FR Y-14Q Retail schedule - International Auto

FR Y-14Q: Retail International Auto Loan Schedule
FR Y-14Q: Retail International Auto Loan Schedule Instructions
This document provides general guidance and data definitions for the International Auto Loan Schedule. In this
schedule, reporting bank holding companies (BHCs) should include international (not US or US territories) loans
reported in line 6.c of schedule HC-C of the FR-Y9C and international auto leases included in line 10.a of schedule HCC of the FR Y-9C. For the US Auto Loan Schedule, see the separate set of instructions.
For the first reporting period (e.g., September 2011), report monthly portfolio-level data for the international portion
of the auto loan portfolio by segments from January 2007 to the first reporting period. For subsequent periods, the
requirement is to report data for the months within the reporting period. The required segments are presented in
Table A below. Reporting BHCs should segment their auto loan portfolio by product type, original FICO score or
equivalent, and delinquency status. More information on each of these segments can be found in Section A of these
instructions. Start each row of data with your BHC name (SAS Variable: BHC_NAME), your RSSD ID number (SAS
Variable: RSSD_ID), the reporting month (SAS Variable: REPORTING_MONTH), and Portfolio ID (SAS Variable:
PORTFOLIO_ID) (use IntAuto for the portfolio ID within this schedule).
Table B below lists the summary variables that are to be reported for each portfolio segment. Definitions for each of
these variables can be found in Section B of these instructions. Provide all dollar unit data in millions of dollars ($
Millions). Use the SAS variable names and SAS data types provided on the table for the submission.
The International Auto Example Raw Data File exhibit provides an example of the dataset to be submitted. Columns
D to H of the worksheet indicate the specific reported segment while the remaining columns contain the requested
summary variables. Rows 3 to 60 are for the following specific segment: managed-loan-new, with original FICO Score
or equivalent of <=620, and of current status. A new segment starts in row 61. This segment has the same
characteristics as the prior segment except that the delinquency status is 1-29 days past due (DPD) rather than
current. There are three product type segments, three original FICO score or equivalent segments, and six
delinquency status segments. This results in a dataset with 54 rows of data per reporting month (3 x 3 x 6 = 54).
Submit all data files in SAS format (version 7 or higher) only. Include in the submission all segments that are not
applicable (e.g., there are no loans or accounts in those segments) such that the dataset always has 54 rows of data
per reporting month. For the summary variables, assign a SAS Missing Value (".") if information is not applicable or
not available.
Reporting BHCs should provide a segment ID for each reported segment. This segment ID should be a unique six digit
identifier where each pair of the six digits refers to a specific classification for each of the three segment categories.
Refer to Table A below for the attribute codes for the three segment categories. For example, in the International
Auto Example Raw Data File exhibit, the first segment listed has the segment ID 010101 because each of the
attributes for this segment is in the primary position of the attributes list in Table A. Starting with row 61, the second
example segment has the segment ID 010102 because all of the attributes are the same as the prior segment except
that the delinquency status is 1 to 29 days past due, which is listed in the second position of the attributes list in
Table A. Do not drop leading zeros.
For the requested segment-level summary variables, report unpaid principal balance gross of any partial charge-offs
that may have been taken on the loan. For the $ gross contractual charge-offs, $ bankruptcy charge-offs, $
recoveries, and $ net charge-offs report the dollar amount of charge-offs or recoveries for the segment only for the
1

