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Carrying amount over (under) unpaid principal outstanding, total loans

U.S. Bancorp Carrying amount over (under) unpaid principal outstanding, total loans decreased by 71.4% to $8M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.1%, from $9M to $8M. Over 5 years (FY 2020 to FY 2025), Carrying amount over (under) unpaid principal outstanding, total loans shows a downward trend with a -40.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ4 2018
Last reportedQ1 2026May 4, 2026

How to read this metric

A negative difference suggests that the market value of the loans has decreased due to credit risk or rising interest rates.

Detailed definition

This represents the difference between the carrying amount of loans measured at fair value and their contractual unpaid...

Peer comparison

Standard metric for banks using the fair value option for loan portfolios under GAAP.

Metric ID: other_fair_value_option_aggregate_differences_loans_and__f0ac61

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$192M$159M$170M$3M$20M-$101M$1M$2M$3M$17M$5M$22M$39M$8M$9M$23M$29M$28M$8M
QoQ Change-17.2%+6.9%-98.2%+566.7%-605.0%+101.0%+100.0%+50.0%+466.7%-70.6%+340.0%+77.3%-79.5%+12.5%+155.6%+26.1%-3.4%-71.4%
YoY Change-89.6%-163.5%-99.4%-33.3%-85.0%>999%+150.0%+633.3%-52.9%+80.0%+4.5%-25.6%+250.0%-11.1%
Range-$101M$192M
CAGR-50.7%
Avg YoY Growth+154.1%
Median YoY Growth-18.4%
Current Streak2 quarters decline

Frequently Asked Questions

What is U.S. Bancorp's carrying amount over (under) unpaid principal outstanding, total loans?
U.S. Bancorp (USB) reported carrying amount over (under) unpaid principal outstanding, total loans of $8M in Q1 2026.
How has U.S. Bancorp's carrying amount over (under) unpaid principal outstanding, total loans changed year-over-year?
U.S. Bancorp's carrying amount over (under) unpaid principal outstanding, total loans decreased by 11.1% year-over-year, from $9M to $8M.
What is the long-term trend for U.S. Bancorp's carrying amount over (under) unpaid principal outstanding, total loans?
Over 5 years (2020 to 2025), U.S. Bancorp's carrying amount over (under) unpaid principal outstanding, total loans has grown at a -40.9% compound annual growth rate (CAGR), from $388M to $28M.
What does carrying amount over (under) unpaid principal outstanding, total loans mean?
The difference between the current market value of loans and the actual principal amount owed by borrowers.