| Quarterly Supplemental Report (QSR) Schedule A - Summary Qualified Lending |
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| ID | Lending Activity Categories | Total Originations | Qualified Lending Originations** | Deep Impact Lending Originations | |||||||||||
| (Column A) # of Originations |
(Column B) $ of Originations |
(Column C) # of Originations |
(Column D) $ of Originations |
(Column E) # of Originations |
(Column F) $ of Originations |
||||||||||
| 1 | Loans secured by construction, land development, and other land loans | 1A | 0 | 1B | $- | 1C | 0 | 1D | $- | 1E | 0 | 1F | $- | ||
| 2 | Loans secured by farmland | 2A | 0 | 2B | $- | 2C | 0 | 2D | $- | 2E | 0 | 2F | $- | ||
| 3 | Loans secured by 1-4 family residential properties | 3A | 0 | 3B | $- | 3C | 0 | 3D | $- | 3E | 0 | 3F | $- | ||
| 4 | Loans secured by multifamily (5 or more) residential properties | 4A | 0 | 4B | $- | 4C | 0 | 4D | $- | 4E | 0 | 4F | $- | ||
| 5 | Loans secured by nonfarm nonresidential properties | 5A | 0 | 5B | $- | 5C | 0 | 5D | $- | 5E | 0 | 5F | $- | ||
| 6 | Loans to finance agricultural production and other loans to farmers | 6A | 0 | 6B | $- | 6C | 0 | 6D | $- | 6E | 0 | 6F | $- | ||
| 7 | Commercial and industrial loans | 7A | 0 | 7B | $- | 7C | 0 | 7D | $- | 7E | 0 | 7F | $- | ||
| 8 | Loans to individuals for household, family, and other personal expenditures | 8A | 0 | 8B | $- | 8C | 0 | 8D | $- | 8E | 0 | 8F | $- | ||
| 9 | Lease financing receivables | 9A | 0 | 9B | $- | 9C | 0 | 9D | $- | 9E | 0 | 9F | $- | ||
| 10 | Direct and indirect investments in real estate ventures | 10A | 0 | 10B | $- | 10C | 0 | 10D | $- | 10E | 0 | 10F | $- | ||
| 11 | Equity investments without readily determinable fair values | 11A | 0 | 11B | $- | 11C | 0 | 11D | $- | 11E | 0 | 11F | $- | ||
| Totals | |||||||||||||||
| 12 | Total | 12A | 0 | 12B | $- | 12C | 0 | 12D | $- | 12E | 0 | 12F | $- | ||
| Quarterly Supplemental Report (QSR) Schedule B - Disaggregated Qualified Lending |
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| ID | Lending Activity Categories | Qualified Lending Originations (including Deep Impact Lending Originations) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| People | Places | Businesses | Borrowers or projects that create direct benefits for LMI communities or to Other Targeted Populations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Deep Impact Lending | Deep Impact Lending | Deep Impact Lending | Deep Impact Lending | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| LMI Borrowers | Other Targeted Populations | Low-Income Borrowers | Mortgage Lending to Other Targeted Populations | Rural Communities | Urban Low-Income Communities | Underserved Communities | Minority Communities | Persistent Poverty Counties | Indian Reservations and Native Hawaiian Homelands | U.S. Territories | Small Businesses or Farms | Underserved Small Businesses | Affordable Housing | Public Welfare and Community Development Investments1 | Community Service Facility | Deeply Affordable Housing | Public Welfare and Community Development Investments2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (Column A) # of Originations |
(Column B) $ of Originations |
(Column C) # of Originations |
(Column D) $ of Originations |
(Column E) # of Originations |
(Column F) $ of Originations |
(Column G) # of Originations |
(Column H) $ of Originations |
(Column I) # of Originations |
