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FEDERAL AGRICULTURAL MORTGAGE CORP (AGM-PI)

FEDERAL AGRICULTURAL MORTGAGE CORP (AGM-PI)

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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of notes ...
    • Proceeds from repayment of loans...
    • Proceeds from repayment of avail...
    • Others
Negative Cash Flow Breakdown
    • Payments to redeem notes payable
    • Purchases of loans held for inve...
    • Purchases of available-for-sale ...
    • Others

Cash Flow
2026-06-30
Interest income
866,221
(interest expense)/benefit
646,750
Agriculture Finance Farm And Ranch Segment
1,948
Agriculture Finance Corporate Ag Finance Segment
0
Rural Infrastructure Power Utilities Segment
66
Rural Infrastructure Broadband Infrastructure Segment
0
Rural Infrastructure Finance Renewable Energy Segment
0
Treasury Funding Segment
-1,738
Treasury Investments Segment
-242
Less reconciling adjustments
34
Net effective spread
219,437
Guarantee and commitment fees
13,759
Other income/(expense)
1,715
Provision for losses
12,196
Operating expenses
39,567
Income tax expense
38,262
Segment core earnings
144,886
Net effects of derivatives and trading securities
186
Unallocated (expenses)/income
30,063
Income tax effect related to reconciling items
11,065
Net income
126,074
Net amortization of deferred gains, premiums, and discounts on loans, investments, farmer mac guaranteed securities, and usda securities
10,491
Net amortization of debt premiums, discounts, and issuance costs
-2,635
Net change in fair value of hedged items, financial derivatives, loans held for sale, and trading securities
-62,464
Total provision for allowance for losses
12,196
Stock-based compensation expense
5,327
Purchases of loans held for sale
0
Proceeds from repayment of loans purchased as held for sale
8,154
Purchases of tax credits
60,144
Other
3,313
Interest receivable
20,524
Guarantee and commitment fees receivable
476
Other assets
-18,756
Accrued interest payable
34,714
Custodial deposit liability
-12,835
Other liabilities
-24,812
Net cash provided by operating activities
132,455
Purchases of available-for-sale investment securities-Debt Securities
2,411,274
Purchases of held-to-maturity investment securities-Farmer Mac And Usda Guaranteed Securities
1,172,334
Purchases of other investment securities
3,104
Purchases of loans held for investment
3,269,691
Purchases of defaulted loans
5,173
Proceeds from repayment of available-for-sale investment securities-Debt Securities
980,876
Proceeds from repayment of held-to-maturity investment securities-Farmer Mac And Usda Guaranteed Securities
611,845
Proceeds from repayment of loans purchased as held for investment
1,407,218
Proceeds from sale of real estate owned
1,862
Proceeds from sale of loans previously classified as held for investment
0
Net cash used in investing activities
-3,859,775
Proceeds from issuance of notes payable
49,857,993
Proceeds from issuance of debt securities of consolidated trusts
0
Payments to redeem notes payable
45,885,769
Payments to third parties on debt securities of consolidated trusts
174,434
Purchases of common stock
7,106
Proceeds from common stock issuance
121
Proceeds from preferred stock issuance, net of stock issuance costs
96,764
Tax payments related to share-based awards
3,942
Dividends paid on common and preferred stock
49,283
Net cash provided by financing activities
3,834,344
Net change in cash and cash equivalents
107,024
Cash, cash equivalents, and restricted cash at beginning of period
931,067
Cash, cash equivalents, and restricted cash at end of period
1,038,091
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Interest income$866,221K Net effectivespread$219,437K Guarantee and commitmentfees$13,759K Otherincome/(expense)$1,715K Canceled cashflow$646,784K Treasury Funding Segment-$1,738K Treasury InvestmentsSegment-$242K Segment core earnings$144,886K Income tax effectrelated to reconciling...$11,065K Net effects ofderivatives and trading...$186K Canceled cashflow$90,025K (interestexpense)/benefit$646,750K Less reconcilingadjustments$34K Canceled cashflow$1,980K Proceeds from issuance ofnotes payable$49,857,993K Net income$126,074K Net change in fairvalue of hedged items,...-$62,464K Proceeds from preferredstock issuance, net of...$96,764K Proceeds from commonstock issuance$121K Canceled cashflow$30,063K Accrued interestpayable$34,714K Other assets-$18,756K Total provision forallowance for losses$12,196K Proceeds from repaymentof loans purchased...$8,154K Stock-based compensationexpense$5,327K Operating expenses$39,567K Income tax expense$38,262K Provision for losses$12,196K Agriculture Finance Farm AndRanch Segment$1,948K Rural InfrastructurePower Utilities...$66K Net cash provided byfinancing activities$3,834,344K Net cash provided byoperating activities$132,455K Canceled cashflow$46,120,534K Canceled cashflow$135,230K Unallocated(expenses)/income$30,063K Net change in cashand cash...$107,024K Canceled cashflow$3,859,775K Payments to redeem notespayable$45,885,769K Payments to third partieson debt securities...$174,434K Dividends paid on commonand preferred stock$49,283K Purchases of common stock$7,106K Tax paymentsrelated to share-based...$3,942K Proceeds from repaymentof loans purchased...$1,407,218K Proceeds from repaymentof...$980,876K Proceeds from repaymentof...$611,845K Proceeds from sale of realestate owned$1,862K Purchases of tax credits$60,144K Other liabilities-$24,812K Interest receivable$20,524K Custodial depositliability-$12,835K Net amortization ofdeferred gains,...$10,491K Other$3,313K Net amortization ofdebt premiums,...-$2,635K Guarantee and commitmentfees receivable$476K Net cash used ininvesting activities-$3,859,775K Canceled cashflow$3,001,801K Purchases of loans held forinvestment$3,269,691K Purchases ofavailable-for-sale investment...$2,411,274K Purchases ofheld-to-maturity investment...$1,172,334K Purchases of defaultedloans$5,173K Purchases of otherinvestment securities$3,104K