Form 1313 - Thrift Financial Report - Office Of Thrift Supervision Page 7

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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)
Lines
Bil
Mil
Thou
SC59
Other Assets:
Total ............................
Bank-Owned Life Insurance:
Key Person Life Insurance.......................................................................................
SC615
Other........................................................................................................................
SC625
Intangible Assets:
Servicing Assets On:
SC642
Mortgage Loans .....................................................................................................
SC644
Nonmortgage Loans...............................................................................................
Goodwill and Other Intangible Assets......................................................................
SC660
Interest-Only Strip Receivables and Certain Other Instruments ...............................
SC665
Other Assets .............................................................................................................
SC689
Memo: Detail of Other Assets
Code
Amount
SC691
SC692
SC693
SC694
SC697
SC698
SC699
General Valuation Allowances....................................................................................
Total Assets ..............................................................................................................
SC60
LIABILITIES
SC71
Deposits and Escrows:
Total ............................
Deposits ....................................................................................................................
SC710
Escrows.....................................................................................................................
SC712
Unamortized Yield Adjustments on Deposits and Escrows .....................................
SC715
SC72
Borrowings:
Total ............................
SC720
Advances from FHLBank ..........................................................................................
SC730
Federal Funds Purchased and Securities Sold Under Agreements to Repurchase
Subordinated Debentures (Including Mandatory Convertible Securities and
Limited-Life Preferred Stock) ...................................................................................
SC736
Mortgage Collateralized Securities Issued:
SC740
CMOs (including REMICs).......................................................................................
Other........................................................................................................................
SC745
SC760
Other Borrowings ......................................................................................................
- 5 -
OTS Form 1313
Revised January 2004

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