single-family:
 
 
 
 
 
 

 
 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
Primary
 
$
84,043

 
 
 
$
871

 
 
 
$
86

 
 
 
$
90,941

 
 
 
$
912

 
 
 
$
75

 
Government
 
276

 
 
 
3

 
 
 

 
 
 
289

 
 
 
2

 
 
 

 
Alt-A
 
17,034

 
 
 
179

 
 
 
13

 
 
 
22,904

 
 
 
228

 
 
 
13

 
Other
 
6,254

 
 
 
57

 
 
 
4

 
 
 
8,817

 
 
 
78

 
 
 
4

 
Total single-family
 
107,607

 
 
 
1,110

 
 
 
103

 
 
 
122,951

 
 
 
1,220

 
 
 
92

 
Multifamily
 
231

 
 
 
1

 
 
 

 
 
 
232

 
 
 
1

 
 
 

 
Total individually impaired loans with related allowance recorded
 
107,838

 
 
 
1,111

 
 
 
103

 
 
 
123,183

 
 
 
1,221

 
 
 
92

 
With no related allowance recorded:(1)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Single-family:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Primary
 
15,140

 
 
 
254

 
 
 
30

 
 
 
15,402

 
 
 
273

 
 
 
24

 
Government
 
57

 
 
 
1

 
 
 

 
 
 
61

 
 
 

 
 
 

 
Alt-A
 
2,562

 
 
 
54

 
 
 
4

 
 
 
3,008

 
 
 
65

 
 
 
5

 
Other
 
784

 
 
 
13

 
 
 
2

 
 
 
983

 
 
 
21

 
 
 
1

 
Total single-family
 
18,543

 
 
 
322

 
 
 
36

 
 
 
19,454

 
 
 
359

 
 
 
30

 
Multifamily
 
335

 
 
 
8

 
 
 

 
 
 
304

 
 
 
6

 
 
 

 
Total individually impaired loans with no related allowance recorded
 
18,878

 
 
 
330

 
 
 
36

 
 
 
19,758

 
 
 
365

 
 
 
30

 
Total individually impaired loans
 
$
126,716

 
 
 
$
1,441

 
 
 
$
139

 
 
 
$
142,941

 
 
 
$
1,586

 
 
 
$
122

 

Fannie Mae (In conservatorship) Third Quarter 2018 Form 10-Q
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