ICR Documents

Supporting Statement A Document Date Uploaded FFIEC031_FFIEC041_FFIEC051_20200310_omb.pdf 03/10/2020 Supporting Statement B Document Date Uploaded Supplementary Documents Title Document Document Type Date Uploaded FFIEC 031, FFIEC 041, and FFIEC 051 18 Question Format OMB Supporting Statement FFIEC031_FFIEC041_FFIEC051_20200206_18_Question_OMB_SS.pdf Supplementary Document 02/06/2020 FFIEC 031, FFIEC 041, and FFIEC 051 18 Question Format OMB Supporting Statement FFIEC031_FFIEC041_FFIEC051_20200310_18_Question_OMB_SS.pdf Supplementary Document 03/10/2020 Public Comments Author Name Comment Document Author Affiliation Sponsoring Org. Type Category Date of Comment Date Comment Received Pommerehn, David FFIEC031_FFIEC041_FFIEC051_20191203_Comment04.pdf SVP, Associate General Counsel Consumer Bankers Association Email Simple 12/03/2019 12/03/2019 Hopkins, Ron FFIEC031_FFIEC041_FFIEC051_20191125_Comment01.pdf CPA Regulatory Reporting Colonial Savings Email Simple 11/25/2019 11/25/2019 Stein, Joshua FFIEC031_FFIEC041_FFIEC051_20191203_Comment02.pdf Vice President - Accounting and Financial Management American Bankers Association Email Simple 12/03/2019 12/03/2019 Wagner, David FFIEC031_FFIEC041_FFIEC051_20191203_Comment03.pdf Deputy General Counsel, Senior Vice President and Head of Finance, Risk and Audit Affairs Bank Policy Institute Email Simple 12/03/2019 12/03/2019 Roberts, Alix FFIEC031_FFIEC041_FFIEC051_20200224_Comment06.pdf Assistant Vice President, Regulatory Affairs Bank Policy Institute Email Simple 02/24/2020 02/24/2020 Anonymous FFIEC031_FFIEC041_FFIEC051_20200224_Comment05.pdf Email Simple 02/24/2020 02/24/2020