QSR Template BHC

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Overview

Sch A
Sch B
Sch C1 People
Sch C2 Business
Sch D1 Rural
Sch D2 Urban
Sch D3 Underserved
Sch D4 Minority
Sch D5 Poverty
Sch D6 Reserv
Sch D7 Terr or PR
Sch D8 Projects

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Sheet 1: Sch A

Quarterly Supplemental Report (QSR) Schedule A - Summary Qualified Lending
ID	Lending Activity Categories	Total Originations				Qualified Lending Originations				Deep Impact Lending Originations
		(Column A) # of Originations		(Column B) $ of Originations		(Column C) # of Originations		(Column D) $ of Originations		(Column E) # of Originations		(Column F) $ of Originations
1	Loans secured by construction, land development, and other land loans	1A	23	1B	$5,780,152.00	1C	10	1D	$2,457,876.00	1E	10	1F	$2,457,876.00
2	Loans secured by farmland	2A	0	2B	$-	2C	0	2D	$-	2E	0	2F	$-
3	Loans secured by 1-4 family residential properties	3A	384	3B	$115,204,608.00	3C	284	3D	$70,315,276.00	3E	284	3F	$70,315,276.00
4	Loans secured by multifamily (5 or more) residential properties	4A	9	4B	$14,500,000.00	4C	0	4D	$-	4E	0	4F	$-
5	Loans secured by nonfarm nonresidential properties	5A	19	5B	$69,000,000.00	5C	3	5D	$18,000,000.00	5E	3	5F	$-
6	Loans to finance agricultural production and other loans to farmers	6A	0	6B	$-	6C	0	6D	$-	6E	0	6F	$-
7	Commercial and industrial loans	7A	12	7B	$25,500,000.00	7C	2	7D	$10,000,000.00	7E	2	7F	$10,000,000.00
8	Loans to individuals for household, family, and other personal expenditures	8A	148	8B	$740,000.00	8C	35	8D	$75,000.00	8E	35	8F	$-
9	Lease financing receivables	9A	0	9B	$-	9C	0	9D	$-	9E	0	9F	$-
10	Direct and indirect investments in real estate ventures	10A	0	10B	$-	10C	0	10D	$-	10E	0	10F	$-
11	Equity investments without readily determinable fair values	11A	0	11B	$-	11C	0	11D	$-	11E	0	11F	$-
Sum of Data Uploaded
12	Total	12A	595	12B	$230,724,760.00	12C	334	12D	$100,848,152.00	12E	334	12F	$82,773,152.00

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Sheet 2: Sch B

Quarterly Supplemental Report (QSR) Schedule B - Disaggregated Qualified Lending

ID

Lending Activity Categories

Qualified Lending Originations (including Deep Impact Lending Originations)

People

Places

Businesses

Borrowers or projects that create direct benefits for LMI communities or to Other Targeted Populations

