Data Dictionary
Item Number A024
ACCOUNTS RECEIVABLECall confidentiality applies to FFIEC 031/041.
| Series | Start Date | End Date | Confidential? | Reporting Forms |
|---|---|---|---|---|
| BHCSA024 | 1995-03-31 | 9999-12-31 | No | Multiple Forms |
| BHSPA024 | 2002-06-30 | 9999-12-31 | No | FR Y-9SP |
| FNBKA024 | 2002-12-31 | 9999-12-31 | No | FR Y-7N/FR Y-7NS |
| SUBCA024 | 2002-12-31 | 9999-12-31 | No | FR 2314/FR-2314S |
Data Description:
Reported is the amount owed to the nonbank subsidiary in the form of regular accounts or written promissory notes to be collected in the future arising from the sale of goods and services. Excludes notes with a maturity of more than one year.
For series BHSP disclose in this item each component of other assets, and the dollar amount of such component, that exceeds 25 percent of the amount reported on Balance Sheet item 7. For other components of "other assets" that exceed the disclosure threshold, list and briefly describe these components in memoranda items 11(f) through 11(h).
COMPARABILITY:
Beginning 12/31/02, reported on Schedule BS-M for the FR Y-11 (BHCS) report.
Beginning 12/31/02, reported on Schedule BS-M for the FR Y-7N (FNBK) report.
Beginning 12/31/02, reported on Schedule BS-M for the FR 2314 (SUBC) report.
NOTE:
Reported on the Memoranda for the FR Y-9SP (BHSP) report.
Reported on the Balance Sheet for the FR Y-11Q report.