Information Collection List

IC Title Status Responses Hours Dollars Document Type Form No. Form Name
1st Lien Mortgage - Monthly Modified 432 222912 0 Form and Instruction FR Y-14M FR Y-14M Form and Instructions
Adjusted Capital Plan Submission - Annual Unchanged 5 500 0 Form FR Y-14A Adjusted Capital Plan (Summary)
Form FR Y-14A Adjusted Capial Plan (Regulatory Capital Instruments)
Instruction
Attestation - Ongoing revisions Unchanged 13 33280 0 Form FR Y-14A FR Y-14QMA Semi-annual Attestation
Form FR Y-14AQM FR Y-14AQM Annual Attestation 123117
Instruction
Instruction
Instruction
Form FR Y-14AQM FR Y-14AQM Annual Attestation 123117 LISCC IHCS
Balances - Quarterly Modified 152 2432 0 Form FR Y-14Q Balances
Instruction
Business Plan Changes - Annual Modified 38 608 0 Form FR Y-14A Business Plan Changes (no actual form)
Instruction
Counterparty - Quarterly Unchanged 48 24672 0 Form FR Y-14Q Quarterly Counterparty (CCR) Form
Instruction
Credit Card - Monthly Modified 192 98304 0 Form and Instruction FR Y-14M FR Y-14M Instructions and Forms
Home Equity - Monthly Modified 360 185760 0 Form and Instruction FR Y-14M FR Y-14M Form and Instructions
Implementation New 2 14400 0
MSR Valuation - Quarterly Modified 68 1564 0 Form FR Y-14Q Quarterly MSR Form
Instruction
Macro Scenario - Semi-annual Unchanged 72 2232 0 Form FR Y-14A Semi-Annual Scenario Form
Instruction
On-going Revisions Modified 38 18240 0
Operational Risk - Annual Modified 38 684 0 Form FR Y-14A Operational Risk Form
Instruction
Operational Risk - Quarterly Modified 152 7600 0 Form and Instruction FR Y-14Q Quarterly Operational Risk Form /Instructions
Pre-Provision Net Revenue (PPNR) - Quarterly Modified 152 108072 0 Form FR Y-14Q Quarterly PPNR Form
Instruction
Regulatory Capital Instruments - Annual Unchanged 36 756 0 Form FR Y-14A Regulatory Capital Instruments Form
Instruction
Regulatory Capital Instruments - Quarterly Unchanged 144 7776 0 Form FR Y-14Q Quarterly Regulatory Capital Instruments Form
Instruction
Regulatory Capital Transitions - Quarterly Unchanged 144 3312 0 Form FR Y-14Q Quarterly Regulatory Capital Transitions Schedule
Instruction
Retail - Quarterly Modified 152 2280 0 Form and Instruction FR Y-14Q Quarterly Retail Risk Form and General Instructions
Retail FVO/HFS - Quarterly Modified 108 1620 0 Form FR Y-14Q Quarterly FVO/HFS Form
Instruction
Securities - Quarterly Modified 152 1976 0 Form FR Y-14Q Quarterly Securities Form
Instruction
Summary - Semi-Annual Modified 76 67412 0 Form FR Y-14A Semi-Annual Summary Form
Instruction
Supplemental - Quarterly Modified 152 608 0 Form FR Y-14Q Quarterly Supplemental Form
Instruction
Trading - Quarterly Unchanged 48 92448 0 Form FR Y-14Q Quarterly Trading Form
Instruction
Wholesale - Quarterly Modified 152 22952 0 Form and Instruction FR Y-14Q Quarterly Wholesale Corporate Loans Schedule
Total burden requested under this ICR: 2926 922400 0  
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