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Amount forgiven of the deferred amounts on loans receivable related to loan modification programs offered to financial institution customers affected by COVID-19.

No definition available.

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The number of financing receivables closed under paycheck protection program under the CARES act.

No definition available.

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The percentage of loans forgiven from the first-round loans receivable related to loan modification programs offered to financial institution customers affected by COVID-19.

No definition available.

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The percentage of loans forgiven from the total deferred loans receivable related to loan modification programs offered to financial institution customers affected by COVID-19.

No definition available.

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Minimum amount of principal for loans to be reviewed that are deemed to be impaired.

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Amount, after allowance for credit loss, of accrued interest on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount, after allowance for credit loss, of accrued interest on financing receivable.

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Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

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Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements.

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Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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Amount of expected credit loss for credit exposure on off-balance-sheet commitment, including but not limited to, loan commitment, standby letter of credit, financial guarantee not accounted for as insurance. Excludes off-balance sheet credit exposure accounted for as insurance and instrument accounted for under derivatives and hedging.

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Amount of assets classified as other.

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The cumulative amount of the reporting entity's undistributed earnings or deficit.

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