Data Dictionary
Item Number 5272
GOODWILL AND OTHER INTANGIBLE ASSETSCall confidentiality applies to FFIEC 031/041.
| Series | Start Date | End Date | Confidential? | Reporting Forms |
|---|---|---|---|---|
| SVCC5272 | 1990-03-31 | 2011-12-31 | No | OTS 1313 |
Data Description:
This line will equal item no. 0507, with the exception of certain intangible assets such as intangible pension assets and computer software. Accordingly, the EFS software will automatically generate this line from item no. 0507. However, if you have an intangible asset that is not required to be deducted from Tier 1 capital, such an intangible pension assets or capitalized computer software costs, you may change the generated amount.
Report this as a positive amount. The EFS software will deduct this line from total assets in calculating Tier 1 (core) capital.
NOTE:
Prior to 3/31/04, and report on this line the same amount deducted from tangible in item 5264. Report this line as a positive amount since it will be deducted in calculating tangible assets.