Form 1313 - Thrift Financial Report - Office Of Thrift Supervision Page 11
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45For informational purposes only:
Office of Thrift Supervision
not for data entry
2005 Thrift Financial Report
Association ________________________
Docket Number _____________________
Schedule VA – Consolidated Valuation Allowances and Related Data
Report Date __________________ , 2005
Reconciliation
(Report in Thousands of Dollars for the Quarter)
Valuation Allowances
General
Specific
Total
Lines
Bil
Mil Thou
Lines
Bil
Mil Thou
Lines
Bil
Mil Thou
Beginning Balance .............................
VA105
VA108
VA110
Add or Deduct:
VA115
VA118
VA120
Net Provision for Loss ......................
VA125
VA128
Transfers ..........................................
Add:
Recoveries........................................
VA135
VA140
Adjustments......................................
VA145
VA148
VA150
Deduct:
VA155
VA158
VA160
Charge-offs.......................................
VA165
VA168
VA170
Ending Balance..................................
Charge-offs, Recoveries, and Specific Valuation Allowance Activity
Specific Valuation
Allowance Provisions
General Valuation Allowances
& Transfers from
Charge-offs
Recoveries
Adjusted Net
General Allowances
)
(VA 155)
(VA135
Charge-offs
(VA118 + VA128)
Lines Bil
Mil Thou
Lines Bil
Mil Thou
Lines Bil
Mil Thou
Lines Bil
Mil Thou
Deposits and Investment
VA36
VA37
VA38
VA39
Securities.................................
VA370
VA371
VA372
VA375
Mortgage-Backed Securities ...
VA46
VA47
VA48
VA49
Mortgage Loans:
Total .......
Construction:
VA420
VA421
VA422
VA425
1-4 Dwelling Units...................
Multifamily (5 or More)
VA430
VA431
VA432
VA435
Dwelling Units.......................
VA440
VA441
VA442
VA445
Nonresidential Property..........
Permanent:
1-4 Dwelling Units:
VA446
VA447
VA448
VA449
Revolving, Open-End Loans
All Other:
VA456
VA457
VA458
VA459
Secured by First Liens .......
VA466
VA467
VA468
VA469
Secured by Junior Liens.....
Multifamily (5 or More)
VA470
VA471
VA472
VA475
Dwelling Units.......................
Nonresidential Property
VA480
VA481
VA482
VA485
(Except Land) .......................
VA490
VA491
VA492
VA495
Land........................................
- 9 -
OTS Form 1313
Revised January 2004
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