(Column J) $ of Originations |
(Column K) # of Originations |
(Column L) $ of Originations |
(Column M) # of Originations |
(Column N) $ of Originations |
(Column O) # of Originations |
(Column P) $ of Originations |
(Column Q) # of Originations |
(Column R) $ of Originations |
(Column S) # of Originations |
(Column T) $ of Originations |
(Column U) # of Originations |
(Column V) $ of Originations |
(Column W) # of Originations |
(Column X) $ of Originations |
(Column Y) # of Originations |
(Column Z) $ of Originations |
(Column AA) # of Originations |
(Column AB) $ of Originations |
(Column AC) # of Originations |
(Column AD) $ of Originations |
(Column AE) # of Originations |
(Column AF) $ of Originations |
(Column AG) # of Originations |
(Column AH) $ of Originations |
(Column AI) # of Originations |
(Column AJ) $ of Originations |
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| 1 | Loans secured by construction, land development, and other land loans | 1A | 0 | 1B | $- | 1C | 0 | 1D | $- | 1E | 0 | 1F | $- | 1G | 0 | 1H | $- | 1I | 0 | 1J | $- | 1K | 0 | 1L | $- | 1M | 0 | 1N | $- | 1O | 0 | 1P | $- | 1Q | 0 | 1R | $- | 1S | 0 | 1T | $- | 1U | 0 | 1V | $- | 1W | 0 | 1X | $- | 1Y | 0 | 1Z | $- | 1AA | 0 | 1AB | $- | 1AC | 0 | 1AD | $- | 1AE | 0 | 1AF | $- | 1AG | 0 | 1AH | $- | 1AI | 0 | 1AJ | $- | |
| 2 | Loans secured by farmland | 2A | 0 | 2B | $- | 2C | 0 | 2D | $- | 2E | 0 | 2F | $- | 2G | 0 | 2H | $- | 2I | 0 | 2J | $- | 2K | 0 | 2L | $- | 2M | 0 | 2N | $- | 2O | 0 | 2P | $- | 2Q | 0 | 2R | $- | 2S | 0 | 2T | $- | 2U | 0 | 2V | $- | 2W | 0 | 2X | $- | 2Y | 0 | 2Z | $- | 2AA | 0 | 2AB | $- | 2AC | 0 | 2AD | $- | 2AE | 0 | 2AF | $- | 2AG | 0 | 2AH | $- | 2AI | 0 | 2AJ | $- | |
| 3 | Loans secured by 1-4 family residential properties | 3A | 0 | 3B | $- | 3C | 0 | 3D | $- | 3E | 0 | 3F | $- | 3G | 0 | 3H | $- | 3I | 0 | 3J | $- | 3K | 0 | 3L | $- | 3M | 0 | 3N | $- | 3O | 0 | 3P | $- | 3Q | 0 | 3R | $- | 3S | 0 | 3T | $- | 3U | 0 | 3V | $- | 3W | 0 | 3X | $- | 3Y | 0 | 3Z | $- | 3AA | 0 | 3AB | $- | 3AC | 0 | 3AD | $- | 3AE | 0 | 3AF | $- | 3AG | 0 | 3AH | $- | 3AI | 0 | 3AJ | $- | |
| 4 | Loans secured by multifamily (5 or more) residential properties | 4A | 0 | 4B | $- | 4C | 0 | 4D | $- | 4E | 0 | 4F | $- | 4G | 0 | 4H | $- | 4I | 0 | 4J | $- | 4K | 0 | 4L | $- | 4M | 0 | 4N | $- | 4O | 0 | 4P | $- | 4Q | 0 | 4R | $- | 4S | 0 | 4T | $- | 4U | 0 | 4V | $- | 4W | 0 | 4X | $- | 4Y | 0 | 4Z | $- | 4AA | 0 | 4AB | $- | 4AC | 0 | 4AD | $- | 4AE | 0 | 4AF | $- | 4AG | 0 | 4AH | $- | 4AI | 0 | 4AJ | $- | |
| 5 | Loans secured by nonfarm nonresidential properties | 5A | 0 | 5B | $- | 5C | 0 | 5D | $- | 5E | 0 | 5F | $- | 5G | 0 | 5H | $- | 5I | 0 | 5J | $- | 5K | 0 | 5L | $- | 5M | 0 | 5N | $- | 5O | 0 | 5P | $- | 5Q | 0 | 5R | $- | 5S | 0 | 5T | $- | 5U | 0 | 5V | $- | 5W | 0 | 5X | $- | 5Y | 0 | 5Z | $- | 5AA | 0 | 5AB | $- | 5AC | 0 | 5AD | $- | 5AE | 0 | 5AF | $- | 5AG | 0 | 5AH | $- | 5AI | 0 | 5AJ | $- | |
| 6 | Loans to finance agricultural production and other loans to farmers | 6A | 0 | 6B | $- | 6C | 0 | 6D | $- | 6E | 0 | 6F | $- | 6G | 0 | 6H | $- | 6I | 0 | 6J | $- | 6K | 0 | 6L | $- | 6M | 0 | 6N | $- | 6O | 0 | 6P | $- | 6Q | 0 | 6R | $- | 6S | 0 | 6T | $- | 6U | 0 | 6V | $- | 6W | 0 | 6X | $- | 6Y | 0 | 6Z | $- | 6AA | 0 | 6AB | $- | 6AC | 0 | 6AD | $- | 6AE | 0 | 6AF | $- | 6AG | 0 | 6AH | $- | 6AI | 0 | 6AJ | $- | |
