Information Collection List

IC Title Status Responses Hours Dollars Document Type Form No. Form Name
1st Lien Mortgage - Monthly Unchanged 444 228660 0 Form and Instruction FR Y-14M FR Y-14M Form and Instructions
Attestation - Implementation Removed 0 0 0 Form FR Y-14A FR Y-14A Attestation for 12312016
Form FR Y-14A FR Y-14A Attestation for 12312017
Form FR Y-14AQM FR Y-14AQM semiannual attestation
Instruction
Attestation - Ongoing revisions Unchanged 9 23040 0 Form FR Y-14A FR Y-14A Attestation for 123116
Form FR Y-14A FR Y-14A Attestation for 123117
Form FR Y-14AQM FR Y-14AQM Semiannual Attestation
Instruction
Balances - Quarterly Unchanged 156 2496 0 Form FR Y-14Q Balances
Instruction
Business Plan Changes - Annual Unchanged 39 390 0 Form and Instruction FR Y-14A Business Plan Changes (no actual form)
Counterparty - Quarterly Unchanged 24 12192 0 Form FR Y-14Q Quarterly Counterparty (CCR) Form
Instruction
Credit Card - Monthly Unchanged 300 153000 0 Form and Instruction FR Y-14M FR Y-14M Instructions and Forms
Home Equity - Monthly Unchanged 384 197760 0 Form and Instruction FR Y-14M FR Y-14M Form and Instructions
Implementation Removed 0 0 0
MSR Valuation - Quarterly Unchanged 72 1728 0 Form FR Y-14Q Quarterly MSR Form
Instruction
Macro Scenario - Semi-annual Unchanged 78 2418 0 Form FR Y-14A Semi-Annual Scenario Form
Instruction
On-going Revisions Unchanged 39 18720 0
Operational Risk - Annual Unchanged 39 468 0 Form FR Y-14A Operational Risk Form
Instruction
Operational Risk - Quarterly Unchanged 156 7800 0 Form and Instruction FR Y-14Q Quarterly Operational Risk Form /Instructions
Pre-Provision Net Revenue (PPNR) - Quarterly Unchanged 156 110916 0 Form FR Y-14Q Quarterly PPNR Form
Instruction
Regulatory Capital Instruments - Annual Unchanged 39 780 0 Form FR Y-14A Regulatory Capital Instruments Form
Instruction
Regulatory Capital Instruments Schedule - Quarterly Unchanged 156 8112 0 Form FR Y-14Q Quarterly Regulatory Capital Instruments Form
Instruction
Regulatory Capital Transitions - Annual Unchanged 39 897 0 Form FR Y-14A Annual Regulatory Capital Transitions Form
Instruction
Regulatory Capital Transitions Schedule - Quarterly Unchanged 156 3588 0 Form FR Y-14Q Quarterly Regulatory Capital Transitions Schedule
Instruction
Retail FVO/HFS - Quarterly Unchanged 112 1792 0 Form FR Y-14Q Quarterly FVO/HFS Form
Instruction
Retail Repurchase - Semiannual Unchanged 78 1560 0 Form FR Y-14A Retail Repurchase (within Summary Form)
Instruction
Retail Risk - Quarterly Unchanged 156 2496 0 Form and Instruction FR Y-14Q Quarterly Retail Risk Form and General Instructions
Securities Risk - Quarterly Unchanged 156 2028 0 Form FR Y-14Q Quarterly Securities Form
Instruction
Summary - Semi-Annual Unchanged 78 76986 0 Form FR Y-14A Semi-Annual Summary Form
Instruction
Supplemental - Quarterly Unchanged 156 624 0 Form FR Y-14Q Quarterly Supplemental Form
Instruction
Trading Schedule - Quarterly Unchanged 24 46224 0 Form FR Y-14Q Quarterly Trading Form
Instruction
Wholesale - Quarterly Unchanged 156 23712 0 Form and Instruction FR Y-14Q Quarterly Wholesale Corporate Loans Schedule
Total burden requested under this ICR: 3202 928387 0  
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