Deep Impact Lending

Deep Impact Lending

Deep Impact Lending

Deep Impact Lending

LMI Borrowers

Other Targeted Populations

Low-Income Borrowers

Mortgage Lending to Other Targeted Populations

Rural Communities

Urban Low-Income Communities

Underserved Communities

Minority Communities

Persistent Poverty Counties

Indian Reservations and Native Hawaiian Homelands

U.S. Territories

Small Businesses or Farms

Underserved Small Businesses

Affordable Housing

Public Welfare and Community Development Investments1

Community Service Facility

Deeply Affordable Housing

Public Welfare and Community Development Investments2

(Column A) # of Originations

(Column B) $ of Originations

(Column C) # of Originations

(Column D) $ of Originations

(Column E) # of Originations

(Column F) $ of Originations

(Column G) # of Originations

(Column H) $ of Originations

(Column I) # of Originations

(Column J) $ of Originations

(Column K) # of Originations

(Column L) $ of Originations

(Column M) # of Originations

(Column N) $ of Originations

(Column O) # of Originations

(Column P) $ of Originations

(Column Q) # of Originations

(Column R) $ of Originations

(Column S) # of Originations

(Column T) $ of Originations

(Column U) # of Originations

(Column V) $ of Originations

(Column W) # of Originations

(Column X) $ of Originations

(Column Y) # of Originations

(Column Z) $ of Originations

(Column AA) # of Originations

(Column AB) $ of Originations

(Column AC) # of Originations

(Column AD) $ of Originations

(Column AE) # of Originations

(Column AF) $ of Originations

(Column AG) # of Originations

(Column AH) $ of Originations

(Column AI) # of Originations

(Column AJ) $ of Originations

1

Loans secured by construction, land development, and other land loans

1A

1B

$55,000.00

1C

1D

$-

1E

1F

$-

1G

1H

$-

1I

1J

$-

1K

1L

$-

1M

$-

1N

$-

1O

$-

1P

$-

1Q

$-

1R

$-

1S

1T

$-

1U

1V

$-

1W

1X

$-

1Y

1Z

$-

1AA

1AB

$-

1AC

1AD

$-

1AE

1AF

$-

1AG

1AH

$-

1AI

1AJ

$-

2

Loans secured by farmland

2A

2B

$5,000.00

2C

2D

$-

2E

2F

$-

2G

2H

$-

2I

2J

$-

2K

2L

$-

2M

$-

2N

$-

2O

$-

2P

$-

2Q

$-

2R

$-

2S

2T

$-

2U

2V

$-

2W

2X

$-

2Y

2Z

$-

2AA

2AB

$-

2AC

2AD

$-

2AE

2AF

$-

2AG

2AH

$-

2AI

2AJ

$-

3

Loans secured by 1-4 family residential properties

3A

3B

$5,000.00

3C

3D

$-

3E

3F

$-

3G

3H

$-

3I

3J

$-

3K

3L

$-

3M

$-

3N

$-

3O

$-

3P

$-

3Q

$-

3R

$-

3S

3T

$-

3U

3V

$-

3W

3X

$-

3Y

3Z

$-

3AA

3AB

$-

3AC

3AD

$-

3AE

3AF

$-

3AG

3AH

$-

3AI

3AJ

$-

4

Loans secured by multifamily (5 or more) residential properties

4A

4B

$5,000.00

4C

4D

$-

4E

4F

$-

4G

4H

$-

4I

4J

$-

4K

4L

$-

4M

$-

4N

$-

4O

$-

4P

$-

4Q

$-

4R

$-

4S

4T

$-

4U

4V

$-

4W

4X

$-

4Y

4Z

$-

4AA

4AB

$-

4AC

4AD

$-

4AE

4AF

$-

4AG

4AH

$-

4AI

4AJ

$-

5

Loans secured by nonfarm nonresidential properties

5A

5B

$5,000.00

5C

5D

$-

5E

5F

$-

5G

5H

$-

5I

5J

$-

5K

5L

$-

5M

$-

5N

$-

5O

$-

5P

$-

5Q

$-

5R

$-

5S

5T

$-

5U

5V

$-

5W

5X

$-

5Y

5Z

$-

5AA

5AB

$-

5AC

5AD

$-

5AE

5AF

$-

5AG

5AH

$-

5AI

5AJ

$-

6

Loans to finance agricultural production and other loans to farmers

6A

6B

$5,000.00

6C

6D

$-

6E

6F

$-

6G

6H

$-

6I

6J

$-

6K

6L

$-

6M

$-

6N

$-

6O

$-

6P

$-

6Q

$-

6R

$-

6S

6T

$-

6U

6V

$-

6W

6X

$-

6Y

6Z

$-

6AA

6AB

$-

6AC

6AD

$-

6AE

6AF

$-

6AG

6AH

$-

6AI

6AJ

$-

7

Commercial and industrial loans

7A

7B

$5,000.00

7C

7D

$-

7E

7F

$-

7G

7H

$-

7I

7J

$-

7K

7L

$-

7M

$-

7N

$-

7O

$-

7P

$-

7Q

$-

7R

$-

7S

7T

$-

7U

7V

$-

7W

7X

$-

7Y

7Z

$-

7AA

7AB

$-

7AC

7AD

$-

7AE

7AF

$-

7AG

7AH

$-

7AI

7AJ

$-

8

Loans to individuals for household, family, and other personal expenditures

8A

8B

$5,000.00

8C

8D

$-

8E

8F

$-

8G

8H

$-

8I

8J

$-

8K

8L

$-

8M

$-

8N

$-

8O

$-

8P

$-

8Q

$-

8R

$-

8S

8T

$-

8U

8V

$-

8W

8X

$-

8Y

8Z

$-

8AA

8AB

$-

8AC

8AD

$-

8AE

8AF

$-

8AG

8AH

$-

8AI

8AJ

$-

9

Lease financing receivables

9A

9B

$5,000.00

9C

9D

$-

9E

9F

$-

9G

9H

$-

9I

9J

$-

9K

9L

$-

9M

$-

9N

$-

9O

$-

9P

$-

9Q

$-

9R

