TDR Portion of Allowance for Loan and Lease Losses
|
Acct Code |
Description |
Tip for pulling data stored in CU*BASE |
|
1013 |
Report the dollar amount of the Allowance for Loan and Lease Losses (ALLL) account that is reserved for unrealized TDR loan losses. |
This can be a General ledger balance from your credit union balance sheet. Obtain the balance of the G/L account as of quarter end. |
The NCUA provides detailed descriptions on the Call Report Account Codes in their comprehensive Call Report Instructions available with the current Call Report on the http://www.ncua.gov website.
For more information about the 5300 Call Report Software, open the book.