Number of All Other Shares/Deposits

Acct Code

Description

Tip for pulling data stored in CU*BASE

455

The total number of All Other Shares/Deposits. Include HSA accounts here.

Multiple dividend applications may need to be combined to create the total for this section.

One method is to run Tool #190 CD Maturity Analysis Report. Select by quarter end date. Use the total number of accounts for the appropriate share certificate GL(s).

Another method is to run Tool #489 Member TB Summary by GL Account. Select by quarter end date. Use the ‘# of Accts’ branch total for the appropriate other share account GL(s).

Note: You can also view this data via Tool #478 Loan/Share Trial Balance Review.

One or more automation routines are available for this Account Code. Click $images\ebx_543273246.gif$ to select from the available routines and configure the data.

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.