$-

9S

9T

$-

9U

9V

$-

9W

9X

$-

9Y

9Z

$-

9AA

9AB

$-

9AC

9AD

$-

9AE

9AF

$-

9AG

9AH

$-

9AI

9AJ

$-

10

Direct and indirect investments in real estate ventures

10A

10B

$5,000.00

10C

10D

$-

10E

10F

$-

10G

10H

$-

10I

10J

$-

10K

10L

$-

10M

$-

10N

$-

10O

$-

10P

$-

10Q

$-

10R

$-

10S

10T

$-

10U

10V

$-

10W

10X

$-

10Y

10Z

$-

10AA

10AB

$-

10AC

10AD

$-

10AE

10AF

$-

10AG

10AH

$-

10AI

10AJ

$-

11

Equity investments without readily determinable fair values

11A

11B

$5,000.00

11C

11D

$-

11E

11F

$-

11G

11H

$-

11I

11J

$-

11K

11L

$-

11M

$-

11N

$-

11O

$-

11P

$-

11Q

$-

11R

$-

11S

11T

$-

11U

11V

$-

11W

11X

$-

11Y

11Z

$-

11AA

11AB

$-

11AC

11AD

$-

11AE

11AF

$-

11AG

11AH

$-

11AI

11AJ

$-

12

Total

12A

12B

$5,000.00

12C

12D

$-

12E

12F

$-

12G

12H

$-

12I

12J

$-

12K

12L

$-

12M

$-

12N

$-

12O

$-

12P

$-

12Q

$-

12R

$-

12S

12T

$-

12U

12V

$-

12W

12X

$-

12Y

12Z

$-

12AA

12AB

$-

12AC

12AD

$-

12AE

12AF

$-

12AG

12AH

$-

12AI

12AJ

$-

1 if they primarily benefit LMI Borrowers or communities

2 if they primarily benefit Low-Income Borrowers, Minority borrowers, or Minority Businesses

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Sheet 3: Sch C1 People

Quarterly Supplemental Report (QSR) Schedule C - Additional Demographic Data for Qualified Lending (People)
ID	Lending Activity Categories
		People
																								Deep Impact Lending
		LMI Borrowers								Other Targeted Populations														Mortgage Lending to Other Targeted Populations
		50% or Below of AMI		51 - 80% of AMI		81 - 100% of AMI		101 - 120% of AMI		Black American		Native American		Asian American		Native Alaskan		Native Hawaiian		Pacific Islander		Hispanic American (of any race)		Black American		Native American		Asian American		Native Alaskan		Native Hawaiian		Pacific Islander		Hispanic American (of any race)
		(Column A) # of Originations	(Column B) $ of Originations	(Column C) # of Originations	(Column D) $ of Originations	(Column E) # of Originations	(Column F) $ of Originations	(Column G) # of Originations	(Column H) $ of Originations	(Column I) # of Originations	(Column J) $ of Originations	(Column K) # of Originations	(Column L) $ of Originations	(Column M) # of Originations	(Column N) $ of Originations	(Column O) # of Originations	(Column P) $ of Originations	(Column Q) # of Originations	(Column R) $ of Originations	(Column S) # of Originations	(Column T) $ of Originations	(Column U) # of Originations	(Column V) $ of Originations	(Column W) # of Originations	(Column X) $ of Originations	(Column Y) # of Originations	(Column Z) $ of Originations	(Column AA) # of Originations	(Column AB) $ of Originations	(Column AC) # of Originations	(Column AD) $ of Originations	(Column AE) # of Originations	(Column AF) $ of Originations	(Column AG) # of Originations	(Column AH) $ of Originations	(Column AI) # of Originations	(Column AJ) $ of Originations
1	Loans secured by construction, land development, and other land loans		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00
2	Loans secured by farmland		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
3	Loans secured by 1-4 family residential properties		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
4	Loans secured by multifamily (5 or more) residential properties		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
5	Loans secured by nonfarm nonresidential properties		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
6	Loans to finance agricultural production and other loans to farmers		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
7	Commercial and industrial loans		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
8	Loans to individuals for household, family, and other personal expenditures		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
9	Lease financing receivables		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
10	Direct and indirect investments in real estate ventures		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
11	Equity investments without readily determinable fair values		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
12	Total		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00

