12 CFR Appendix A to Part 630 - Appendix A to Part 630—Supplemental Information Disclosure Guidelines
Supplemental information required by §§ 630.20(m) and 630.40(e) shall contain, at a minimum, the current year financial data for the components listed in the following tables and be presented in the columnar format illustrated in the following tables:
Table A—Supplemental Balance Sheet Information
Banks 1 | Associations 2 | Financial
assistance corporation |
Eliminations | Combined without
insurance fund 3 |
Insurance fund and related combination entries | Combined
with insurance fund |
|
---|---|---|---|---|---|---|---|
Cash and investments | |||||||
Net loans | |||||||
Restricted assets | |||||||
Other Assets | |||||||
Total assets | |||||||
Total liabilities | |||||||
Protected borrower capital 4 | |||||||
Restricted capital | |||||||
Capital stock and surplus | |||||||
Total liabilities, protected borrower capital, and capital stock and surplus |
1 Provided combined financial data of all FCS banks, including any consolidated subsidiaries of the banks.
2 Provide association-only combined financial data of all FCS associations.
3 Provide the combined financial data of all columns on the left.
4 Any item that is no longer applicable, e.g., protected borrower stock, may be omitted.
Table B—Supplemental Income Statement Information
1 Provide combined financial data of all FCS banks, including any consolidated subsidiaries of the banks.
2 Provide association-only combined financial data of all FCS associations.
3 Provide the combined financial data of all columns on the left.