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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$80,062K

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Cash Flow
2025-12-31
Interest income
1,612,247
Interest expense
1,221,513
Agriculture Finance Farm And Ranch Segment
4,060
Agriculture Finance Corporate Ag Finance Segment
0
Rural Infrastructure Power Utilities Segment
104
Rural Infrastructure Broadband Infrastructure Segment
0
Rural Infrastructure Finance Renewable Energy Segment
0
Treasury Funding Segment
3,758
Treasury Investments Segment
-229
Less reconciling adjustments
7,693
Net effective spread
383,041
Guarantee and commitment fees
23,792
Other income/(expense)
2,162
(provision for)/release of losses
32,913
Operating expenses
69,361
Income tax (expense)/benefit
64,410
Segment core earnings
242,311
Net effects of derivatives and trading securities
-679
Unallocated (expenses)/income
50,331
Income tax effect related to reconciling items
16,114
Net income
207,415
Net amortization of deferred gains, premiums, and discounts on loans, investments, farmer mac guaranteed securities, and usda securities
21,545
Net amortization of debt premiums, discounts, and issuance costs
23,278
Net change in fair value of hedged items, financial derivatives, loans held sale, and trading securities
165,736
Total provision for allowance for losses
32,913
Stock-based compensation expense
8,340
Proceeds from repayment of loans purchased as held for sale
40,266
Purchases of tax credits
61,459
Other
5,803
Interest receivable
59,127
Guarantee and commitment fees receivable
271
Other assets
-105,739
Accrued interest payable
38,601
Custodial deposit liability
-97,244
Other liabilities
34,695
Net cash provided by operating activities
80,062
Purchases of equipment and leasehold improvements
0
Purchases of available-for-sale investment securities-Debt Securities
3,744,720
Purchases of held-to-maturity investment securities-Farmer Mac And Usda Guaranteed Securities
354,413
Purchases of other investment securities
4,420
Purchases of loans held for investment
5,345,105
Purchases of defaulted loans
2,544
Proceeds from repayment of available-for-sale investment securities-Debt Securities
1,865,144
Proceeds from repayment of held-to-maturity investment securities-Farmer Mac And Usda Guaranteed Securities
1,497,209
Proceeds from repayment of loans purchased as held for investment
2,249,450
Proceeds from sale of real estate owned
1,045
Proceeds from sale of available-for-sale investment securities
19,537
Proceeds from sale of loans previously classified as held for investment
6,045
Proceeds from sale of farmer mac guaranteed securities
0
Net cash used in investing activities
-3,812,772
Proceeds from issuance of notes payable
90,081,802
Proceeds from issuance of debt securities of consolidated trusts
592,777
Payments to redeem notes payable
86,798,052
Payments to third parties on debt securities of consolidated trusts
226,843
Purchases of common stock
12,894
Proceeds from common stock issuance
288
Proceeds from preferred stock issuance, net of stock issuance costs
96,844
Tax payments related to share-based awards
5,109
Retirement of preferred stock
0
Dividends paid on common and preferred stock
89,043
Net cash provided by financing activities
3,639,770
Net change in cash and cash equivalents
-92,940
Unit: Thousand (K) dollars

Time Plot

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

FEDERAL AGRICULTURAL MORTGAGE CORP (AGM)

FEDERAL AGRICULTURAL MORTGAGE CORP (AGM)