Amount of Delinquent Indirect Loans 30-59 Days

Acct Code

Description

Tip for pulling data stored in CU*BASE

020E

This is the outstanding loan balance of delinquent loans made through an indirect lending program in the specified delinquent days.

This account code was removed by the NCUA in March 2022.

The preferred method is to run the Delinquent Loan Analysis report. Use Output format 2 and the appropriate quarter end date. This report gives the total loan delinquency balance in days, 30-59, 60-89, 90-179, 180-359, >=360 days Be sure to check the “Include 30-59 day Call Report term” box. Depending on how your indirect loans are organized in CU*BASE, select by loan category, business unit, loan purpose, loan security or G/L.

Another method is to run the Loan Delinquency Report  by quarter end date. You can select loans by loan category, loan purpose, or loan security code. Loans will sort by the delinquency aging levels defined on the Collection Parameter Config.