FR Y-14Q: Retail International Auto Loan Schedule
month that they occurred. For the delinquency status segment, categorize charge-offs or recoveries by their
delinquency status at charge-off. A summation of charge-offs or recoveries across the delinquency buckets for a
given reporting month should thus result in the total charge-offs or recoveries recorded by the institution in that
month.
A. Segments
For each of the summary variables (to be described in further detail in Section B), information should be
reported for the following segments:
1. Product type – Segment the managed (securitized or non-securitized) portfolio into new auto loans,
used auto loans and consumer auto leases as of month-end. "Managed" refers to loans originated by
the BHC, including securitized loans put back on the books due to FAS 166/167. It does not include
loans that were originated by a third party and only serviced by the BHC.
2. Original FICO score or equivalent – Segment the portfolio by original FICO score or equivalent.
Original FICO or equivalent should be the credit score upon which the original underwriting decision
was based. If the bank does not have original FICO scores, map the internal score or other bureau
score used to the equivalent FICO score. Segment the portfolio into the following three categories:
a) <=620
b) >620
c) N/A – Original FICO or equivalent score is missing or unknown
3. Delinquency status - Segment the portfolio into the following six delinquency statuses:
a) Current: Accounts that are not past due (accruing and non-accruing) as of month-end.
b) 1-29 DPD: Accounts that are 1 to 29 days past due (accruing and non-accruing) as of
month-end.
c) 30-59 DPD: Accounts that are 30 to 59 days past due (accruing and non-accruing) as of
month-end.
d) 60-89 DPD: Accounts that are 60 to 89 days past due (accruing and non-accruing) as of
month-end.
e) 90-119 DPD: Accounts that are 90 to 119 days past due (accruing and non-accruing) as of
month-end.
f) 120+ DPD: Accounts that are 120 or more days past due (accruing and non-accruing) as
of month-end.

B. Summary Variables
For each of the segments described above and for each reference month, report information on the
following summary variables:
1. # Accounts – Total number of accounts on the book for the segment as of month-end.

2

FR Y-14Q: Retail International Auto Loan Schedule
2. $ Outstandings – Total unpaid principal balance for accounts on the book for the segment reported
as of month-end.
3. # New accounts – The total number of new accounts originated (or purchased) in the given month
for the segment as of month-end.
4. $ New accounts – The total dollar amount of new accounts originated (or purchased) in the given
month for the segment as of month-end.
5. $ Vehicle type car/van – The unpaid principal balance in the portfolio with vehicle type classified as
“car/van” for the segment as of month-end.
6. $ Vehicle type SUV/truck – The unpaid principal balance in the portfolio with vehicle type classified
as “SUV/truck” for the segment as of month-end.
7. $ Vehicle type sport/luxury/convertible – The unpaid principal balance in the portfolio with vehicle
type classified as “sport/luxury/convertible” for the segment as of month-end.
8. $ Vehicle type unknown – The unpaid principal balance in the portfolio with vehicle type classified as
“unknown” for the segment as of month-end.
9. $ Repossession – The unpaid principal balance of loans with repossessed vehicles for the segment as
of month-end.
10. $ Current month repossession – The unpaid principal balance of loans with vehicles newly
repossessed in the given month for the segment as of month-end.
11. $ Gross contractual charge-offs – The total unpaid principal balance for the segment that was
contractually charged off as of month-end. Report principal charge-offs only, not interest and fees.
For the delinquency status segment, categorize charge-offs by their delinquency status at charge-off.
All partial charge-offs not due to bankruptcy (i.e., taken at re-possession, death of the borrower, etc.)
should be reported in this variable.
12. $ Bankruptcy charge-offs – The total unpaid principal balance for the segment that was charged off
due to bankruptcy as of month-end. Report principal charge-offs only, not interest and fees. For the
delinquency status segment, categorize charge-offs by their delinquency status at charge-off.
13. $ Recoveries – The total dollar amount of any balance recovery collected during the month from
previously charged-off accounts for the segment as of month-end. For the Delinquency Status
segment, categorize recoveries by their delinquency status at charge-off. Report recoveries as a
positive number.
14. $ Net charge-offs – The total unpaid principal balance for the segment that was charged-off in the
reference month, net of any recoveries in the reference month. Report principal charge-offs only, not

3

FR Y-14Q: Retail International Auto Loan Schedule
interest and fees. Generally, $ net charge-offs should equal [$ gross contractual charge-offs + $
bankruptcy charge-offs - $ recoveries].
15. Adjustment factor to reconcile $ gross contractual charge-offs to $ net charge-offs – If it is not the
case that $ net charge-offs equals [$ gross contractual charge-offs + $ bankruptcy charge-offs - $
recoveries], provide the value of $ net charge-offs minus [$ gross contractual charge-offs + $
bankruptcy charge-offs - $ recoveries] in this variable. As a separate document included in the
submission, provide an explanation for such a difference (for example, fraud losses are also included
in the BHC’s $ net charge-offs variable). If the adjustment factor variable represents more than one
factor leading to the difference, provide a separate breakout of the multiple factors.
16. $ Ever 30DPD in the last 12 months – The total unpaid principal balance for the segment as of
month-end that was 30 or more days past due at any given time in the twelve months ending in the
reference month.
17. $ Ever 60DPD in the last 12 months – The total unpaid principal balance for the segment as of
month-end that was 60 or more days past due at any given time in the twelve months ending in the
reference month.
18. Projected value (example ALG) – Total projected value of lease at termination. Only calculated for
leased vehicles.
19. Actual sale proceeds – Sales proceeds from terminated leases. Only calculated for leased vehicles.

