FEDERAL AGRICULTURAL MORTGAGE CORP (AGM)

Latest 10-K (filed 2026-02-19)

Income Statement

Consolidated Statement of Income

FEDERAL AGRICULTURAL MORTGAGE CORPORATION (AGM.PRH)

Year Ended (In thousands, except shares and per share data)

Dec 31, 2025 Dec 31, 2024 Dec 31, 2023
    Investment securities and cash equivalents $846,441 $974,329 $877,394
Designated as hedge $846,441 $974,329 $877,394
    Loans $765,806 $629,187 $514,894
Designated as hedge $765,806 $629,187 $514,894
    Total interest income $1,612,247 $1,603,516 $1,392,288
    Total interest expense $1,221,513 $1,249,649 $1,064,741
Designated as hedge $1,221,513 $1,249,649 $1,064,741
    Net interest income $390,734 $353,867 $327,547
    Provision for losses $(32,860) $(11,579) $(858)
    Net interest income after provision for losses $357,874 $342,288 $326,689
      Guarantee and commitment fees $19,575 $15,738 $16,712
      (Losses)/gains on financial derivatives $(5,120) $2,636 $2,882
Designated as hedge $(5,120) $2,636 $2,882
Interest Rate Swap - No hedge designation - Interest Income Investments and Cash Equivalents
Interest Rate Swap - No hedge designation - Interest Income Loans
Interest Rate Swap - No hedge designation - Total Interest Expense
Interest Rate Swap - No hedge designation - Losses on financial derivatives $(2,784) $2,424 $4,395
Interest Rate Swap - No hedge designation $(2,784) $2,424 $4,395
Treasury futures - No hedge designation - Interest Income Investments and Cash Equivalents
Treasury futures - No hedge designation - Interest Income Loans
Treasury futures - No hedge designation - Total Interest Expense
Treasury futures - No hedge designation - Losses on financial derivatives $(1,895) $1,589 $3,332
Treasury futures - No hedge designation $(1,895) $1,589 $3,332
No hedge designation - Interest Income Investments and Cash Equivalents
No hedge designation - Interest Income Loans
No hedge designation - Total Interest Expense
No hedge designation - Losses on financial derivatives $(5,120) $2,636 $2,882
No hedge designation $(5,120) $2,636 $2,882
      Other income $3,183 $2,827 $3,917
    Non-interest income $17,638 $21,201 $23,511
      Compensation and employee benefits $71,325 $63,975 $58,914
      General and administrative $44,613 $38,236 $34,963
      Regulatory fees $3,863 $3,175 $3,222
    Operating expenses $119,801 $105,386 $97,099
  Income before income taxes $255,711 $258,103 $253,101
  Income tax expense $48,296 $50,910 $53,098
    Net income $207,415 $207,193 $200,003
    Preferred stock dividends $(24,922) $(25,146) $(27,165)
    Loss on retirement of preferred stock $(1,619)
  Net income attributable to common stockholders $182,493 $180,428 $172,838
    Basic earnings per common share (in dollars per share) 16.73 16.59 15.97
    Diluted earnings per common share (in dollars per share) 16.62 16.44 15.81

Balance Sheet

Consolidated Balance Sheets

FEDERAL AGRICULTURAL MORTGAGE CORPORATION (AGM.PRH)

As of December 31, 2025 and December 31, 2024 (In thousands, except shares and per share data)

Dec 31, 2025 Dec 31, 2024
          Cash and cash equivalents (includes restricted cash of $24,475 and $16,190, respectively) $931,067 $1,024,007
            Available-for-sale, at fair value (amortized cost of $13,813,551 and $11,940,774, respectively) $13,580,285 $11,467,560
            Held-to-maturity, at amortized cost $3,954,223 $5,097,492
            Other investments $15,871 $11,835
          Total Investment Securities $17,550,379 $16,576,887
          Loans held for sale, at lower of cost or fair value $6,170
          Loans held for investment, at amortized cost $13,877,051 $11,183,408
          Loans held for investment in consolidated trusts, at amortized cost $2,482,010 $2,038,283
          Allowance for losses $(37,785) $(23,223)
          Total loans, net of allowance $16,321,276 $13,204,638
          Financial derivatives, at fair value $44,875 $27,789
          Accrued interest receivable (includes $40,945 and $28,563, respectively, related to consolidated trusts) $357,155 $310,592
          Guarantee and commitment fees receivable $57,214 $50,499
          Deferred tax asset, net $173 $1,544
          Prepaid expenses and other assets $108,018 $128,786
        Total Assets $35,370,157 $31,324,742
            Notes payable $30,822,570 $27,371,174
            Debt securities of consolidated trusts held by third parties $2,365,435 $1,929,628
            Financial derivatives, at fair value $21,618 $77,326
            Accrued interest payable (includes $15,795 and $12,387, respectively, related to consolidated trusts) $233,714 $195,113
            Guarantee and commitment obligation $54,770 $48,326
            Other liabilities $153,101 $214,149
          Total Liabilities $33,651,208 $29,835,716
          Commitments and Contingencies (Note 10)
            Preferred stock $507,993 $411,149
Series D $96,659 $96,659
5.750% Non-Cumulative Preferred Stock, Series E $77,003 $77,003
Series F $116,160 $116,160
4.875% Non-Cumulative Preferred Stock, Series G $121,327 $121,327
Series H $96,844
            Common stock $10,857 $10,891
Class A voting common stock $1,031 $1,031
Class B voting common stock $500 $500
Class C Common Stock $9,326 $9,360
          Additional paid-in capital $139,370 $135,894
          Accumulated other comprehensive income/(loss), net of tax $13,382 $(12,147)
          Retained earnings $1,047,347 $943,239
          Total Equity $1,718,949 $1,489,026
        Total Liabilities and Equity $35,370,157 $31,324,742