| 7 | Commercial and industrial loans | 7A | 0 | 7B | $- | 7C | 0 | 7D | $- | 7E | 0 | 7F | $- | 7G | 0 | 7H | $- | 7I | 0 | 7J | $- | 7K | 0 | 7L | $- | 7M | 0 | 7N | $- | 7O | 0 | 7P | $- | 7Q | 0 | 7R | $- | 7S | 0 | 7T | $- | 7U | 0 | 7V | $- | 7W | 0 | 7X | $- | 7Y | 0 | 7Z | $- | 7AA | 0 | 7AB | $- | 7AC | 0 | 7AD | $- | 7AE | 0 | 7AF | $- | 7AG | 0 | 7AH | $- | 7AI | 0 | 7AJ | $- | |
| 8 | Loans to individuals for household, family, and other personal expenditures | 8A | 0 | 8B | $- | 8C | 0 | 8D | $- | 8E | 0 | 8F | $- | 8G | 0 | 8H | $- | 8I | 0 | 8J | $- | 8K | 0 | 8L | $- | 8M | 0 | 8N | $- | 8O | 0 | 8P | $- | 8Q | 0 | 8R | $- | 8S | 0 | 8T | $- | 8U | 0 | 8V | $- | 8W | 0 | 8X | $- | 8Y | 0 | 8Z | $- | 8AA | 0 | 8AB | $- | 8AC | 0 | 8AD | $- | 8AE | 0 | 8AF | $- | 8AG | 0 | 8AH | $- | 8AI | 0 | 8AJ | $- | |
| 9 | Lease financing receivables | 9A | 0 | 9B | $- | 9C | 0 | 9D | $- | 9E | 0 | 9F | $- | 9G | 0 | 9H | $- | 9I | 0 | 9J | $- | 9K | 0 | 9L | $- | 9M | 0 | 9N | $- | 9O | 0 | 9P | $- | 9Q | 0 | 9R | $- | 9S | 0 | 9T | $- | 9U | 0 | 9V | $- | 9W | 0 | 9X | $- | 9Y | 0 | 9Z | $- | 9AA | 0 | 9AB | $- | 9AC | 0 | 9AD | $- | 9AE | 0 | 9AF | $- | 9AG | 0 | 9AH | $- | 9AI | 0 | 9AJ | $- | |
| 10 | Direct and indirect investments in real estate ventures | 10A | 0 | 10B | $- | 10C | 0 | 10D | $- | 10E | 0 | 10F | $- | 10G | 0 | 10H | $- | 10I | 0 | 10J | $- | 10K | 0 | 10L | $- | 10M | 0 | 10N | $- | 10O | 0 | 10P | $- | 10Q | 0 | 10R | $- | 10S | 0 | 10T | $- | 10U | 0 | 10V | $- | 10W | 0 | 10X | $- | 10Y | 0 | 10Z | $- | 10AA | 0 | 10AB | $- | 10AC | 0 | 10AD | $- | 10AE | 0 | 10AF | $- | 10AG | 0 | 10AH | $- | 10AI | 0 | 10AJ | $- | |
| 11 | Equity investments without readily determinable fair values | 11A | 0 | 11B | $- | 11C | 0 | 11D | $- | 11E | 0 | 11F | $- | 11G | 0 | 11H | $- | 11I | 0 | 11J | $- | 11K | 0 | 11L | $- | 11M | 0 | 11N | $- | 11O | 0 | 11P | $- | 11Q | 0 | 11R | $- | 11S | 0 | 11T | $- | 11U | 0 | 11V | $- | 11W | 0 | 11X | $- | 11Y | 0 | 11Z | $- | 11AA | 0 | 11AB | $- | 11AC | 0 | 11AD | $- | 11AE | 0 | 11AF | $- | 11AG | 0 | 11AH | $- | 11AI | 0 | 11AJ | $- | |
| 12 | Total | 12A | 0 | 12B | $- | 12C | 0 | 12D | $- | 12E | 0 | 12F | $- | 12G | 0 | 12H | $- | 12I | 0 | 12J | $- | 12K | 0 | 12L | $- | 12M | 0 | 12N | $- | 12O | 0 | 12P | $- | 12Q | 0 | 12R | $- | 12S | 0 | 12T | $- | 12U | 0 | 12V | $- | 12W | 0 | 12X | $- | 12Y | 0 | 12Z | $- | 12AA | 0 | 12AB | $- | 12AC | 0 | 12AD | $- | 12AE | 0 | 12AF | $- | 12AG | 0 | 12AH | $- | 12AI | 0 | 12AJ | $- | |
| 1 if they primarily benefit LMI Borrowers or communities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 if they primarily benefit Low-Income Borrowers, Minority borrowers, or Minority Businesses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Quarterly Supplemental Report (QSR) Schedule C - Additional Demographic Data for Qualified Lending (People) |
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| ID | Lending Activity Categories | |||||||||||||||||||||||||||||||||||||||||
| People | ||||||||||||||||||||||||||||||||||||||||||
| Deep Impact Lending | ||||||||||||||||||||||||||||||||||||||||||
| LMI Borrowers | Other Targeted Populations | Mortgage Lending to Other Targeted Populations | ||||||||||||||||||||||||||||||||||||||||
| 50% or Below of AMI | 51 - 80% of AMI | 81 - 100% of AMI | 101 - 120% of AMI | Black American | Native American | Asian American | Native Alaskan | Native Hawaiian | Pacific Islander | Multiracial Borrower | Hispanic American (of any race) |
