Data Dictionary

Item Number 3124
ALLOWANCE FOR LOAN AND LEASE LOSSES - BALANCE END OF PREVIOUS CALENDAR YEAR

Call confidentiality applies to FFIEC 031/041.

Series Start Date End Date Confidential? Reporting Forms
BHCK3124 1981-06-30 2000-12-31 No FR Y-9C
BHCS3124 2002-12-31 9999-12-31 No FR Y-11/FR Y-11S
FNBK3124 1995-12-31 9999-12-31 No Multiple Forms
RIAD3124 1976-03-31 9999-12-31 No Multiple Forms
RIAS3124 1976-03-31 1983-12-31 No FFIEC 015
SUBI3124 1978-12-31 9999-12-31 No FR 2314/FR-2314S

Data Description:

Reported is the balance in the allowance for credit losses from the Reports of Condition and Income as of the previous calendar year-end. The allowance for credit losses includes the allowance for loan and lease losses plus any portions of the allowance for credit losses related to off-balance sheet credit exposures. The amount reported in this item should equal the amount originally reported as the ending balance in Schedule RI-B, part II, item 6, A512, for the previous calendar year-end before the filing of any amended report(s).

NOTE:

Reported on Schedule RI-B for the FFIEC 031, 032, 033, and 034 reports.

For the (BHCK) FR Y-9C report, the MDRM reflects data starting for the period of June 30, 1981 thru current archival file.

Reported on Schedule B for the FR Y-7 (FNBK) report. Reported only by nonbank subsidiaries with total assets of more than $150 million.

COMPARABILITY:

Beginning 12/31/02, reported on Schedule IS-B for the FR Y-11 (BHCS) report.

Beginning 12/31/02, reported on Schedule IS-B for the FR Y-7N (FNBK) report.

Beginning 12/31/02, reported on Schedule IS-B for the FR 2314 (SUBI) report.

Prior to 3/31/1998, excludes credit losses, and item name was "Allowance for Loan and Lease Losses".

Prior to 3/31/84, excludes leases, and item name was "Allowance for Possible Loan Losses".

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Last update: May 20, 2024