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Call report schedule

Schedule RI-B, Part II: Changes in Allowances for Credit Losses

Schedule RI-B, Part II of the FFIEC call report carries 27 public data items. Each code below opens its definition, where it sits on the form, and what banks reported for Q2 2026.

Call report codes on Schedule RI-B, Part II
CodeItem
RCFDJJ03 Allowance for credit losses on other financial assets measured at amortized cost
RCONJJ03 Allowance for credit losses on other financial assets measured at amortized cost
RIAD3123 Allowance for Loan and Lease Losses
RIAD5523 Write Downs Arising from Transfer to Hfs
RIADB522 Balance Most Recently Reported for the December 31, 2000, Reports of Condition and Income(i.e., After Adjustments from Amended Report of Income)
RIADC079 Charge-offs on Allowance for Loan and Lease Losses
RIADC233 Adjustments
RIADC389 Separate Valuation Allowance for Uncollectable Credit Card Fees & Finance Charges
RIADC390 Amount of Allowance for Credit Losses on Loan and Lease Losses Attributable to Credit Card Fees and Finance Charges
RIADC435 Allocated Transfer Risk Reserve
RIADJH88 Balance most recently reported for end of previous calendar year, Report of Condition and Income Held-to-maturity debt securities (i.e., after adjustments from amended Reports of Income)
RIADJH89 Recoveries, Held-to-maturity debt securities
RIADJH90 Provisions for credit losses, Held-to-maturity debt securities
RIADJH91 Adjustments, Held-to-maturity debt securities
RIADJH92 Less: charge-offs, Held-to-maturity debt securities
RIADJH93 Balance end of current period, Held-to-maturity debt securities
RIADJH94 Balance most recently reported for end of previous calendar year, Available-for-sale debt securities
RIADJH95 Recoveries, Available-for-sale debt securities
RIADJH96 Provisions for credit losses, Available-for-sale debt securities
RIADJH97 Adjustments, Available-for-sale debt securities
RIADJH98 Less: charge-offs, Available-for-sale debt securities
RIADJH99 Balance at end of current period, Available-for-sale debt securities
RIADJJ00 Less: Write-downs arising from transfers of financial assets, Held to maturity debt securities
RIADJJ01 Less: Write-downs arising from transfers of financial assets, Available for sale debt securities
RIADJJ02 Provisions for credit losses on other financial assets measured at amortized cost
RIADMG93 Provisions for credit losses on off-balance-sheet exposures
RIADMG94 Estimated amount of expected recoveries of amounts previously written off included within the allowance for credit losses on loans and leases held for investment (included in item 7, column A, 'Balance end of current period,' above)