Negative Shares included in All Other Unsecured Loans/LOC

Acct Code

Description

Tip for pulling data stored in CU*BASE

644

Report the dollar amount of negative shares included on All Other Unsecured Loans/Lines of Credit on Page 2 of the Call Report.

 

Access the CU*SPY daily “Member’s Accounts with Negative Balances Report" (in the SHARES section of CU*SPY) as of quarter end. Use the total amount of negative balances.

 

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.