12 C.F.R. § 630 app A to Part 630

Current through September 30, 2024

Appendix A to Part 630 - Supplemental Information Disclosure Guidelines

Supplemental information required by §§ 630.20(m) and 630.40(e) shall contain, at a minimum, the current year financial data for the components listed in the following tables and be presented in the columnar format illustrated in the following tables:

Table A-Supplemental Balance Sheet Information

	Banks1	Associations2	Financial assistance corporation	Eliminations	Combined without insurance fund3	Insurance fund and related combination entries	Combined with insurance fund
Cash and investments
Net loans
Restricted assets
Other Assets
Total assets
Total liabilities
Protected borrower capital4
Restricted capital
Capital stock and surplus
Total liabilities, protected borrower capital, and capital stock and surplus

¹ Provided combined financial data of all FCS banks, including any consolidated subsidiaries of the banks.

² Provide association-only combined financial data of all FCS associations.

³ Provide the combined financial data of all columns on the left.

⁴ Any item that is no longer applicable, e.g., protected borrower stock, may be omitted.

Table B-Supplemental Income Statement Information

	Banks1	Associations2	Financial assistance corporation	Eliminations	Combined without insurance fund3	Insurance fund and related combination entries	Combined with insurance fund
Net interest income
Provision for credit losses
Other income
Other expenses
Net Income

¹ Provide combined financial data of all FCS banks, including any consolidated subsidiaries of the banks.

² Provide association-only combined financial data of all FCS associations.

³ Provide the combined financial data of all columns on the left.

12 C.F.R. 630 app A to Part 630

87 FR 27493, May 9, 2022

87 FR 27492, 1/1/2023