Highlights:
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The Call Report changes taking effect on June 30, 2012, are new data items for:
- Past due and nonaccrual purchased credit-impaired loans in Schedule RC-N, Past Due and Nonaccrual Loans, Leases, and Other Assets;
- Representation and warranty reserves in Schedule RC-P, 1 4 Family Residential Mortgage Banking Activities, for institutions with $1 billion or more in total assets and smaller institutions with significant mortgage banking activities; and
- Certain information for deposit insurance assessment purposes in Schedule RC-O, Other Data for Deposit Insurance and FICO Assessments, which apply only to large and highly complex institutions (generally, institutions with $10 billion or more in total assets) and institutions that own another insured depository institution.
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The Call Report forms and an instruction book update for June 2012 are available on the FFIEC’s Web site at http://www.ffiec.gov/ffiec_report_forms.htm and the FDIC’s Web site at http://www.fdic.gov/callreports.
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Institutions should review FIL-29-2012 and its accompanying Supplemental Instructions for further information on the second quarter 2012 Call Report. FIL 29 2012 can be accessed at http://www.fdic.gov/news/news/financial/2012/fil12029.html.
Distribution:
FDIC-Supervised Banks (Commercial and Savings) and FDIC-Supervised Savings Associations
Suggested Routing:
Chief Financial Officer
Chief Accounting Officer
Call Report Preparer
Related Topics:
FIL-29-2012, June 29, 2012, Consolidated Reports of Condition and Income (Call Report) for Second Quarter 2012
FIL-11-2012, March 6, 2012, Consolidated Reports of Condition and Income
FIL-10-2012, March 2, 2012, Revisions to the Consolidated Reports of Condition and Income for March and June 2012
Contact:
FDIC’s Data Collection and Analysis Section at 800 688 3342 or insurance-research@fdic.gov
Note:
FDIC Financial Institution Letters (FILs) may be accessed from the FDIC's Web site at http://www.fdic.gov/news/news/financial/2012/index.html.
To receive FILs electronically, visit http://www.fdic.gov/about/subscriptions/fil.html
Paper copies may be obtained through the FDIC's Public Information Center, 3501 Fairfax Drive, E-1002, Arlington, VA 22226 (1-877-275-3342 or 703-562-2200).
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