Black American | Native American | Asian American | Native Alaskan | Native Hawaiian | Pacific Islander | Multiracial Borrower | Hispanic American (of any race) |
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| (Column A) # of Originations |
(Column B) $ of Originations |
(Column C) # of Originations |
(Column D) $ of Originations |
(Column E) # of Originations |
(Column F) $ of Originations |
(Column G) # of Originations |
(Column H) $ of Originations |
(Column I) # of Originations |
(Column J) $ of Originations |
(Column K) # of Originations |
(Column L) $ of Originations |
(Column M) # of Originations |
(Column N) $ of Originations |
(Column O) # of Originations |
(Column P) $ of Originations |
(Column Q) # of Originations |
(Column R) $ of Originations |
(Column S) # of Originations |
(Column T) $ of Originations |
(Column U) # of Originations |
(Column V) $ of Originations |
(Column W) # of Originations |
(Column X) $ of Originations |
(Column Y) # of Originations |
(Column Z) $ of Originations |
(Column AA) # of Originations |
(Column AB) $ of Originations |
(Column AC) # of Originations |
(Column AD) $ of Originations |
(Column AE) # of Originations |
(Column AF) $ of Originations |
(Column AG) # of Originations |
(Column AH) $ of Originations |
(Column AI) # of Originations |
(Column AJ) $ of Originations |
(Column AK) # of Originations |
(Column AL) $ of Originations |
(Column AM) # of Originations |
(Column AN) $ of Originations |
|||
| 1 | Loans secured by construction, land development, and other land loans | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | |
| 2 | Loans secured by farmland | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | |
| 3 | Loans secured by 1-4 family residential properties | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | |
| 4 | Loans secured by multifamily (5 or more) residential properties | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | |
| 5 | Loans secured by nonfarm nonresidential properties | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | |
| 6 | Loans to finance agricultural production and other loans to farmers | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | |
| 7 | Commercial and industrial loans | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | |
| 8 | Loans to individuals for household, family, and other personal expenditures | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | |
| 9 | Lease financing receivables | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | |
| 10 | Direct and indirect investments in real estate ventures | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | |
| 11 | Equity investments without readily determinable fair values | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | |
| 12 | Total | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | |
| Quarterly Supplemental Report (QSR) Schedule C - Additional Demographic Data for Qualified Lending (Business) |
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| ID | Lending Activity Categories | ||||||||||||||||||||||||||
| Business | |||||||||||||||||||||||||||
| Underserved Small Businesses | |||||||||||||||||||||||||||
| Gross annual revenues that do not exceed $100,000 | Majority owned by Low-Income Borrowers |
Majority owned by Black Americans |
Majority owned by Native Americans |
Majority owned by Asian Americans |
Majority owned by Native Alaskans |
Majority owned by Native Hawaiians |
