FNMA 10-K Annual Report Dec. 31, 2017 | Alphaminr
FEDERAL NATIONAL MORTGAGE ASSOCIATION FANNIE MAE

FNMA 10-K Fiscal year ended Dec. 31, 2017

FEDERAL NATIONAL MORTGAGE ASSOCIATION FANNIE MAE
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TABLE OF CONTENTS
Part IItem 1. BusinessNote 9, Income TaxesNote 10, Segment ReportingNote 16, Commitments and ContingenciesItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsNote 8, Derivative InstrumentsNote 5, Investments in SecuritiesNote 3, Mortgage LoansNote 4, Allowance For Loan LossesNote 7, Short-term and Long-term DebtNote 12, Regulatory Capital RequirementsNote 15, Fair ValueNote 1, Summary Of Significant Accounting PoliciesNote 6, Financial GuaranteesItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceNote 11, Equity (deficit)Item 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accounting Fees and ServicesPart IVItem 15. Exhibits, Financial Statement SchedulesItem DescriptionNote 13, Concentrations Of Credit RiskNote 14, Netting Arrangements

Exhibits

10.3 Fannie Mae Supplemental Retirement Savings Plan, as amended through April29, 2008 (Incorporated by reference to Exhibit 10.2 to Fannie Maes Quarterly Report on Form 10-Q (Commission file number 001-34140) for the quarter ended June 30, 2008, filed August8, 2008.) 10.4 Amendment to Fannie Mae Supplemental Retirement Savings Plan, effective October8, 2008 (Incorporated by reference to Exhibit10.32 to Fannie Maes Annual Report on Form10-K (Commission file number 001-34140) for the year ended December31, 2008, filed February26, 2009.) 10.5 Amendment to Fannie Mae Supplemental Retirement Savings Plan, effective May14, 2010 (Incorporated by reference to Exhibit 10.2 to Fannie Maes Quarterly Report on Form10-Q (Commission file number 001-34140) for the quarter ended June 30, 2010, filed August5, 2010.) 10.6 Amendment to Fannie Mae Supplemental Retirement Savings plan for 2012 Executive Compensation Program, adopted May 18, 2012 (Incorporated by reference to Exhibit 10.3 to Fannie Maes Quarterly Report on Form 10-Q (Commission file number 000-50231) for the quarter ended June 30, 2012, filed August 8, 2012.) 10.7 Amendment, effective July 1, 2013, to Fannie Mae Supplemental Retirement Savings Plan (Incorporated by reference to Exhibit10.4 to Fannie Maes Quarterly Report on Form10-Q (Commission file number 000-50231) for the quarter ended September 30, 2013, filed November 7, 2013.) 10.8 Amended and Restated Senior Preferred Stock Purchase Agreement, dated as of September26, 2008, between the United States Department of the Treasury and Federal National Mortgage Association, acting through the Federal Housing Finance Agency as its duly appointed conservator (Incorporated by reference Exhibit4.1 to Fannie Maes Current Report on Form8-K (Commission file number 001-34140), filed October2, 2008.) 10.9 Amendment to Amended and Restated Senior Preferred Stock Purchase Agreement, dated as of May6, 2009, between the United States Department of the Treasury and Federal National Mortgage Association, acting through the Federal Housing Finance Agency as its duly appointed conservator (Incorporated by reference to Exhibit4.21 to Fannie Maes Quarterly Report on Form10-Q (Commission file number 001-34140), filed May8, 2009.) 10.10 Second Amendment to Amended and Restated Senior Preferred Stock Purchase Agreement, dated as of December24, 2009, between the United States Department of the Treasury and Federal National Mortgage Association, acting through the Federal Housing Finance Agency as its duly appointed conservator (Incorporated by reference to Exhibit4.1 to Fannie Maes Current Report on Form8-K (Commission file number 001-34140), filed December30, 2009.) 10.11 Third Amendment to Amended and Restated Senior Preferred Stock Purchase Agreement, dated as of August 17, 2012, between the United States Department of the Treasury and Federal National Mortgage Association, acting through the Federal Housing Finance Agency as its duly appointed conservator (Incorporated by reference to Exhibit 4.1 to Fannie Maes Current Report on Form 8-K (Commission file number 000-50231), filed August 17, 2012.) 10.12 Letter Agreement between the United States Department of the Treasury and the Federal National Mortgage Association, acting through the Federal Housing Finance Agency as its duly appointed conservator, dated December 21, 2017 (Incorporated by reference to Exhibit 10.1 to Fannie Maes Current Report on Form 8-K (Commission file number 000-50231), filed December 21, 2017.) 10.13 Letter Agreement between Fannie Mae and Timothy J. Mayopoulos, dated March9, 2009 (Incorporated by reference to Exhibit10.44 to Fannie Maes Annual Report on Form10-K (Commission file number 001-34140) for the year ended December31, 2009, filed February26, 2010.) 12.1 Statement re: computation of ratio of earnings to fixed charges 12.2 Statement re: computation of ratio of earnings to combined fixed charges and preferred stock dividends and issuance cost at redemption 31.1 Certification of Chief Executive Officer pursuant to Securities Exchange Act Rule 13a-14(a) 31.2 Certification of Chief Financial Officer pursuant to Securities Exchange Act Rule 13a-14(a) 32.1 Certification of Chief Executive Officer pursuant to 18U.S.C. Section 1350 32.2 Certification of Chief Financial Officer pursuant to 18U.S.C. Section 1350