No. Currently, we expect members to report past due loans based on the member’s determination of past due status. Reporting past due status for impacted loans should be completed in accordance with the requirements of the member’s primary regulator and applicable law.
For members providing detailed loan listing data, the past due status as determined by the member should be reflected in the Delinquency Code field. A loan’s paid through date, however, should continue to reflect payments made under the contractual terms of the note, including any executed modification or forbearance agreements.
Loans that have not been modified or paid current following the forbearance period, and have no borrower signature, may be subject to additional discounting in the Member Collateral Verification (MCV) and collateral valuation processes.
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