Number of Total Other Real Estate Loans/Lines of Credit
|
Acct Code |
Description |
Tip for pulling data stored in CU*BASE |
|
960 |
The number of outstanding real property loans and lines of credit secured by an interest on the property other than a first mortgage lien (home equity/second mortgage loans).
Note: If all or a portion of Other RE Loans/LOC are not maintained in CU*BASE, include the number of outside vendor loans in this section. |
The preferred method is to auto-populate this data by G/L, loan security code, loan category code or loan purpose code. To obtain this information from a report, the Selective Loan Trial Balance/Loan Information on is the most flexible because it can be run by various loan codes. Choose the code that correlates closest to this NCUA loan category. Be sure to use the quarter end date. Other CU*BASE report options: If your loan security codes correlate closest to this NCUA loan category, run the Loan Security Analysis . Select by quarter end date. If your loan purpose codes correlate closest to this NCUA loan category, run the Loan Purpose Analysis . Select by quarter end date. If your General Ledger accounts for loans correlate closest to this NCUA loan category, run the Member Trial Balance by GL. Select by quarter end date. |
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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.
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.
Amount of Total Other Real Estate Loans/Lines of Credit
|
Acct Code |
Description |
Tip for pulling data stored in CU*BASE |
|
386 |
The amount of outstanding real property loans and lines of credit secured by an interest on the property other than a first mortgage lien (home equity/second mortgage loans).
Note: If all or a portion of Other RE Loans/LOC are not maintained in CU*BASE, include the amount of outside vendor loans in this section. |
The preferred method is to auto-populate this data by G/L, loan security code, loan category code or loan purpose code. To obtain this information from a report, the Selective Loan Trial Balance/Loan Information is the most flexible because it can be run by various loan codes. Choose the code that correlates closest to this NCUA loan category. Be sure to use the quarter end date. Other CU*BASE report options: If your loan security codes correlate closest to this NCUA loan category, run the Loan Security Analysis . Select by quarter end date. If your loan purpose codes correlate closest to this NCUA loan category, run the Loan Purpose Analysis . Select by quarter end date. If your General Ledger accounts for loans correlate closest to this NCUA loan category, run the Member TB Summary by GL Account. Select by quarter end date. |
|
|
One or more automation routines are available
for this Account Code. Click |
|
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.
Interest Rate of Leases Receivable
|
Acct Code |
Description |
Tip for pulling data stored in CU*BASE |
|
565 |
The loan interest rate being offered for the reporting period. If more than one rate applies, report the most common rate. |
You can obtain the current loan rate from the Rate Inquiry feature on CU*BASE. If multiple loan products fall into this category, average the rates for the quarter. |
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.