Loan Loss Reserve (ALLL) Policy

Table of Contents

Purpose and Contents - Topic 1

Policy Statement - Topic 2

Responsibility - Topic 3

Uniform Policy Guidelines - Topic 4

Evaluation Process - Topic 5

Frequency - Topic 6

Methodology - Topic 7

Application of GAAP - Topic 8

ALLL FAS 114 Guidelines - Topic 9

ALLL FAS 5 Guidelines - Topic 10

Recommendations, Documentation and Approval - Topic 11

Recoveries - Topic 12

Audit Policy - Topic 13

Staff Training - Topic 14

Retention of Documentation - Topic 15

Includes the following form template:

Loan Grade Change Request (1 page)

Recent updates to this product:

07/13/09 Update

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