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Sheet 4: Sch C2 Business

Quarterly Supplemental Report (QSR) Schedule C - Additional Demographic Data for Qualified Lending (Business)
ID	Lending Activity Categories
		Business
		Deep Impact Lending
		Underserved Small Businesses
		Gross annual revenues that do not exceed $100,000		Majority owned by Low-Income Borrowers		Majority owned by Black Americans		Majority owned by Native Americans		Majority owned by Asian Americans		Majority owned by Native Alaskans		Majority owned by Native Hawaiians		Majority owned by Pacific Islanders		Majority Owned by Minority Individuals of Multiple Races		Majority owned by Hispanic Americans (of any race)
		(Column A) # of Originations	(Column B) $ of Originations	(Column C) # of Originations	(Column D) $ of Originations	(Column E) # of Originations	(Column F) $ of Originations	(Column G) # of Originations	(Column H) $ of Originations	(Column I) # of Originations	(Column J) $ of Originations	(Column K) # of Originations	(Column L) $ of Originations	(Column M) # of Originations	(Column N) $ of Originations	(Column O) # of Originations	(Column P) $ of Originations	(Column Q) # of Originations	(Column R) $ of Originations	(Column S) # of Originations	(Column T) $ of Originations
1	Loans secured by construction, land development, and other land loans		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00
2	Loans secured by farmland		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
3	Loans secured by 1-4 family residential properties		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
4	Loans secured by multifamily (5 or more) residential properties		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
5	Loans secured by nonfarm nonresidential properties		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
6	Loans to finance agricultural production and other loans to farmers		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
7	Commercial and industrial loans		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
8	Loans to individuals for household, family, and other personal expenditures		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
9	Lease financing receivables		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
10	Direct and indirect investments in real estate ventures		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
11	Equity investments without readily determinable fair values		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
12	Total		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00

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Sheet 5: Sch D1 Rural

Quarterly Supplemental Report (QSR) Schedule D1 - Add'l Place-Based Data on Qualified Lending (Rural Communities)
ID	State (Column A)	County/County Equivalent (Column B)	State and County FIPS Code (5 digits) (Column C)	# of Originations (Column D)	$ of Originations (Column E)
1					$-
2					$-
3					$-
4					$-
5					$-
6					$-
7					$-
8					$-
9					$-
10					$-
11					$-
12					$-
13					$-
14					$-
15					$-
16					$-
17					$-
18					$-
19					$-
20					$-
21					$-
22					$-
23					$-
24					$-
25					$-
26					$-
27					$-
28					$-
29					$-
30					$-
31					$-
32					$-
33					$-
34					$-
35					$-
36					$-
37					$-
38					$-
39					$-
40					$-
41					$-
42					$-
43					$-
44					$-
* For more information regarding Federal Information Processing Series Codes (FIPS Codes) see: https://www.census.gov/library/reference/code-lists/ansi.html
Schedule D1 requires aggregation of investments up to the County or County Equivalent Level. Report the State and County or County Equivalent.
Example: For Summit County, Colorado report 08117

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Sheet 6: Sch D2 Urban

Quarterly Supplemental Report (QSR) Schedule D2 - Add'l Place-Based Data on Qualified Lending (Urban Low-Income Communities)
ID	State (Column A)	County/County Equivalent (Column B)	State/County/Census Tract FIPS Code (11 digits) (Column C)*	# of Originations (Column D)	$ of Originations (Column E)
1					$-
2					$-
3					$-
4					$-
5					$-
6					$-
7					$-
8					$-
9					$-
10					$-
11					$-
12					$-
13					$-
14					$-
15					$-
16					$-
17					$-
18					$-
19					$-
20					$-
21					$-
22					$-
23					$-
24					$-
25					$-
26					$-
27					$-
28					$-
29					$-
30					$-
31					$-
32					$-
33					$-
34					$-
35					$-
36					$-
37					$-
38					$-
39					$-
40					$-
41					$-
42					$-
43					$-
44					$-
* For more information regarding Federal Information Processing Series Codes (FIPS Codes) see: https://www.census.gov/library/reference/code-lists/ansi.html
Schedule D2 requires aggregation of investments up to census tract level. Use the census tract reference maps located here: https://www.census.gov/geographies/reference-maps/2010/geo/2010-census-tract-maps.html
Example: For a census tract within Summit County, Colorado with a 4.01 census tract, report 08117000401

