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Schedule HC-D: Trading Assets and Liabilities Guide

Form: FR Y-9C (Consolidated Financial Statements for Holding Companies) Schedule: HC-D - Trading Assets and Liabilities Frequency: Quarterly Purpose: Detail all trading book positions held at fair value


Overview

Schedule HC-D provides the breakdown of trading positions summarized on the main balance sheet. Trading assets and liabilities are held at fair value with changes recognized in the income statement.

Key Characteristics

  • Valuation: Mark-to-market (fair value)
  • Intent: Held for short-term profit, market-making, or customer facilitation
  • P&L Impact: All gains/losses flow through income statement
  • Regulatory: Subject to Volcker Rule limitations on proprietary trading

Schedule Structure

TRADING ASSETS (Items 1-12)
├── Securities (Items 1-5)
│   ├── Item 1: U.S. Treasury securities
│   ├── Item 2: U.S. Government agency obligations
│   ├── Item 3: Municipal securities
│   ├── Item 4: Mortgage-backed securities
│   │   ├── 4.a: Agency residential pass-through (FNMA/FHLMC/GNMA)
│   │   ├── 4.b: Other agency-guaranteed residential MBS
│   │   ├── 4.c: All other residential MBS
│   │   ├── 4.d: Agency commercial MBS
│   │   └── 4.e: All other commercial MBS
│   └── Item 5: Other debt securities
│       ├── 5.a: Structured financial products
│       └── 5.b: All other debt securities
├── Loans (Item 6)
│   ├── 6.a.(1): 1-4 family residential
│   ├── 6.a.(2): All other loans secured by real estate
│   ├── 6.b: Commercial and industrial
│   ├── 6.c: Consumer loans
│   └── 6.d: Other loans
├── Items 7-8: Not applicable
├── Item 9: Other trading assets
├── Item 10: Not applicable
├── Item 11: Derivatives positive fair value → Links to HC-L
└── Item 12: TOTAL TRADING ASSETS → Equals HC Item 5

TRADING LIABILITIES (Items 13-15)
├── Item 13: Short positions and other
│   ├── 13.a.(1): Equity short positions
│   ├── 13.a.(2): Debt short positions
│   ├── 13.a.(3): Other short positions
│   └── 13.b: Other trading liabilities
├── Item 14: Derivatives negative fair value → Links to HC-L
└── Item 15: TOTAL TRADING LIABILITIES → Equals HC Item 15

Trading Assets Detail

Item 1: U.S. Treasury Securities

MDRM Period Description
BHCM3531 2018+ Treasury securities (domestic + foreign consolidated)
BHCK3531 Pre-2018 Treasury securities (legacy domestic only)

Risk: Zero credit risk; interest rate risk only

Item 2: U.S. Government Agency Obligations

MDRM Period Description
BHCM3532 2018+ Agency securities (non-MBS)
BHCK3532 Pre-2018 Legacy code

Includes: FNMA, FHLMC, FHLB, GNMA debt obligations (not MBS)

Item 3: Municipal Securities

MDRM Period Description
BHCM3533 2018+ States and political subdivisions
BHCK3533 Pre-2018 Legacy code

Item 4: Mortgage-Backed Securities

Structure (current FR Y-9C):

Item 4: MBS Total
├── 4.a: Residential pass-through, FNMA/FHLMC/GNMA (BHCKG379)
├── 4.b: Other agency-guaranteed residential MBS, incl. CMOs/REMICs/stripped (BHCKG380)
├── 4.c: All other residential MBS (BHCKG381)
├── 4.d: Agency commercial MBS (BHCKK197)
└── 4.e: All other commercial MBS (BHCKK198)

Line MDRM Description Start Date
4.a BHCKG379 Residential pass-through (FNMA/FHLMC/GNMA) 2009-06-30
4.b BHCKG380 Other agency-guaranteed residential MBS (CMOs/REMICs/stripped) 2009-06-30
4.c BHCKG381 All other residential MBS 2009-06-30
4.d BHCKK197 Agency commercial MBS 2011-03-31
4.e BHCKK198 All other commercial MBS 2011-03-31

Note: codes K199/K200/K201/K202 are NOT trading-MBS codes (K199/K200 are end-dated consumer-loan codes; K201/K202 are life-insurance asset codes in HC-F). Earlier releases mis-mapped these.

Item 5: Other Debt Securities

Line MDRM Description Start Date
5.a BHCKHT62 Structured financial products (CDOs, CLOs) 2018-06-30
5.b BHCKG386 All other debt securities (incl. ABS) 2009-06-30

Item 6: Loans Held for Trading

Line MDRM Description Start Date
6.a.(1) BHCKHT63 Loans secured by 1-4 family residential properties 2018-06-30
6.a.(2) BHCKHT64 All other loans secured by real estate 2018-06-30
6.b BHCKF614 Commercial and industrial loans 2008-03-31
6.c BHCKHT65 Consumer loans 2018-06-30
6.d BHCKF618 Other loans 2008-03-31

Item 9: Other Trading Assets

MDRM Period Description
BHCM3541 2018+ Other trading assets
BHCK3541 Pre-2018 Legacy code

