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Schedule HC-C: Loans and Lease Financing Receivables Guide

Form: FR Y-9C (Consolidated Financial Statements for Holding Companies) Schedule: HC-C - Loans and Lease Financing Receivables Frequency: Quarterly Purpose: Detail the loan and lease portfolio by collateral type, borrower type, and geography


Overview

Schedule HC-C is the primary schedule for loan portfolio analysis. It provides: - Granular loan breakdowns by collateral and purpose - Two-column reporting: Column A vs. Column B (see below) - Basis for asset quality analysis (ties to HC-N) - Risk-weighted asset inputs for capital calculations (HC-R)

The Two Columns (critical)

Column Meaning MDRM prefix
Column A Consolidated / total (the whole holding company) BHCK
Column B "In domestic offices" only BHDM

Not every line is reported in both columns. Some lines are Column A only (e.g., construction 1.a.(1)/1.a.(2)), some are Column B only (e.g., farmland 1.b, HELOC 1.c.(1)), and a few are reported in both (e.g., item 3 agricultural, item 7 foreign governments, item 11 unearned income, item 12 total). The CSV maps Column A -> mdrm_total and Column B -> mdrm_domestic. The mdrm_foreign column is "-" throughout because the current FR Y-9C HC-C has no separate foreign-office (BHFN) loan codes; the only geographic split on this schedule is the domestic-offices Column B.


Schedule Structure (current / March 2026 form)

LOAN AND LEASE PORTFOLIO
├── Item 1: Loans secured by real estate (BHCK1410, Col A total)
│   ├── 1.a.(1): 1-4 family residential construction   (A: BHCKF158)
│   ├── 1.a.(2): Other construction / land development   (A: BHCKF159)
│   ├── 1.b:     Secured by farmland                     (B: BHDM1420)
│   ├── 1.c.(1): Revolving open-end 1-4 family (HELOCs)  (B: BHDM1797)
│   ├── 1.c.(2)(a): Closed-end 1-4 family, first liens   (B: BHDM5367)
│   ├── 1.c.(2)(b): Closed-end 1-4 family, junior liens  (B: BHDM5368)
│   ├── 1.d:     Multifamily (5+ units)                  (B: BHDM1460)
│   ├── 1.e.(1): Owner-occupied nonfarm nonresidential   (A: BHCKF160)
│   └── 1.e.(2): Other nonfarm nonresidential            (A: BHCKF161)
├── Item 2: Loans to depository institutions & acceptances (B: BHDM1288)
│   ├── 2.a: To U.S. banks / U.S. depository institutions (A: BHCK1292)
│   └── 2.b: To foreign banks                             (A: BHCK1296)
├── Item 3: Ag production & other loans to farmers (A: BHCK1590 / B: BHDM1590)
├── Item 4: Commercial and industrial loans (B total: BHDM1766)
│   ├── 4.a: To U.S. addressees (domicile)               (A: BHCK1763)
│   ├── 4.b: To non-U.S. addressees (domicile)           (A: BHCK1764)
│   └── 4.c: Combined U.S. + non-U.S. (single-column)    (A: BHCKKX56)
│   [Item 5: not used in the current form — the spec jumps 4 -> 6]
├── Item 6: Loans to individuals / consumer loans (B total: BHDM1975)
│   ├── 6.a: Credit cards                                (A: BHCKB538)
│   ├── 6.b: Other revolving credit plans                (A: BHCKB539)
│   ├── 6.c: Automobile loans                            (A: BHCKK137)
│   └── 6.d: Other consumer loans                        (A: BHCKK207)
├── Item 7: Loans to foreign governments (A: BHCK2081 / B: BHDM2081)
│   [Item 8: not used as a body line in the current form]
├── Item 9: Nondepository financial institutions & other loans
│   ├── 9.a:     Loans to nondepository financial inst.  (A: BHCKJ454 / B: BHDMJ454)
│   ├── 9.b.(1): Purchasing/carrying securities (margin) (A: BHCK1545 / B: BHDM1545)
│   ├── 9.b.(2): All other loans                         (A: BHCKJ451 / B: BHDMJ451)
│   └── 9.b.(3): Combined 9.b (single-column)            (A: BHCKKX57 / B: BHDMKX57)
├── Item 10: Lease financing receivables (B total: BHDM2165)
│   ├── 10.a: Leases to individuals (consumer leases)    (A: BHCKF162)
│   ├── 10.b: All other leases                           (A: BHCKF163)
│   └── 10.c: Lease finance receivables (combined)       (A: BHCKKX58)
├── Item 11: LESS: Any unearned income on loans (A: BHCK2123 / B: BHDM2123)
└── Item 12: TOTAL loans and leases (A: BHCK2122 / B: BHDM2122)