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Sheet 7: Sch D3 Underserved

Quarterly Supplemental Report (QSR) Schedule D3 - Add'l Place-Based Data on Qualified Lending (Underserved Communities)
ID	State (Column A)	County/County Equivalent (Column B)	State/County/Census Tract FIPS Code (11 digits) (Column C)*	# of Originations (Column D)	$ of Originations (Column E)
1					$-
2					$-
3					$-
4					$-
5					$-
6					$-
7					$-
8					$-
9					$-
10					$-
11					$-
12					$-
13					$-
14					$-
15					$-
16					$-
17					$-
18					$-
19					$-
20					$-
21					$-
22					$-
23					$-
24					$-
25					$-
26					$-
27					$-
28					$-
29					$-
30					$-
31					$-
32					$-
33					$-
34					$-
35					$-
36					$-
37					$-
38					$-
39					$-
40					$-
41					$-
42					$-
43					$-
44					$-
* For more information regarding Federal Information Processing Series Codes (FIPS Codes) see: https://www.census.gov/library/reference/code-lists/ansi.html
Schedule D3 requires aggregation of investments up to census tract level. Use the census tract reference maps located here: https://www.census.gov/geographies/reference-maps/2010/geo/2010-census-tract-maps.html
Example: For a census tract within Summit County, Colorado with a 4.01 census tract, report 08117000401

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Sheet 8: Sch D4 Minority

Quarterly Supplemental Report (QSR) Schedule D4 - Add'l Place-Based Data on Qualified Lending (Minority Communities)
ID	State (Column A)	County/County Equivalent (Column B)	State/County/Census Tract FIPS Code (11 digits) (Column C)*	# of Originations (Column D)	$ of Originations (Column E)
1					$-
2					$-
3					$-
4					$-
5					$-
6					$-
7					$-
8					$-
9					$-
10					$-
11					$-
12					$-
13					$-
14					$-
15					$-
16					$-
17					$-
18					$-
19					$-
20					$-
21					$-
22					$-
23					$-
24					$-
25					$-
26					$-
27					$-
28					$-
29					$-
30					$-
31					$-
32					$-
33					$-
34					$-
35					$-
36					$-
37					$-
38					$-
39					$-
40					$-
41					$-
42					$-
43					$-
44					$-
* For more information regarding Federal Information Processing Series Codes (FIPS Codes) see: https://www.census.gov/library/reference/code-lists/ansi.html
Schedule D4 requires aggregation of investments up to census tract level. Use the census tract reference maps located here: https://www.census.gov/geographies/reference-maps/2010/geo/2010-census-tract-maps.html
Example: For a census tract within Summit County, Colorado with a 4.01 census tract, report 08117000401

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Sheet 9: Sch D5 Poverty

Quarterly Supplemental Report (QSR) Schedule D5 - Add'l Place-Based Data on Qualified Lending (Persistent Poverty Counties)
ID	State (Column A)	County/County Equivalent (Column B)	State and County FIPS Code (5 digits) (Column C)*	# of Originations (Column D)	$ of Originations (Column E)
1					$-
2					$-
3					$-
4					$-
5					$-
6					$-
7					$-
8					$-
9					$-
10					$-
11					$-
12					$-
13					$-
14					$-
15					$-
16					$-
17					$-
18					$-
19					$-
20					$-
21					$-
22					$-
23					$-
24					$-
25					$-
26					$-
27					$-
28					$-
29					$-
30					$-
31					$-
32					$-
33					$-
34					$-
35					$-
36					$-
37					$-
38					$-
39					$-
40					$-
41					$-
42					$-
43					$-
44					$-
* For more information regarding Federal Information Processing Series Codes (FIPS Codes) see: https://www.census.gov/library/reference/code-lists/ansi.html
Schedule D5 requires aggregation of investments up to the County or County Equivalent Level. Report the State and County or County Equivalent.
Example: For Summit County, Colorado report 08117

