Agency Information Collection Activities: Announcement of Board Approval Under Delegated Authority and Submission to OMB, 52282-52285 [2015-21367]
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Federal Register / Vol. 80, No. 167 / Friday, August 28, 2015 / Notices
above criteria and are therefore subject
to the advanced approaches rule.5
Also, some banks or BHCs may
voluntarily decide to adopt the
advanced approaches framework. Both
mandatory and voluntary respondents
are required to meet certain
qualification requirements before they
can use the advanced approaches
framework for risk-based capital
purposes.
The Pillar 2 Guidance sets the
expectation that respondents maintain
certain documentation as described in
paragraphs 37, 41, 43, and 46 of this
portion of the guidance. Details of the
expectations for each section are
provided below.
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Setting and Assessing Capital Adequacy
Goals that Relate to Risk
Paragraph 37. In analyzing capital
adequacy, a banking organization
should evaluate the capacity of its
capital to absorb losses. Because various
definitions of capital are used within
the banking industry, each banking
organization should state clearly the
definition of capital used in any aspect
of its internal capital adequacy
assessment process (ICAAP). 6 Since
components of capital are not
necessarily alike and have varying
capacities to absorb losses, a banking
organization should be able to
demonstrate the relationship between
its internal capital definition and its
assessment of capital adequacy. If a
banking organization’s definition of
capital differs from the regulatory
definition, the banking organization
should reconcile such differences and
provide an analysis to support the
inclusion of any capital instruments that
are not recognized under the regulatory
definition. Although common equity is
generally the predominant component
of a banking organization’s capital
structure, a banking organization may be
able to support the inclusion of other
capital instruments in its internal
definition of capital if it can
demonstrate a similar capacity to absorb
losses. The banking organization should
5 Regulation YY permits a bank holding company
that is a subsidiary of a foreign banking
organization to elect not to comply with the
advanced approaches rule prior to formation of an
IHC with the prior approval of the Board. 12 CFR
252.153(e)(2)(C).
6 A bank holding company with total
consolidated assets of $50 billion or more is
required to develop and maintain a capital plan,
which must set forth a capital adequacy process. 76
FR 74631 (December 1, 2011). ICAAP would
constitute an internal capital adequacy process for
purposes of the final rule, and bank holding
companies that have a satisfactory ICAAP generally
would be considered to have a satisfactory internal
capital adequacy process for purposes of the final
rule.
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document any changes in its internal
definition of capital, and the reason for
those changes.
Ensuring Integrity of Internal Capital
Adequacy Assessments
Paragraph 41. A banking organization
should maintain thorough
documentation of its ICAAP to ensure
transparency. At a minimum, this
should include a description of the
banking organization’s overall capitalmanagement process, including the
committees and individuals responsible
for the ICAAP; the frequency and
distribution of ICAAP-related reporting;
and the procedures for the periodic
evaluation of the appropriateness and
adequacy of the ICAAP. In addition,
where applicable, ICAAP
documentation should demonstrate the
banking organization’s sound use of
quantitative methods (including model
selection and limitations) and dataselection techniques, as well as
appropriate maintenance, controls, and
validation. A banking organization
should document and explain the role
of third-party and vendor products,
services and information—including
methodologies, model inputs, systems,
data, and ratings—and the extent to
which they are used within the ICAAP.
A banking organization should have a
process to regularly evaluate the
performance of third-party and vendor
products, services and information. As
part of the ICAAP documentation, a
banking organization should document
the assumptions, methods, data,
information, and judgment used in its
quantitative and qualitative approaches.
Paragraph 43. The board of directors
and senior management have certain
responsibilities in developing,
implementing, and overseeing the
ICAAP. The board should approve the
ICAAP and its components. The board
or its appropriately delegated agent
should review the ICAAP and its
components on a regular basis, and
approve any revisions. That review
should encompass the effectiveness of
the ICAAP, the appropriateness of risk
tolerance levels and capital planning,
and the strength of control
infrastructures. Senior management
should continually ensure that the
ICAAP is functioning effectively and as
intended, under a formal review policy
that is explicit and well documented.
Additionally, a banking organization’s
internal audit function should play a
key role in reviewing the controls and
governance surrounding the ICAAP on
an ongoing basis.
Paragraph 46. As part of the ICAAP,
the board or its delegated agent, as well
as appropriate senior management,
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should periodically review the resulting
assessment of overall capital adequacy.
This review, which should occur at least
annually, should include an analysis of
how measures of internal capital
adequacy compare with other capital
measures (such as regulatory,
accounting-based or marketdetermined). Upon completion of this
review, the board or its delegated agent
should determine that, consistent with
safety and soundness, the banking
organization’s capital takes into account
all material risks and is appropriate for
its risk profile. However, in the event a
capital deficiency is uncovered (that is,
if capital is not consistent with the
banking organization’s risk profile or
risk tolerance) management should
consult and adhere to formal procedures
to correct the capital deficiency.
