Total 1st Mortgage Real Estate Loans/Lines of Credit - YTD Recoveries
Acct Code |
Description |
Tip for pulling data stored in CU*BASE |
607 |
The dollar amount of loan recoveries year-to-date by collateral category.
This account code was removed by the NCUA in March 2022. |
Tool #476 Loan Write-off/Charge-off History Dashbd may help in gathering this information (manual effort may also be needed). Enter Written off between 0101YYYY to quarter end date. Filter based on the CU*BASE code (Loan purpose, category or security) that correlates closest to this NCUA category. Review the Net Change $ and Net Change % columns by loan account. Run Tool #650 Print GL Trial Balance (monthly) to manually reconcile the appropriate loan loss G/L account (s). |
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One or more automation routines are available for this Account Code. Click to select from the available routines and configure the data. |
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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.