Data Dictionary
Item Number 4531
AMORTIZATION EXPENSE OF INTANGIBLE ASSETSCall confidentiality applies to FFIEC 031/041.
| Series | Start Date | End Date | Confidential? | Reporting Forms |
|---|---|---|---|---|
| BHCK4531 | 2001-03-31 | 2001-12-31 | No | FR Y-9C |
| RIAD4531 | 1988-03-31 | 2001-12-31 | No | Multiple Forms |
| RIAD4531 | 2002-03-31 | 9999-12-31 | No | Multiple Forms |
Data Description:
Includes the amortization expense of intangible assets (as defined for Schedule RC, items 10.a (3163) and 10.b (0426). However, excludes the amortization expense of servicing assets, which should be netted against the servicing income reported in Schedule RI, item 5.f, "Net servicing fees".
NOTE:
Beginning 3/31/02, reported as a derived item for the FFIEC 031 and 041 reports which includes the sum of C216 and C232.
Beginning 3/31/01, for the series RIAD, title changed to "Amortization Expense of Intangible Assets (including goodwill)".
Prior to 3/31/01, included the dollar amount of any amortization expense of intangible assets (reportable in "Intangible Assets (2143)") included in "Other Noninterest Expense (4092)", regardless of amount.
Reported on Schedule RI-Income Statement for the FFIEC 031 and 041 reports.
Reported on Schedule HI-Consolidated Income Statement for the FR Y-9C report.
For the UBPR series, the FDIC's Data Element name is H-AMORTINTAN.