Numbering note. The current form skips a numbered item 5 (the schedule goes 4 -> 6) and has no separate body item 8. Consumer loans are item 6, foreign governments are item 7, and nondepository-financial / other loans are item 9. Real-estate sub-lettering uses 1.c for 1-4 family residential and 1.e for nonfarm nonresidential.


Detailed Line Item Analysis

Item 1: Loans Secured by Real Estate

Line Column MDRM Description
1 (total) A BHCK1410 Total real estate loans (consolidated)
1.a.(1) A BHCKF158 1-4 family residential construction
1.a.(2) A BHCKF159 Other construction and all land development
1.b B BHDM1420 Secured by farmland (in domestic offices)
1.c.(1) B BHDM1797 Revolving open-end 1-4 family (HELOCs)
1.c.(2)(a) B BHDM5367 Closed-end 1-4 family, first liens
1.c.(2)(b) B BHDM5368 Closed-end 1-4 family, junior liens
1.d B BHDM1460 Multifamily (5+ units)
1.e.(1) A BHCKF160 Owner-occupied nonfarm nonresidential
1.e.(2) A BHCKF161 Other nonfarm nonresidential

Risk Characteristics: - Construction (1.a.(2)) is the highest-risk RE category; may include HVCRE at 150%. - Closed-end 1-4 family first liens receive 35-50% risk weight under Basel III by LTV; junior liens 100%. - Owner-occupied CRE repayment depends on business operations; other (non-owner) CRE on rental income.

Lettering changed from earlier versions of this dictionary: the current form uses 1.c for 1-4 family residential (revolving + closed-end first/junior liens) and 1.e for nonfarm nonresidential. There is no separate 1.a construction subtotal or 1.f CRE subtotal line in the current form.


Item 2: Loans to Depository Institutions and Acceptances of Other Banks

Line Column MDRM Description Risk Weight
2 (total) B BHDM1288 In domestic offices 20-100%
2.a A BHCK1292 To U.S. banks / U.S. depository institutions 20%
2.b A BHCK1296 To foreign banks 20-150%

Acceptances of other banks are folded into the item-2 caption in the current form; there is no separate body line for them.


Item 3: Agricultural Production Loans

Column MDRM Description
A BHCK1590 Loans to finance agricultural production (consolidated)
B BHDM1590 Same, in domestic offices

Operating loans for farming/ranching; seasonal working capital.


Item 4: Commercial and Industrial (C&I) Loans

Line Column MDRM Description
4 (total) B BHDM1766 C&I in domestic offices
4.a A BHCK1763 To U.S. addressees (domicile)
4.b A BHCK1764 To non-U.S. addressees (domicile)
4.c A BHCKKX56 Combined U.S. + non-U.S. (single-column reporters)

Correction vs. older dictionaries: 4.b (non-U.S. addressees) is BHCK1764, not a duplicate of 4.a's BHCK1763. The item-4 domestic total is BHDM1766 (Column B). C&I loans are a leading indicator of economic activity.


