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Inactive Financial Institution Letters 

Worksheet Part 3
Schedule Item # Amount Item Name/Comments

CALCULATION OF "AVERAGE TOTAL ASSETS"

1. RC-K 7 (034) 9 (031, 032, and 033) _________ Quarterly average for total assets
2. Worksheet Part 1, Line 7 plus line 8 minus line 9 _________ Intangible assets (other than mortgage servicing rights and purchased credit card relationships) that are deducted for regulatory capital purposes
3. Worksheet Part 1, line 19 _________ Total disallowed purchased mortgage servicing rights, purchased credit card relationships, and deferred tax assets¹
4. Line 1 minus lines 2 and 3 _________ "Average total assets" for the Tier 1 leverage ratio (report in Schedule RC-R, item 3.f)

CALCULATION OF THE TIER 1 LEVERAGE RATIO

5. Worksheet Part 1, line 20 _________ Tier 1 Capital
6. Divide line 5 by line 4 and multiply by 100 ________% Tier 1 Leverage Ratio


¹Worksheet Part 1, line 19, includes the amount of any other assets that must be deducted when determining Tier 1 capital in accordance with the requirements of a bank's primary federal supervisory authority.

Last Updated 07/13/1999 communications@fdic.gov