4

FR Y‐14: International Auto Loan Schedule
Table A
Definition
Reference
Report Instruction A ‐ 1
Report Instruction A ‐ 2
Report Instruction A ‐ 3

Please provide all Dollar Unit data in $ Millions.
SAS
SAS
SAS Variable Name
Data Type Format
PRODUCT_TYPE
Character char(35)
ORIG_FICO
Character char(35)
DLQ_STATUS
Character char(35)

Segments
Product Type
Original FICO or Equivalent
Delinquency Status
Table B

Definition
Reference
Report Instruction B ‐ 1
Report Instruction B ‐ 2
Report Instruction B ‐ 3
Report Instruction B ‐ 4
Report Instruction B ‐ 5
Report Instruction B ‐ 6
Report Instruction B ‐ 7
Report Instruction B ‐ 8
Report Instruction B ‐ 9
Report Instruction B ‐ 10
Report Instruction B ‐ 11
Report Instruction B ‐ 12
Report Instruction B ‐ 13
Report Instruction B ‐ 14
Report Instruction B ‐ 15
Report Instruction B ‐ 16
Report Instruction B ‐ 17
Report Instruction B ‐ 18
Report Instruction B ‐ 19

Summary Variables
# Accounts
$ Outstandings
# New Accounts
$ New Accounts
$ Vehicle Type ‐ Car/Van
$ Vehicle Type ‐ SUV/Trucks
$ Vehicle Type ‐ Sport/Luxury/Convertible
$ Vehicle Type ‐ Unknown
$ Repossession
$ Current Month Repossessed
$ Gross Contractual Charge‐offs
$ Bankruptcy Charge‐offs
$ Recoveries
$ Net Charge‐offs
Adjustment Factor to Reconcile $ Gross
Contractual Charge‐off to $ Net Charge‐offs
$ Ever 30DPD in the last 12 months
$ Ever 60DPD in the last 12 months
Projected Value (example ALG) ‐ Lease only
Actual Sale Proceeds ‐ Lease only

SAS Variable Name
N_ACCT
D_OS
N_NEW_ACCOUNTS
D_NEW_ACCOUNTS
D_VEHICLE_TYPE_CAR_VAN
D_VEHICLE_TYPE_SUV_TRUCK
D_VEHICLE_TYPE_SPORT
D_VEHICLE_TYPE_UNKNOWN
D_REPO
D_CUR_MONTH_REPO
D_GROSS_CONTRACTUAL_CO
D_BANKRUPTCY_CO
D_RECOVERIES
D_NET_CO

SAS
Data Type
Numeric
Numeric
Numeric
Numeric
Numeric
Numeric
Numeric
Numeric
Numeric
Numeric
Numeric
Numeric
Numeric
Numeric

SAS
Format
16.
16.6
16.
16.6
16.6
16.6
16.6
16.6
16.6
16.6
16.6
16.6
16.6
16.6

D_ADJ_NET_CO
D_ACCT_EVER_30DPD_LAST12
D_ACCT_EVER_60DPD_LAST12
D_PROJ_VALUE_LEASE
D_ACT_SALE_PROCEEDS_LEASE

Numeric
Numeric
Numeric
Numeric
Numeric

16.6
16.6
16.6
16.6
16.6

Segment ID
01
Position
1‐2
Managed‐Loan‐New
3‐4
< =  620
5‐6
Current 

Attribute ID within Segment ID Positions
02
03
04
05
06
Managed‐Loan‐Used Managed‐Lease
> 620
N/A
1‐29 DPD
30‐59 DPD
60‐89 DPD 90‐119 DPD 120 + DPD