Majority owned by Pacific Islanders |
Majority owned by Multiracial Owners |
Majority owned by Hispanic Americans (of any race) |
Incomplete Data on Principal Owners | |||||||||||||||||
| (Column A) # of Originations |
(Column B) $ of Originations |
(Column C) # of Originations |
(Column D) $ of Originations |
(Column E) # of Originations |
(Column F) $ of Originations |
(Column G) # of Originations |
(Column H) $ of Originations |
(Column I) # of Originations |
(Column J) $ of Originations |
(Column K) # of Originations |
(Column L) $ of Originations |
(Column M) # of Originations |
(Column N) $ of Originations |
(Column O) # of Originations |
(Column P) $ of Originations |
(Column Q) # of Originations |
(Column R) $ of Originations |
(Column S) # of Originations |
(Column T) $ of Originations |
(Column U) $ of Originations |
(Column V) $ of Originations |
||||||
| 1 | Loans secured by construction, land development, and other land loans | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | ||||
| 2 | Loans secured by farmland | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | ||||
| 3 | Loans secured by 1-4 family residential properties | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | ||||
| 4 | Loans secured by multifamily (5 or more) residential properties | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | ||||
| 5 | Loans secured by nonfarm nonresidential properties | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | ||||
| 6 | Loans to finance agricultural production and other loans to farmers | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | ||||
| 7 | Commercial and industrial loans | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | ||||
| 8 | Loans to individuals for household, family, and other personal expenditures | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | ||||
| 9 | Lease financing receivables | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | ||||
| 10 | Direct and indirect investments in real estate ventures | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | ||||
| 11 | Equity investments without readily determinable fair values | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | ||||
| 12 | Total | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | 0 | $- | ||||
| FOR UPCOMING PAPERWORK REDUCTION ACT REVIEW AND COMMENT | Posted 4/22/2022 | ||||||
| Quarterly Supplemental Report (QSR) Schedule D1 - Add'l Place-Based Data on Qualified Lending (Rural Communities) * For more information regarding Federal Information Processing Series Codes (FIPS Codes) see: https://www.census.gov/library/reference/code-lists/ansi.html (link to the right) Schedule D1 requires aggregation of investments up to the County or County Equivalent Level. Report the State and County or County Equivalent. Example: For Summit County, Colorado report 08117 |
https://www.census.gov/library/reference/code-lists/ansi.html | |||||
| ID | State (Column A) |
County/County Equivalent (Column B) | State and County FIPS Code (5 digits) (Column C) |
# of Originations (Column D) |
$ of Originations (Column E) |
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| FOR UPCOMING PAPERWORK REDUCTION ACT REVIEW AND COMMENT | Posted 4/22/2022 | |||||||