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Sheet 10: Sch D6 Reserv

Quarterly Supplemental Report (QSR) Schedule D6 - Add'l Place-Based Data on Qualified Lending (Indian Reservations & Native Hawaiian Homelands)
ID	American Indian Area Name (Column A)	American Indian Area Code (Column B)	State/County/Census Tract FIPS Code (11 digits) (Column C)*	# of Originations (Column D)	$ of Originations (Column E)
1					$-
2					$-
3					$-
4					$-
5					$-
6					$-
7					$-
8					$-
9					$-
10					$-
11					$-
12					$-
13					$-
14					$-
15					$-
16					$-
17					$-
18					$-
19					$-
20					$-
21					$-
22					$-
23					$-
24					$-
25					$-
26					$-
27					$-
28					$-
29					$-
30					$-
31					$-
32					$-
33					$-
34					$-
35					$-
36					$-
37					$-
38					$-
39					$-
40					$-
41					$-
42					$-
43					$-
44					$-
A list of American Indian Area Names and Codes is available at the following link: https://www.census.gov/library/reference/code-lists/ansi.html#aia
* For more information regarding Federal Information Processing Series Codes (FIPS Codes) see: https://www.census.gov/library/reference/code-lists/ansi.html
Schedule D6 requires aggregation of investments up to the American Indian Area Code level.
Example: For Allegany Reservation, use Area Code 0080

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Sheet 11: Sch D7 Terr or PR

Quarterly Supplemental Report (QSR) Schedule D7 - Add'l Place-Based Data on Qualified Lending (U.S. Territories or Puerto Rico)
ID	U.S. Terr / PR Muni Name (Column A)	State/County/Census Tract FIPS Code (11 digits) (Column B)*	# of Originations (Column C)	$ of Originations (Column D)
1				$-
2				$-
3				$-
4				$-
5				$-
6				$-
7				$-
8				$-
9				$-
10				$-
11				$-
12				$-
13				$-
14				$-
15				$-
16				$-
17				$-
18				$-
19				$-
20				$-
21				$-
22				$-
23				$-
24				$-
25				$-
26				$-
27				$-
28				$-
29				$-
30				$-
31				$-
32				$-
33				$-
34				$-
35				$-
36				$-
37				$-
38				$-
39				$-
40				$-
41				$-
42				$-
43				$-
44				$-
* For more information regarding Federal Information Processing Series Codes (FIPS Codes) see: https://www.census.gov/library/reference/code-lists/ansi.html
Schedule D7 requires aggregation of investments up to census tract level. Use the census tract reference maps located here: https://www.census.gov/geographies/reference-maps/2010/geo/2010-census-tract-maps.html
Example: For a census tract within Arroyo Municipo, Puerto Rico with a 2081.02 census tract, report 72015280102

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Sheet 12: Sch D8 Projects

Quarterly Supplemental Report (QSR) Schedule D8 - Add'l Place-Based Data on Qualified Lending (Projects Benefiting LMI Communities or OTP)
ID	Project / Investment Type (Column A)	State (Column B)	County Name (Column C)	State and County FIPS Code (5 digits) (Column D)*	# of Originations (Column E)	$ of Originations (Column F)
1						$-
2						$-
3						$-
4						$-
5						$-
6						$-
7						$-
8						$-
9						$-
10						$-
11						$-
12						$-
13						$-
14						$-
15						$-
16						$-
17						$-
18						$-
19						$-
20						$-
21						$-
22						$-
23						$-
24						$-
25						$-
26						$-
27						$-
28						$-
29						$-
30						$-
31						$-
32						$-
33						$-
34						$-
35						$-
36						$-
37						$-
38						$-
39						$-
40						$-
41						$-
42						$-
43						$-
44						$-
* For more information regarding Federal Information Processing Series Codes (FIPS Codes) see: https://www.census.gov/library/reference/code-lists/ansi.html
Schedule D8 requires aggregation of investments up to the County or County Equivalent Level. Report the State and County or County Equivalent.
Example: For Summit County	Colorado report 08117