Amount Delinquent Commercial Construction & Development Loans > 360 Days

Acct Code

Description

Tip for pulling data stored in CU*BASE

023Q1

The amount of all delinquent commercial construction and development loans in the specified delinquent day range.  

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

Run the Delinquent Loan Analysis from Tool #788 Selective Loan Information Report for the quarter end date. This report gives the total number and amount of delinquent loans by day ranges 30-59, 60-179, 180-359, and >=360 days. Be sure to check the “Include 30-59 day Call Report term” box. Depending on how your loans are organized in CU*BASE, filter by loan category, business unit, loan purpose, loan security or G/L.

Another method is to run Tool #637 Print Collections Delinquency Report by quarter end date. You can filter loans by loan category, loan purpose, or loan security code. Loans will sort by the delinquency aging levels defined with Tool #225 Collection Parameter Configuration.