Allowance for Losses on all Real Estate Loans

Acct Code

Description

Tip for pulling data stored in CU*BASE

731

The dollar amount estimate of the allowance for loan losses account that is reserved for unrealized real estate loan losses.

This data can be auto-populated by G/L, loan security code, loan category code or loan purpose code.

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.

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.