Form 1313 - Thrift Financial Report - Office Of Thrift Supervision (Page 21 of 45) in pdf

Form 1313 - Thrift Financial Report - Office Of Thrift Supervision Page 21

For informational purposes only:

Office of Thrift Supervision

not for data entry

2005 Thrift Financial Report

Association ________________________

Docket Number _____________________

SPECIAL REPORT

Report Date __________________ , 2005

LOANS TO EXECUTIVE OFFICERS

The following information is required by Public Laws 90-44 and 102-242, but does not constitute a part of the Thrift

Financial Report (TFR). With each TFR, these Laws require all savings associations to furnish a report of all loans

or other extensions of credit to their executive officers made since the date of the previous TFR. Data regarding

individual loans or other extensions of credit are not required. Exclude the first $15,000 of indebtedness of each

executive officer under a credit card plan. See Sections 215.2 and 215.3 of Title 12 of the Code of Federal

Regulations (Federal Reserve Board Regulation O) for the definitions of “executive officer” and “extension of

credit,” respectively. (The Office of Thrift Supervision incorporated the Federal Reserve Board’s Regulation O by

reference at Section 563.43 of Title 12 of the Code of Federal Regulations.) This report should not include loans

and other extensions of credit to directors and principal shareholders who are not executive officers.

Lines

Actual Number

Number of Loans Made to Executive Officers During the Quarter ......................

SI900

(Report in Thousands of Dollars)

Bil

Mil

Thou

Total Dollar Amount of Above Loans (In Thousands of Dollars) .........................

SI910

_____ . ____

SI920

Range of Interest Charged on Above Loans

Minimum......................

_____ . ____

Maximum .....................

SI930

A paper copy of this signed form has been retained in our files and is available for inspection by OTS.

Signature and Title of Officer Authorized to Sign Report

Date

- 19 -

OTS Form 1313

Revised January 2004

Form 1313 - Thrift Financial Report - Office Of Thrift Supervision Page 21