| Quarterly Supplemental Report (QSR) Schedule D2 - Add'l Place-Based Data on Qualified Lending (Urban Low-Income Communities) * For more information regarding Federal Information Processing Series Codes (FIPS Codes) see: https://www.census.gov/library/reference/code-lists/ansi.html (links to the right) Schedule D2 requires aggregation of investments up to census tract level. Use the census tract reference maps located here: https://www.census.gov/geographies/reference-maps/2010/geo/2010-census-tract-maps.html Example: For a census tract within Summit County, Colorado with a 4.01 census tract, report 08117000401 |
https://www.census.gov/library/reference/code-lists/ansi.html | https://www.census.gov/geographies/reference-maps/2010/geo/2010-census-tract-maps.html | |||||
| ID | State (Column A) |
County/County Equivalent (Column B) | State/County/Census Tract FIPS Code (11 digits) (Column C)* |
# of Originations (Column D) |
$ of Originations (Column E) |
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| FOR UPCOMING PAPERWORK REDUCTION ACT REVIEW AND COMMENT | Posted 4/22/2022 | |||||||
| Quarterly Supplemental Report (QSR) Schedule D3 - Add'l Place-Based Data on Qualified Lending (Underserved Communities) * For more information regarding Federal Information Processing Series Codes (FIPS Codes) see: https://www.census.gov/library/reference/code-lists/ansi.html (links to the right) Schedule D3 requires aggregation of investments up to census tract level. Use the census tract reference maps located here: https://www.census.gov/geographies/reference-maps/2010/geo/2010-census-tract-maps.html Example: For a census tract within Summit County, Colorado with a 4.01 census tract, report 08117000401 |
https://www.census.gov/library/reference/code-lists/ansi.html | https://www.census.gov/geographies/reference-maps/2010/geo/2010-census-tract-maps.html | |||||
| ID | State (Column A) |
County/County Equivalent (Column B) | State/County/Census Tract FIPS Code (11 digits) (Column C)* |
# of Originations (Column D) |
$ of Originations (Column E) |
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| FOR UPCOMING PAPERWORK REDUCTION ACT REVIEW AND COMMENT | Posted 4/22/2022 | |||||||
| Quarterly Supplemental Report (QSR) Schedule D4 - Add'l Place-Based Data on Qualified Lending (Minority Communities) * For more information regarding Federal Information Processing Series Codes (FIPS Codes) see: https://www.census.gov/library/reference/code-lists/ansi.html (links to the right) Schedule D4 requires aggregation of investments up to census tract level. Use the census tract reference maps located here: https://www.census.gov/geographies/reference-maps/2010/geo/2010-census-tract-maps.html Example: For a census tract within Summit County, Colorado with a 4.01 census tract, report 08117000401 |
https://www.census.gov/library/reference/code-lists/ansi.html | https://www.census.gov/geographies/reference-maps/2010/geo/2010-census-tract-maps.html | |||||
| ID | State (Column A) |
County/County Equivalent (Column B) | State/County/Census Tract FIPS Code (11 digits) (Column C)* |
# of Originations (Column D) |
$ of Originations (Column E) |
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| FOR UPCOMING PAPERWORK REDUCTION ACT REVIEW AND COMMENT | Posted 4/22/2022 | |||||||
| Quarterly Supplemental Report (QSR) Schedule D5 - Add'l Place-Based Data on Qualified Lending (Persistent Poverty Counties) * For more information regarding Federal Information Processing Series Codes (FIPS Codes) see: https://www.census.gov/library/reference/code-lists/ansi.html (link to the right) Schedule D5 requires aggregation of investments up to the County or County Equivalent Level. Report the State and County or County Equivalent. Example: For Summit County, Colorado report 08117 |
