The Call Report changes taking effect on June 30, 2012, are new data items for:
- Past due and nonaccrual purchased credit-impaired loans in Schedule RC-N, Past Due and Nonaccrual Loans, Leases, and Other Assets;
- Representation and warranty reserves in Schedule RC-P, 1 4 Family Residential Mortgage Banking Activities, for institutions with $1 billion or more in total assets and smaller institutions with significant mortgage banking activities; and
- Certain information for deposit insurance assessment purposes in Schedule RC-O, Other Data for Deposit Insurance and FICO Assessments, which apply only to large and highly complex institutions (generally, institutions with $10 billion or more in total assets) and institutions that own another insured depository institution.
The Call Report forms and an instruction book update for June 2012 are available on the FFIECís Web site at http://www.ffiec.gov/ffiec_report_forms.htm and the FDICís Web site at http://www.fdic.gov/callreports.
Institutions should review FIL-29-2012 and its accompanying Supplemental Instructions for further information on the second quarter 2012 Call Report. FIL 29 2012 can be accessed at http://www.fdic.gov/news/news/financial/2012/fil12029.html.
FDIC-Supervised Banks (Commercial and Savings) and FDIC-Supervised Savings Associations
Chief Financial Officer
Chief Accounting Officer
Call Report Preparer
FIL-29-2012, June 29, 2012, Consolidated Reports of Condition and Income (Call Report) for Second Quarter 2012
FIL-11-2012, March 6, 2012, Consolidated Reports of Condition and Income
FIL-10-2012, March 2, 2012, Revisions to the Consolidated Reports of Condition and Income for March and June 2012
FDICís Data Collection and Analysis Section at 800 688 3342 or firstname.lastname@example.org
FDIC Financial Institution Letters (FILs) may be accessed from the FDIC's Web site at http://www.fdic.gov/news/news/financial/2012/index.html.
To receive FILs electronically, visit http://www.fdic.gov/about/subscriptions/fil.html
Paper copies may be obtained through the FDIC's Public Information Center, 3501 Fairfax Drive, E-1002, Arlington, VA 22226 (1-877-275-3342 or 703-562-2200).