Number of Loans, Excluding Real Estate Loans Sold

Acct Code

Description

Tip for pulling data stored in CU*BASE

SL0016

Report the number of whole or partial loans that are not real estate loans sold year-to-date.

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.

 

The following reports may help provide the information; Tool #590 PLI Trial Balance, Tool #578 Particip. Loan Delinquency Analysis Report or Tool #788 Selective Loan Information Report.

 

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.