Item 6: Consumer Loans (Loans to Individuals)

Line Column MDRM Description Risk Weight
6 (total) B BHDM1975 In domestic offices 75-100%
6.a A BHCKB538 Credit cards 100%
6.b A BHCKB539 Other revolving credit plans 100%
6.c A BHCKK137 Automobile loans 75%
6.d A BHCKK207 Other consumer (single payment, installment, all student loans) 100%

Consumer loans are item 6 in the current form (not item 5). Auto loans receive a preferential 75% risk weight under Basel III.


Item 7: Loans to Foreign Governments and Official Institutions

Column MDRM Description
A BHCK2081 Loans to foreign governments and official institutions (incl. foreign central banks)
B BHDM2081 Same, in domestic offices

Correction vs. older dictionaries: foreign governments is item 7 and uses BHCK2081 / BHDM2081, not BHCK1296 (which is interbank-foreign, item 2.b). Risk weight is country-risk based (0% to 150%).

No states/political-subdivisions body line. The current HC-C has no numbered body line for obligations of states and political subdivisions (the old "municipals" item). That concept survives only on the Call Report (RCON2107), not on FR Y-9C HC-C.


Item 9: Nondepository Financial Institutions and Other Loans

Line Column MDRM Description
9.a A / B BHCKJ454 / BHDMJ454 Loans to nondepository financial institutions
9.b.(1) A / B BHCK1545 / BHDM1545 Purchasing or carrying securities (incl. margin loans)
9.b.(2) A / B BHCKJ451 / BHDMJ451 All other loans (exclude consumer loans)
9.b.(3) A / B BHCKKX57 / BHDMKX57 Combined 9.b (single-column reporters)

This replaces the older "item 8 Other loans / 8.a margin / 8.b all other" structure. There is no standalone item 8 in the current form. New-style memo detail of 9.a appears in Memorandum 10 (below).


Item 10: Lease Financing Receivables

Line Column MDRM Description
10 (total) B BHDM2165 Lease financing receivables (net of unearned income), in domestic offices
10.a A BHCKF162 Leases to individuals (consumer leases)
10.b A BHCKF163 All other leases
10.c A BHCKKX58 Lease finance receivables (combined / single-column)

Correction vs. older dictionaries: leases are item 10 with F162 / F163 / KX58, not the old item-9 F164/F165/B541 mix. Lease types include direct financing leases and leveraged leases.


Item 11: LESS: Any Unearned Income on Loans

Column MDRM Description
A BHCK2123 Unearned income on loans (consolidated)
B BHDM2123 Same, in domestic offices

Correction vs. older dictionaries: current HC-C item 11 is unearned income (BHCK2123 / BHDM2123). It is not the allowance for loan and lease losses. The allowance (BHCT3123) is not an HC-C body line — it lives on Schedule HC, item 4.c. Unearned income is deferred loan fees/discounts recognized over loan life.


Item 12: Total Loans and Leases

Column MDRM Formula Ties To
A BHCK2122 Items 1 through 10 minus item 11 HC items 4.a + 4.b
B BHDM2122 Same, in domestic offices

Correction vs. older dictionaries: item 12 is BHCK2122 / BHDM2122 ("total loans and leases held for investment and held for sale, net of unearned income"). It is not BHCKB529, which is the HC item 4.d figure (loans/leases net of unearned income and allowance) — a different concept. Column A of item 12 must equal Schedule HC items 4.a + 4.b.


Memoranda

The current HC-C memoranda are dominated by the loan-modification family (M.1, formerly "troubled debt restructurings"/TDR), plus several carve-out and disclosure memos. Each memo's column (A consolidated or B domestic-offices) is recorded in the CSV.

