ICR Documents

Document Date Uploaded
FFIEC031_FFIEC041_FFIEC051_20240626_omb.pdf 06/26/2024

Document Date Uploaded

Title Document Document Type Date Uploaded
Call Report 18-Question Supporting Statement FFIEC 031 041 051 18 Question OMB SS 20240524.pdf Supplementary Document 05/24/2024
FFIEC 031, FFIEC 041, and FFIEC 051 18 Question Format OMB Supporting Statement FFIEC031_FFIEC041_FFIEC051_20240626_18_question_omb.pdf Supplementary Document 06/26/2024

Author Name Comment Document Author Affiliation Sponsoring Org. Type Category Date of Comment Date Comment Received
Stump, Jack
SEP_FFIEC031_FFIEC041_FFIEC051_20231121_Comment01.pdf
Assistant Vice President, Regulatory Affairs Bank Policy Institute Letter Simple 11/21/2023 11/21/2023
Stump, Jack
FFIEC031_FFIEC041_FFIEC051_20240618_Comment01.pdf
Assistant Vice President, Regulatory Affairs Bank Policy Institute Letter Simple 06/18/2024 06/18/2024
Kelleher, Dennis
DEC_FFIEC031_FFIEC041_FFIEC051_20240328_Comment09.pdf
Co-founder, President and CEO Better Markets Letter Simple 03/28/2024 03/28/2024
Anonymous
DEC_FFIEC031_FFIEC041_FFIEC051_20240225_Comment04.pdf
Form Letter Letter Multiple 02/25/2024 02/25/2024
Sustaita, Higinio
DEC_FFIEC031_FFIEC041_FFIEC051_20240225_Comment05.pdf
Email Simple 02/25/2024 02/25/2024
Fung, Helen
DEC_FFIEC031_FFIEC041_FFIEC051_20240222_Comment02.pdf
Mizuho Bank Email Simple 02/22/2024 02/22/2024
Bishop, Jim
DEC_FFIEC031_FFIEC041_FFIEC051_20240223_Comment03.pdf
Cross Asset Sales Manager Wells Fargo Securities Fax Simple 02/23/2024 02/23/2024
Kelleher, Dennis
DEC_FFIEC031_FFIEC041_FFIEC051_20240226_Comment07.pdf
Co-founder, President and CEO Better Markets Letter Simple 02/26/2024 02/26/2024
Stump, Jack
DEC_FFIEC031_FFIEC041_FFIEC051_20240226_Comment08.pdf
Assistant Vice Predisent, Regulatory Affairs Bank Policy Institute Letter Simple 02/26/2024 02/26/2024
Stein, Joshua
DEC_FFIEC031_FFIEC041_FFIEC051_20240226_Comment06.pdf
Vice President – Accounting and Financial Management American Bankers Association Letter Simple 02/26/2024 02/26/2024
Storch, Robert
SEP_FFIEC031_FFIEC041_FFIEC051_20231124_Comment02.pdf
Letter Simple 11/24/2023 11/24/2023
Stein, Joshua
SEP_FFIEC031_FFIEC041_FFIEC051_20231127_Comment03.pdf
Vice President – Accounting and Financial Management American Bankers Association Letter Simple 11/27/2023 11/27/2023
Storch, Robert
SEP_FFIEC031_FFIEC041_FFIEC051_20231130_Comment06.pdf
Letter Simple 11/30/2023 11/30/2023
Fixler, Dennis
DEC_FFIEC031_FFIEC041_FFIEC051_20240205_Comment01.pdf
Chief Economist Bureau of Economic Analysis Letter Simple 02/05/2024 02/05/2024
Hazel; Lopper, Mark; Jeffrey
SEP_FFIEC031_FFIEC041_FFIEC051_20231127_Comment04.pdf
Executive Vice President and Bancorp Controller; Senior Vice President and Assistant Bancorp Controller Fifth Third Bancorp Letter Simple 11/27/2023 11/27/2023
Richardson, John
SEP_FFIEC031_FFIEC041_FFIEC051_20231127_Comment05.pdf
Email Simple 11/27/2023 11/27/2023