Form 1313 - Thrift Financial Report - Office Of Thrift Supervision Page 13

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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
OTHER ITEMS
(Report in Thousands of Dollars)
Troubled Debt Restructured:
Lines
Bil
Mil
Thou
Amount this Quarter ..................................................................................................
VA940
Amount Included in Schedule SC in Compliance with Modified Terms ....................
VA942
VA95
Mortgage Loans Foreclosed During the Quarter:
Total.............................
VA951
Construction ..............................................................................................................
Permanent Loans Secured By:
VA952
1-4 Dwelling Units....................................................................................................
Multifamily (5 or More) Dwelling Units .....................................................................
VA953
Nonresidential (Except Land) ..................................................................................
VA954
Land.........................................................................................................................
VA955
Classification of Assets:
End of Quarter Balances:
Special Mention .......................................................................................................
VA960
Substandard ............................................................................................................
VA965
Doubtful ...................................................................................................................
VA970
VA975
Loss .........................................................................................................................
Purchased Impaired Loans Held for Investment Accounted for in
Accordance with AICPA SOP 03-3 (Exclude Loans Held for Sale):
Outstanding Balance (Contractual)..........................................................................
VA980
Recorded Investment (Carrying Amount Before Deducting Any Loan
Loss Allowances)..................................................................................................
VA981
Allowance Amount Included in Allowance for Loan and Lease
VA985
Losses (SC283, SC357) .......................................................................................
- 11 -
OTS Form 1313
Revised September 2005

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