Memo Column MDRM Description
M.1.a.(1) B BHDMK158 Loan mods: 1-4 family residential construction
M.1.a.(2) B BHDMK159 Loan mods: all other construction / land
M.1.b B BHDMF576 Loan mods: 1-4 family residential (domestic offices)
M.1.c B BHDMK160 Loan mods: multifamily
M.1.d.(1) B BHDMK161 Loan mods: owner-occupied nonfarm nonresidential
M.1.d.(2) B BHDMK162 Loan mods: other nonfarm nonresidential
M.1.e.(1) A BHCKK163 Loan mods (C&I): U.S. addressees
M.1.e.(2) A BHCKK164 Loan mods (C&I): non-U.S. addressees
M.1.e.(3) A BHCKKX59 Loan mods (C&I): combined
M.1.f A BHCKK165 Loan mods: all other loans
M.1.f.(1) B BHDMK166 Loan mods: farmland (domestic offices)
M.1.f.(2) A BHCKK168 Loan mods: agricultural production
M.1.f.(3)(a) A BHCKK098 Loan mods (consumer): credit cards
M.1.f.(3)(b) A BHCKK203 Loan mods (consumer): automobile
M.1.f.(3)(c) A BHCKK204 Loan mods (consumer): other consumer
M.1.g A BHCKHK25 Total loan modifications in compliance with modified terms
M.2 A BHCK2746 CRE / construction / land-dev loans NOT secured by RE (in items 4 & 9)
M.3 A BHCKB837 RE loans to non-U.S. addressees (in item 1)
M.4 A BHCKC391 Outstanding credit-card fees and finance charges (in item 6.a)
M.6.a A BHCKF230 Carrying amount of closed-end 1-4 family neg-am loans
M.6.b A BHCKF231 Max remaining neg-am contractually permitted
M.6.c A BHCKF232 Amount of neg-am included in M.6.a
M.9 B BHDMF577 1-4 family (domestic offices) in process of foreclosure
M.10.a A / B BHCKPV05 / BHDMPV05 NDFI: loans to mortgage credit intermediaries
M.10.b A / B BHCKPV06 / BHDMPV06 NDFI: loans to business credit intermediaries
M.10.c A / B BHCKPV07 / BHDMPV07 NDFI: loans to private equity funds
M.10.d A / B BHCKPV08 / BHDMPV08 NDFI: loans to consumer credit intermediaries
M.10.e A / B BHCKPV09 / BHDMPV09 NDFI: other loans to nondepository financial institutions
M.12.a A BHCKG091 (+G092/G093) PCD-acquired loans/leases secured by real estate
M.12.b A BHCKG094 (+G095/G096) PCD-acquired C&I loans
M.12.c A BHCKG097 (+G098/G099) PCD-acquired consumer loans
M.12.d A BHCKG100 (+G101/G102) PCD-acquired all other loans and all leases
M.12.e A BHCKKX60 (+KX61/KX62) PCD-acquired loans and leases (combined)
M.14 A BHCKG378 Pledged loans and leases
M.15 A BHCKLE75 Revolving 1-4 family HELOCs converted to closed-end status (in item 1.c.(1))

Memorandum 10 (NDFI breakout) is NEW in the March 2026 form (codes PV05-PV09, both BHCK and BHDM). It is not yet populated in historical warehouse data (which ends 2025-12-31).

Memorandum 12 reports purchased-credit-deteriorated (PCD) / acquired loans across three measures per row — fair value at acquisition, gross contractual amounts receivable, and the best estimate of contractual cash flows not expected to be collected. The CSV lists each memo line (M.12.a..e) once and names all three codes in the notes (e.g., M.12.a = G091/G092/G093).


Reconciliation to Schedule HC

SCHEDULE HC-C                                  SCHEDULE HC
═══════════════════════════════════════════════════════════════════════

Item 12, Column A (Total loans & leases) ────► HC items 4.a + 4.b
BHCK2122                                        (held for sale + held for investment)

Allowance for loan & lease losses        ────► HC item 4.c
BHCT3123 (reported on HC, NOT on HC-C)          BHCT3123

Net loans and leases                     ────► HC item 4.d
(HC-C item 12 minus the HC-4.c allowance)       BHCKB529

The allowance (BHCT3123) and the net-of-allowance figure (BHCKB529) belong to Schedule HC item 4, not to HC-C. HC-C stops at item 12 (total net of unearned income).