https://www.census.gov/library/reference/code-lists/ansi.html | ||||||
| ID | State (Column A) |
County/County Equivalent (Column B) | State and County FIPS Code (5 digits) (Column C)* |
# of Originations (Column D) |
$ of Originations (Column E) |
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| FOR UPCOMING PAPERWORK REDUCTION ACT REVIEW AND COMMENT | Posted 4/22/2022 | ||||||
| Quarterly Supplemental Report (QSR) Schedule D6 - Add'l Place-Based Data on Qualified Lending (Indian Reservations & Native Hawaiian Homelands) A list of American Indian Area Names and Codes is available at the following link: https://www.census.gov/library/reference/code-lists/ansi.html (links to the right). Schedule D6 requires aggregation of investments up to the American Indian Area Code level. Example: For Allegany Reservation, use Area Code 0080 |
ANSI and FIPS Codes (census.gov) | |||||
| ID | American Indian Area Name (Column A) | AIANNHCE American Indian Area Code (4 digits) (Column B)* |
# of Originations (Column C) |
$ of Originations (Column D) |
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| FOR UPCOMING PAPERWORK REDUCTION ACT REVIEW AND COMMENT | Posted 4/22/2022 | ||||||
| Quarterly Supplemental Report (QSR) Schedule D7 - Add'l Place-Based Data on Qualified Lending (U.S. Territories or Puerto Rico) * For more information regarding Federal Information Processing Series Codes (FIPS Codes) see: https://www.census.gov/library/reference/code-lists/ansi.html (links to the right) Schedule D7 requires aggregation of investments up to municipality level for Puerto Rico, and state-level for all other U.S. territories. Use the census tract reference maps located here: https://www.census.gov/geographies/reference-maps/2020/geo/2020pl-maps/2020-census-tract.html Example: For a census tract within Arroyo Municipo, Puerto Rico, report 72015280102. |
https://www.census.gov/library/reference/code-lists/ansi.html | https://www.census.gov/geographies/reference-maps/2010/geo/2010-census-tract-maps.html | ||||
| ID | U.S. Terr / PR Muni Name (Column A) | State/Municipality/Census Tract FIPS Code (11 digits) OR State FIPS Code (2 digits) (Column B)* |
# of Originations (Column C) |
$ of Originations (Column D) |
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| FOR UPCOMING PAPERWORK REDUCTION ACT REVIEW AND COMMENT | Posted 4/22/2022 | |||||||
| Quarterly Supplemental Report (QSR) Schedule D8 - Add'l Place-Based Data on Qualified Lending (Projects Benefiting LMI Communities or OTP) * For more information regarding Federal Information Processing Series Codes (FIPS Codes) see: https://www.census.gov/library/reference/code-lists/ansi.html (link to the right) Schedule D8 requires aggregation of investments up to the County or County Equivalent Level. Report the State and County or County Equivalent. Example: For Summit County |
https://www.census.gov/library/reference/code-lists/ansi.html | ||||||
| ID | Project / Investment Type (Column A) |
State (Column B) |
County Name (Column C) |
State and County FIPS Code (5 digits) (Column D)* |
# of Originations (Column E) |
$ of Originations (Column F) |
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| File Type | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
| File Modified | 0000-00-00 |
| File Created | 0000-00-00 |