Form 1313 - Thrift Financial Report - Office Of Thrift Supervision Page 5

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For informational purposes only:
Office of Thrift Supervision
not for data entry
2005 Thrift Financial Report
Association ________________________
Docket Number _____________________
Schedule SC – Consolidated Statement of Condition
Report Date __________________ , 2005
(Report in Thousands of Dollars)
ASSETS
Lines
Bil
Mil
Thou
SC11
Cash, Deposits, and Investment Securities:
Total ............................
SC110
Cash and Non-Interest-Earning Deposits .................................................................
Interest-Earning Deposits in FHLBs..........................................................................
SC112
Other Interest-Earning Deposits................................................................................
SC118
Federal Funds Sold and Securities Purchased Under Agreements to Resell...........
SC125
SC130
U.S. Government, Agency, and Sponsored Enterprise Securities............................
SC140
Equity Securities Subject to FASB Statement No. 115 .............................................
SC180
State and Municipal Obligations................................................................................
SC182
Securities Backed by Nonmortgage Loans ...............................................................
Other Investment Securities......................................................................................
SC185
Accrued Interest Receivable .....................................................................................
SC191
SC22
Mortgage-Backed Securities:
Total ............................
Pass-Through:
SC210
Insured or Guaranteed by an Agency or Sponsored Enterprise of the U.S. ...........
Other Pass-Through ................................................................................................
SC215
Other Mortgage-Backed Securities (Excluding Bonds):
Issued or Guaranteed by FNMA, FHLMC, or GNMA...............................................
SC217
Collateralized by Mortgage-Backed Securities Issued or Guaranteed by
SC219
FNMA, FHLMC, or GNMA......................................................................................
SC222
Other........................................................................................................................
SC228
Accrued Interest Receivable .....................................................................................
General Valuation Allowances .................................................................................
SC229
Mortgage Loans:
Total ............................
SC26
Construction Loans on:
SC230
1-4 Dwelling Units....................................................................................................
SC235
Multifamily (5 or More) Dwelling Units .....................................................................
Nonresidential Property ...........................................................................................
SC240
Permanent Mortgages on:
1-4 Dwelling Units:
SC251
Revolving, Open-End Loans ..................................................................................
All Other:
SC254
Secured by First Liens ..........................................................................................
Secured by Junior Liens .......................................................................................
SC255
Multifamily (5 or More) Dwelling Units .....................................................................
SC256
Nonresidential Property (Except Land)....................................................................
SC260
SC265
Land.........................................................................................................................
SC272
Accrued Interest Receivable .....................................................................................
SC275
Advances for Taxes and Insurance...........................................................................
Allowance for Loan and Lease Losses .....................................................................
SC283
- 3 -
OTS Form 1313
Revised January 2004

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