Board of Governors of the Federal Reserve System

The Federal Reserve, the central bank of the United States, provides the nation with a safe, flexible, and stable monetary and financial system.

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Data Dictionary

Item Number 5859

MISCELLANEOUS I - TOTAL BALANCES

Call confidentiality applies to FFIEC 031/041.

Series	Start Date	End Date	Confidential?	Reporting Forms
SCMR5859	1993-03-31	2011-12-31	Yes	OTS 1313

Data Description:

Includes on a consolidated basis, amounts of the types included in items 0473, 0474, 3692, 3063, 2069, 3066, and 2073.

Also includes amounts of the types reported in item no. 2073, except financial option fees received, deferred net gains (losses) on liability hedges, negative goodwill, and derivative instruments in a loss position at fair value. (For definitions of these items, see the instructions for item no. 2073, code numbers 02, 03, 12, and 20, respectively.)

Also, report in item no. 5859, balances in principal and interest escrow accounts established pursuant to loan servicing agreements.

NOTE:

This item is reported as confidential.

Definition revised 12/31/1998.

Last update: Sep 03, 2026