Includes: Equity securities, precious metals, physical commodities, other

Item 11: Derivatives with Positive Fair Value

MDRM Description Links To
BHCM3543 Gross positive fair value of derivatives (domestic offices; current code) HC-L Fair Value items
BHCT3543 Legacy variant

Reconciliation to HC-L:

BHCM3543 = Trading Positive FV + Non-Trading Positive FV
         = (BHCK8733 + BHCK8734 + BHCK8735 + BHCK8736)
         + (BHCK8741 + BHCK8742 + BHCK8743 + BHCK8744)

Item 12: Total Trading Assets

MDRM Description Ties To
BHCT3545 Total trading assets HC Item 5

Reconciliation:

Item 12 = Items 1 + 2 + 3 + 4 + 5 + 6 + 9 + 11
Schedule HC Item 5 = HC-D Item 12


Trading Liabilities Detail

Item 13: Short Positions and Other

Line MDRM Description Start Date
13.a.(1) BHCKG209 Short positions - equity securities 2009-03-31
13.a.(2) BHCKG210 Short positions - debt securities 2009-03-31
13.a.(3) BHCKG211 Short positions - other assets 2009-03-31
13.b BHCKF624 Other trading liabilities 2008-03-31

Short Positions: Securities sold short but not yet purchased; obligation to deliver

Item 14: Derivatives with Negative Fair Value

MDRM Description Links To
BHCK3547 Gross negative fair value of derivatives (current code) HC-L Fair Value items
BHCT3547 Legacy variant

Reconciliation to HC-L:

BHCK3547 = Trading Negative FV + Non-Trading Negative FV
         = (BHCK8737 + BHCK8738 + BHCK8739 + BHCK8740)
         + (BHCK8745 + BHCK8746 + BHCK8747 + BHCK8748)

Item 15: Total Trading Liabilities

MDRM Description Ties To
BHCT3548 Total trading liabilities HC Item 15

Reconciliation:

Item 15 = Items 13 + 14
Schedule HC Item 15 = HC-D Item 15


Key Reconciliation Rules

Schedule HC Balance Sheet

HC Item 5 (Trading Assets) = HC-D Item 12 (BHCT3545)
HC Item 15 (Trading Liabs) = HC-D Item 15 (BHCT3548)

Schedule HC-L Derivatives

HC-D Item 11 (Deriv Pos FV) = Sum of HC-L positive fair value items
HC-D Item 14 (Deriv Neg FV) = Sum of HC-L negative fair value items

Internal Consistency

Item 12 = Sum(Items 1,2,3,4,5,6,9,11)
Item 15 = Sum(Items 13,14)

Analytical Considerations

Trading Intensity

Trading Intensity = (Trading Assets + Trading Liabilities) / Total Assets
- Investment banks: 30-50%
- Universal banks: 15-25%
- Regional/commercial banks: <5%

Net Trading Position

Net Trading Position = Trading Assets - Trading Liabilities
                     = BHCT3545 - BHCT3548

Derivatives as % of Trading

Derivatives Share = (Item 11 + Item 14) / (Item 12 + Item 15)

Historical Evolution

Date Change
1989-09-30 Initial trading liability reporting
1995-12-31 Enhanced trading assets reporting
2008-03-31 Loan trading detail added (F614, F618)
2009-03-31 Short position breakout (G209-G211)
2009-06-30 Residential MBS / other-debt detail (G379-G386)
2011-03-31 Commercial MBS detail added (K197, K198)
2018-06-30 Structured products and loan detail (HT62-HT65)

MDRM Quick Reference

Line MDRM Description
1 BHCM3531 Treasury securities
2 BHCM3532 Agency securities
3 BHCM3533 Municipal securities
4.a BHCKG379 Agency residential pass-through MBS
4.b BHCKG380 Other agency-guaranteed residential MBS
4.c BHCKG381 All other residential MBS
4.d BHCKK197 Agency commercial MBS
4.e BHCKK198 All other commercial MBS
5.a BHCKHT62 Structured products
5.b BHCKG386 All other debt securities
6.a.(1) BHCKHT63 1-4 family residential trading loans
6.a.(2) BHCKHT64 Other RE trading loans
6.b BHCKF614 C&I loans (trading)
6.c BHCKHT65 Consumer trading loans
6.d BHCKF618 Other trading loans
9 BHCM3541 Other trading assets
11 BHCM3543 Derivatives positive FV
12 BHCT3545 TOTAL TRADING ASSETS
13.a.(1) BHCKG209 Short equity
13.a.(2) BHCKG210 Short debt
13.a.(3) BHCKG211 Short other assets
13.b BHCKF624 Other trading liabilities
14 BHCK3547 Derivatives negative FV
15 BHCT3548 TOTAL TRADING LIABS
M.1–M.10 (see CSV) Memoranda (UPB at FV, past-due, SFP by collateral, pledged, ABS, equity, pending securitization, commodities, itemized other)

See also: Trading Activities Deep Dive for comprehensive HC-D and HC-L analysis

Last Updated: 2026-01-28 Reference: FR Y-9C Instructions (March 2024)