A
B
1 International Auto raw data file example
2 Business/Portfolio Identifier Data

3

BHC Name

BHC RSSD_ID #

C

D

E

F

G

H

I

Segment

Portfolio ID

Segment
ID

Original FICO or 
Equivalent

Product Type

Delinquency
Status

Reporting 
Month

4 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Jan‐07

5 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Feb‐07

6 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

7 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Apr‐07

8 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

May‐07

9 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

10 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Jul‐07

11 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Aug‐07

12 ABC

7654321 IntAuto

010101

< = 620

Current  

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Oct‐07

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Nov‐07

15 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Dec‐07

16 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

17 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Feb‐08

18 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Mar‐08

Managed‐Loan‐New

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Apr‐08

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

May‐08

21 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

22 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Jul‐08

23 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Aug‐08

24 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Sep‐08

25 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Oct‐08

26 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Nov‐08

27 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Dec‐08

28 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

29 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Feb‐09

30 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Mar‐09

31 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Apr‐09

32 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

May‐09

Managed‐Loan‐New

< = 620

Current  

010101

Managed‐Loan‐New

< = 620

Current  

Jul‐09

010101

Managed‐Loan‐New

< = 620

Current  

Aug‐09

36 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

37 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Oct‐09

38 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Nov‐09

39 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Dec‐09

40 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

41 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Feb‐10

42 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Mar‐10

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Apr‐10

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

May‐10

45 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

46 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Jul‐10

47 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Aug‐10

48 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Sep‐10

# New
Originations

$ New
Originations

$ Vehicle
Type 
‐ Car/ Van

$ Vehicle
Type 
‐ SUV/ Trucks

$ Vehicle Type 
‐ Sport/ Luxury
/ Convertible

$ Vehicle
Type 
‐ Unknown

$ Repossession

< = 620

Jun‐10

Current  

Oct‐10

50 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Nov‐10

51 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Dec‐10

52 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Jan‐11

53 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Feb‐11

54 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

55 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Apr‐11

56 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

May‐11

010101

$ Outstandings

Jan‐10

44 ABC

Managed‐Loan‐New

Managed‐Loan‐New

Mar‐11

< = 620

Current  

58 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Jul‐11

59 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Aug‐11

60 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Sep‐11

61 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

62 ABC

7654321 IntAuto

010102

Managed‐Loan‐New

< = 620

1‐29 DPD

Jan‐07

63 ABC

7654321 IntAuto

010102

Managed‐Loan‐New

< = 620

1‐29 DPD

Feb‐07

64 ABC

7654321 IntAuto

010102

Managed‐Loan‐New

< = 620

1‐29 DPD

Mar‐07

Jun‐11

Oct‐11

65 ABC

7654321 IntAuto

010102

Managed‐Loan‐New

< = 620

1‐29 DPD

Apr‐07

66 ABC

7654321 IntAuto

010102

Managed‐Loan‐New

< = 620

1‐29 DPD

May‐07

67 ABC

7654321 IntAuto

010102

Managed‐Loan‐New

< = 620

1‐29 DPD

68 ABC

7654321 IntAuto

010102

Managed‐Loan‐New

< = 620

1‐29 DPD

Jul‐07

69 ABC

7654321 IntAuto

010102

Managed‐Loan‐New

< = 620

1‐29 DPD

Aug‐07

70 ABC

7654321 IntAuto

010102

Managed‐Loan‐New

< = 620

71 ABC

7654321 IntAuto

010102

Managed‐Loan‐New

< = 620

1‐29 DPD

Oct‐07

72 ABC
73
74
75

7654321 IntAuto

010102

Managed‐Loan‐New
..

< = 620

1‐29 DPD
..

Nov‐07

..

# Accounts

Sep‐09

43 ABC

7654321 IntAuto

Q

Jun‐09

7654321 IntAuto
7654321 IntAuto

57 ABC

P

Jan‐09

35 ABC

010101

O

Jun‐08

34 ABC

7654321 IntAuto

N

Jan‐08

20 ABC

49 ABC

M

Sep‐07

19 ABC

010101

L

Jun‐07

14 ABC

7654321 IntAuto

K

Mar‐07

13 ABC

33 ABC

J

Summary Variables

Jun‐07

1‐29 DPD

Sep‐07

..

