Form 1313 - Thrift Financial Report - Office Of Thrift Supervision Page 12

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For 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
(Report in Thousands of Dollars for the Quarter)
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
VA56
VA57
VA58
VA59
Nonmortgage Loans: Total ...
VA520
VA521
VA522
VA525
Commercial Loans....................
Consumer Loans:
VA510
VA511
VA512
VA515
Loans on Deposits..................
VA516
VA517
VA518
VA519
Home Improvement Loans .....
VA530
VA531
VA532
VA535
Education Loans.....................
VA540
VA541
VA542
VA545
Auto Loans .............................
VA550
VA551
VA552
VA555
Mobile Home Loans................
VA556
VA557
VA558
VA559
Credit Cards ...........................
VA560
VA561
VA562
VA565
Other.......................................
VA60
VA62
VA65
Repossessed Assets: Total ...
Real Estate:
VA605
VA606
VA607
Construction ...........................
VA613
VA614
VA615
1-4 Dwelling Units...................
Multifamily (5 or More)
VA616
VA617
VA618
Dwelling Units.......................
VA625
VA626
VA627
Nonresidential (Except Land) .
VA628
VA629
VA631
Land........................................
VA630
VA632
VA633
Other Repossessed Assets ......
Real Estate Held for
VA70
VA72
VA75
Investment...............................
Equity Investments Not Subject
VA820
VA821
VA822
VA825
to FASB Statement No. 115 ...
VA930
VA931
VA932
VA935
Other Assets .............................
- 10 -
OTS Form 1313
Revised January 2004

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