Data Dictionary

Item Number N940
OTHER (SPECIFY IN DOCUMENTATION) - PROVISIONS TO ALLOWANCE

Call confidentiality applies to FFIEC 031/041.

Series Start Date End Date Confidential? Reporting Forms
CASRN940 2013-09-30 2015-12-31 Yes
CPSRN940 2013-09-30 2015-12-31 Yes FR Y-14A

Data Description:

Provide information on all other PCI retail loans that do not meet the definition of first lien mortgages, junior lien HELOANs, or HELOCs (see above for definitions). Categorize other loans according to their classification on the Retail Balance and Loss Projections worksheet. Specify the applicable loan category(s), and report items 1 through 14 (e.g. Carry Value, Allowance, Net Carry Value, etc.) for the current quarter and nine subsequent projected quarters for each loan category. Report the amount of provisions to the allowance recognized in the income statement in the quarter due to changes in expected cash flows for PCI loans. Provide increases to the allowance as a positive number and reversals of the allowance as a negative number.

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Last update: Feb 10, 2026