..

..

..

..

..

..

..

..

..

A
B
1 International Auto raw data file example
2 Business/Portfolio Identifier Data

3

BHC Name

BHC RSSD_ID #

C

D

E

F

G

H

R

S

T

U

V

W

X

Y

Z

AA

Product Type

Original FICO or 
Equivalent

Delinquency
Status

Reporting 
Month

$ Current
Month
Repossessed

$ Gross 
Contractual 
Charge‐offs

$ Bankruptcy 
Charge‐offs

$ Recoveries

$ Net 
Charge‐offs

Adjustment Factor to 
Reconcile $ Gross 
Contractual Charge‐offs

$ Ever 30DPD 
in the last 
12 months

$ Ever 60DPD 
in the last 
12 months

Projected Value 
(example ALG) 
‐ Lease only

Actual Sale 
Proceeds 
‐ Lease only

Segment

Portfolio ID

Segment
ID

4 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

5 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Feb‐07

6 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Mar‐07

7 ABC

7654321 IntAuto

010101

Jan‐07

Managed‐Loan‐New

< = 620

Current  

Apr‐07

8 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

May‐07

9 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

10 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Jul‐07

11 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Aug‐07

12 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

13 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Oct‐07

14 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Nov‐07
Dec‐07

Jun‐07

Sep‐07

15 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

16 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

17 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Feb‐08

18 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Mar‐08

19 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Apr‐08

20 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

May‐08

21 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

22 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Jul‐08

23 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Aug‐08

24 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Sep‐08

25 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Oct‐08

26 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Nov‐08

27 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Dec‐08

28 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

29 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Feb‐09

30 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Mar‐09

Jan‐08

Jun‐08

Jan‐09

31 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Apr‐09

32 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

May‐09

33 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

34 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Jul‐09

35 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Aug‐09

36 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

37 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Oct‐09

38 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Nov‐09

39 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Dec‐09

40 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

41 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Feb‐10

42 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Mar‐10

43 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Apr‐10

44 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

May‐10

45 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

46 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Jul‐10

47 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Aug‐10

48 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Sep‐10

49 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Oct‐10

50 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Nov‐10

51 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Dec‐10

52 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Jan‐11

53 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Feb‐11

Jun‐09

Sep‐09

Jan‐10

Jun‐10

54 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

55 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Apr‐11

56 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

May‐11

57 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

58 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Jul‐11

59 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Aug‐11

60 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

< = 620

Current  

Sep‐11

61 ABC

7654321 IntAuto

010101

Managed‐Loan‐New

Mar‐11

Jun‐11

< = 620

Current  

62 ABC

7654321 IntAuto

010102

Managed‐Loan‐New

< = 620

1‐29 DPD

Jan‐07

63 ABC

7654321 IntAuto

010102

Managed‐Loan‐New

< = 620

1‐29 DPD

Feb‐07

64 ABC

7654321 IntAuto

010102

Managed‐Loan‐New

< = 620

1‐29 DPD

Mar‐07

65 ABC

7654321 IntAuto

010102

Managed‐Loan‐New

< = 620

1‐29 DPD

Apr‐07

66 ABC

7654321 IntAuto

010102

Managed‐Loan‐New

< = 620

1‐29 DPD

May‐07

67 ABC

7654321 IntAuto

010102

Managed‐Loan‐New

< = 620

1‐29 DPD

68 ABC

7654321 IntAuto

010102

Managed‐Loan‐New

< = 620

1‐29 DPD

Jul‐07

69 ABC

7654321 IntAuto

010102

Managed‐Loan‐New

< = 620

1‐29 DPD

Aug‐07

70 ABC

7654321 IntAuto

010102

Managed‐Loan‐New

< = 620

1‐29 DPD

71 ABC

7654321 IntAuto

010102

Managed‐Loan‐New

< = 620

1‐29 DPD

Oct‐07

72 ABC
73
74
75

7654321 IntAuto

010102

Managed‐Loan‐New
..

< = 620

1‐29 DPD
..

Nov‐07

..

Oct‐11

Jun‐07

Sep‐07

..

..

..

..

..

..

..

..

..

..

..