Ties to Other Schedules

HC-N (Past Due and Nonaccrual)

HC-N breaks the same loan categories down by delinquency status (30-89 days past due, 90+ days and still accruing, nonaccrual). The HC-C loan-modification memoranda (M.1 family) tie to the loan-modification disclosures in HC-N.

HC-H (Interest Sensitivity)

HC-H reports loans by repricing/maturity bucket (3 months or less, 3-12 months, 1-3 years, 3-5 years, 5-15 years, over 15 years).

HC-R (Regulatory Capital)

HC-C loan categories map to HC-R Part II risk-weighted asset calculations; each category carries an assigned risk weight and Total RWA = Sum of (Loan Balance × Risk Weight).


Risk Weight Summary

Loan Category Standard Risk Weight
1-4 family first lien (prudent) 35-50%
1-4 family junior lien 100%
Multifamily 50-100%
CRE (owner-occupied / other) 100%
Construction (HVCRE) 150%
Construction (other) 100%
C&I 100%
Consumer - automobile 75%
Consumer - other / credit cards 100%
Interbank (U.S. banks) 20%
Foreign government 0-150% (country risk)

Key Analytical Metrics

Portfolio Composition

RE Concentration = Item 1 (BHCK1410) / Item 12 Column A (BHCK2122)
C&I share        = (BHCK1763 + BHCK1764) / BHCK2122
Consumer share   = Item 6 detail / BHCK2122

Credit Quality

Coverage Ratio       = Allowance (HC 4.c, BHCT3123) / Nonperforming loans (HC-N)
Net Charge-Off Rate  = (Charge-offs - Recoveries) / Average Loans [from HI]

Growth

Loan Growth = (Current Period - Prior Period) / Prior Period

Historical Changes

Date Change
1981-06-30 Core HC-C totals (BHCK1410, BHDM1766, BHCK2122, etc.)
1990-09-30 Domestic-offices (Column B) farmland/HELOC/multifamily detail
1991-03-31 Closed-end 1-4 family first/junior lien split (BHDM5367/5368)
2007-03-31 Construction sub-categories (F158/F159); nonfarm-nonres owner/other (F160/F161); consumer & other leases (F162/F163)
2010-03-31 Nondepository financial institutions & other loans (J451/J454)
2018-03-31 Total loan-modification memo (HK25)
2019-12-31 Single-column combined codes (KX56/KX57/KX58/KX59/KX60-62)
2020-03-31 CECL implementation
2021-03-31 HELOC-converted-to-closed-end memo (LE75)
2026-03-31 NDFI breakout Memorandum 10 (PV05-PV09)

MDRM Quick Reference

Item Col MDRM Description
1 A BHCK1410 Real estate loans (total)
1.b B BHDM1420 Farmland
1.c.(1) B BHDM1797 HELOCs
1.c.(2)(a) B BHDM5367 1-4 family first liens
1.c.(2)(b) B BHDM5368 1-4 family junior liens
1.d B BHDM1460 Multifamily
1.e.(1)/(2) A BHCKF160 / BHCKF161 Owner-occ / other nonfarm nonresidential
2 B BHDM1288 Depository institutions (total)
3 A/B BHCK1590 / BHDM1590 Agricultural
4 B BHDM1766 C&I (domestic total)
4.a / 4.b A BHCK1763 / BHCK1764 C&I U.S. / non-U.S. addressees
6 B BHDM1975 Consumer (domestic total)
6.a / 6.c A BHCKB538 / BHCKK137 Credit cards / auto
7 A/B BHCK2081 / BHDM2081 Foreign governments
9.a A/B BHCKJ454 / BHDMJ454 Nondepository financial institutions
10 B BHDM2165 Leases (domestic total)
10.a / 10.b A BHCKF162 / BHCKF163 Consumer / other leases
11 A/B BHCK2123 / BHDM2123 LESS: unearned income
12 A/B BHCK2122 / BHDM2122 TOTAL loans and leases (net of unearned income)

Last Updated: March 2026 Reference: FR Y-9C Instructions and MDRM (current as of the March 2026 form)