Cash Flow

Consolidated Statement of Cash Flows

FEDERAL AGRICULTURAL MORTGAGE CORPORATION (AGM.PRH)

Year Ended (In thousands, except shares and per share data)

Dec 31, 2025 Dec 31, 2024 Dec 31, 2023
          Net Income $207,415 $207,193 $200,003
          Net amortization of deferred gains, premiums, and discounts on loans, investments, Farmer Mac Guaranteed Securities, and USDA Securities $(21,545) $(23,879) $(17,025)
          Net amortization of debt premiums, discounts, and issuance costs $23,278 $21,242 $31,421
          Net change in fair value of hedged items, financial derivatives, loans held sale, and trading securities $(165,736) $214,319 $78,249
          Total provision for allowance for losses $32,913 $11,490 $1,136
          Stock-based compensation expense $8,340 $8,088 $6,801
          Proceeds from repayment of loans purchased as held for sale $40,266 $29,216 $24,378
          Purchases of tax credits $(61,459) $(29,186)
          Other $(5,803) $410 $7,213
          Interest receivable $(59,127) $(31,885) $(63,944)
          Guarantee and commitment fees receivable $(271) $96 $(1,700)
          Other assets $105,739 $47,776 $54,369
          Accrued interest payable $38,601 $13,272 $63,954
          Custodial deposit liability $(97,244) $130,643 $(10,778)
          Other liabilities $34,695 $13,851 $1,721
        Net cash provided by operating activities $80,062 $612,646 $375,798
          Purchases of equipment and leasehold improvements $(5,272)
          Purchases of available-for-sale investment securities $(3,744,720) $(3,109,301) $(3,649,087)
Available-for-sale securities $(3,744,720) $(3,109,301) $(3,649,087)
          Purchases of held-to-maturity investment securities $(354,413) $(922,743) $(2,377,904)
Farmer Mac Guaranteed Securities and USDA Securities $(354,413) $(922,743) $(2,377,904)
          Purchases of other investment securities $(4,420) $(3,293) $(3,145)
          Purchases of loans held for investment $(5,345,105) $(3,870,628) $(2,164,053)
          Purchases of defaulted loans $(2,544) $(4,447)
          Proceeds from repayment of available-for-sale investment securities $1,865,144 $1,951,127 $2,958,508
Available-for-sale securities $1,865,144 $1,951,127 $2,958,508
          Proceeds from repayment of held-to-maturity investment securities $1,497,209 $2,445,086 $1,916,712
Farmer Mac Guaranteed Securities and USDA Securities $1,497,209 $2,445,086 $1,916,712
          Proceeds from repayment of loans purchased as held for investment $2,249,450 $1,655,784 $1,363,588
          Proceeds from sale of real estate owned $1,045
          Proceeds from sale of available-for-sale investment securities $19,537 $115,247
          Proceeds from sale of loans previously classified as held for investment $6,045 $5,775
          Proceeds from sale of Farmer Mac Guaranteed Securities $60,192
        Net cash used in investing activities $(3,812,772) $(1,682,473) $(1,955,381)
          Proceeds from issuance of notes payable $90,081,802 $68,283,121 $57,565,783
          Proceeds from issuance of debt securities of consolidated trusts $592,777 $588,250 $222,188
          Payments to redeem notes payable $(86,798,052) $(67,361,321) $(56,001,041)
          Payments to third parties on debt securities of consolidated trusts $(226,843) $(138,807) $(102,045)
          Purchases of common stock $(12,894)
          Proceeds from common stock issuance $288 $287 $233
          Proceeds from preferred stock issuance, net of stock issuance costs $96,844
          Tax payments related to share-based awards $(5,109) $(5,351) $(3,013)
          Retirement of preferred stock $(75,000)
          Dividends paid on common and preferred stock $(89,043) $(86,052) $(74,817)
        Net cash provided by financing activities $3,639,770 $1,205,127 $1,607,288
      Net change in cash and cash equivalents $(92,940) $135,300 $27,705
      Cash, cash equivalents, and restricted cash at end of period
      Cash, cash equivalents, and restricted cash at end of period
        Interest $910,556 $819,959 $582,960
        Federal income taxes $39,200 $48,000
        Loans securitized as Farmer Mac Guaranteed Securities $48,067 $109,546 $36,497
        Loans held for investment transferred to consolidated trusts $611,615 $624,097 $281,027