Data Dictionary
Item Number P886
EXPECTED CREDIT LOSS THAT EXCEEDS ELIGIBLE CREDIT RESERVESCall confidentiality applies to FFIEC 031/041.
| Series | Start Date | End Date | Confidential? | Reporting Forms |
|---|---|---|---|---|
| AAAAP886 | 2014-03-31 | 9999-12-31 | No | FFIEC 101 |
| AAABP886 | 2014-03-31 | 9999-12-31 | No | FFIEC 101 |
Data Description:
AAAAP886 -
** Confidential Status ** During an institution's parallel run period, item 86 (AAAAP886)will be flagged as confidential. Once the institution ends it's parallel run period, item 86 (AAAP886) will be public. To determine if the institution has ended it's parallel run, check the value for AAXX____.
Report the amount of expected credit loss that exceeds the amount of eligible credit reserves as follows. If an institution is in parallel run process, report zero in line item 12 and report expected credit loss that exceeds eligible credit reserves in item 86. When the institution completes its parallel run process, the amount of expected credit loss that exceeds the amount of eligible credit reserves is reported in this line item, as well as included in Schedule RC-R of the Call Report or Schedule HC-R of the FR Y-9C, item 10.b.