FR Y-14AQM FR Y-14AQM Annual Attestation 123117

FR Y-14A/Q/M Annual Submission (data as of December 31)
Attestation Cover Page
Attestation
NOTE: Each bank holding company's board of directors and senior management are responsible
for establishing and maintaining an effective system of internal control, including controls over
the Capital Assessments and Stress Testing information collection (FR Y-14A/Q/M). The
Capital Assessments and Stress Testing information collection is to be prepared in accordance
with instructions provided by the Federal Reserve System. The Capital Assessments and Stress
Testing information collection must be signed and attested by the chief financial officer or an
equivalent senior officer.
I, the undersigned CFO or equivalent senior officer of the named bank holding company, attest
that the FR Y-14A, FR Y-14Q, and FR Y-14M report form for this report date has been prepared
in good faith using reasonable efforts of the bank holding company to conform with the
instructions issued by the Federal Reserve System.
Regarding actual data as-of the reporting period, I, the undersigned CFO or equivalent senior
officer of the named bank holding company, attest that management is responsible for the
internal controls over the reporting of these data and that these data are materially correct to the
best of my knowledge. I attest that the internal controls for the FR Y-14A/Q/M are effective and
were effective throughout the year for the FR Y-14A/Q/M, and include those practices necessary
to provide reasonable assurance as to the accuracy of these data. I attest that the controls are
audited at least annually by internal audit or compliance staff, and are assessed regularly by
management of the bank holding company. I agree to report material weaknesses in these
internal controls and any material errors or omissions in the data submitted to the Federal
Reserve promptly as they are identified.
Printed Name and Title of Senior Officer

Legal Title of Bank Holding Company

Signature of Senior Officer

(Mailing Address of the Bank Holding Company) Street / P.O. Box

Date of Signature (MM/DD/CCYY)

City State Zip Code

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