Current Actions: On May 28, 2015, the
Federal Reserve published a notice in
the Federal Register (80 FR 30459)
requesting public comment for 60 days
on the extension, without revision, of
the FR 4199. The comment period for
this notice expired on July 27, 2015. The
Federal Reserve did not receive any
comments and therefore will proceed
with extending the information
collection as proposed.
Board of Governors of the Federal Reserve
System, August 25, 2015.
Robert deV. Frierson,
Secretary of the Board.
[FR Doc. 2015–21312 Filed 8–27–15; 8:45 am]
BILLING CODE 6210–01–P
FEDERAL RESERVE SYSTEM
Agency Information Collection
Activities: Announcement of Board
Approval Under Delegated Authority
and Submission to OMB
Board of Governors of the
Federal Reserve System.
SUMMARY: Notice is hereby given of the
final approval of proposed information
collections by the Board of Governors of
the Federal Reserve System (Board)
under OMB delegated authority. Boardapproved collections of information are
incorporated into the official OMB
inventory of currently approved
collections of information. Copies of the
Paperwork Reduction Act Submission,
supporting statements and approved
collection of information instruments
are placed into OMB’s public docket
files. The Federal Reserve may not
conduct or sponsor, and the respondent
is not required to respond to, an
information collection that has been
extended, revised, or implemented on or
after October 1, 1995, unless it displays
a currently valid OMB control number.
AGENCY:
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FOR FURTHER INFORMATION CONTACT:
Federal Reserve Board Clearance
Officer, Nuha Elmaghrabi, Office of
the Chief Data Officer, Board of
Governors of the Federal Reserve
System, Washington, DC 20551 (202)
452–3829. Telecommunications
Device for the Deaf (TDD) users may
contact (202) 263–4869, Board of
Governors of the Federal Reserve
System, Washington, DC 20551.
OMB Desk Officer, Shagufta Ahmed,
Office of Information and Regulatory
Affairs, Office of Management and
Budget, New Executive Office
Building, Room 10235, 725 17th
Street NW., Washington, DC 20503.
Final approval under OMB delegated
authority of the revision, without
extension, of the following reports:
1. Report title: Consolidated Financial
Statements for Holding Companies,
Parent Company Only Financial
Statements for Large Holding
Companies, Parent Company Only
Financial Statements for Small Holding
Companies, Financial Statements for
Employee Stock Ownership Plan
Holding Companies.1
Agency form number: FR Y–9C, FR Y–
9LP, FR Y–9SP, FR Y–9ES.
OMB control number: 7100–0128.
Frequency: Quarterly, semiannually,
and annually.
Reporters: Bank holding companies
(BHCs), savings and loan holding
companies (SLHCs), and securities
holding companies (SHCs) (collectively,
‘‘holding companies’’ (HCs)).
Estimated annual reporting hours: FR
Y–9C (non Advanced Approaches):
130,964 hours; FR Y–9C (Advanced
Approaches): 2,500 hours; FR Y–9LP:
17,178 hours; FR Y–9SP: 47,412 hours;
FR Y–9ES: 43 hours.
Estimated average hours per response:
FR Y–9C (non Advanced Approaches):
50.84 hours; FR Y–9C (Advanced
Approaches): 52.09 hours; FR Y–9LP:
5.25 hours; FR Y–9SP: 5.40 hours; FR
Y–9ES: 0.50 hours.
Number of respondents: FR Y–9C
(non Advanced Approaches): 644; FR
Y–9C (Advanced Approaches): 12; FR
Y–9LP: 818; FR Y–9SP: 4,390; FR Y–
9ES: 86.
General description of report: This
information collection is mandatory for
BHCs (12 U.S.C. 12 U.S.C. 1844(c)).
Additionally, section 10 of Home
Owners’ Loan Act (HOLA) (12 U.S.C.
1467a(b)) and 1850a(c)(1)(A),
respectively, authorize the Federal
Reserve to require that SLHCs and
1 The family of FR Y–9 reporting forms also
contains the Supplement to the Consolidated
Financial Statements for Holding Companies (FR
Y–9CS) which is not being revised.
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supervised SHCs file the FR Y–9C with
the Federal Reserve. Confidential
treatment is not routinely given to the
financial data in this report. However,
confidential treatment for the reporting
information, in whole or in part, can be
requested in accordance with the
instructions to the form, pursuant to
sections (b)(4), (b)(6), or (b)(8) of the
Freedom of Information Act (FOIA) (5
U.S.C. 522(b)(4), (b)(6), and (b)(8)).
Abstract: Pursuant to the Bank
Holding Company Act of 1956, as
amended, and HOLA, the Federal
Reserve requires HCs to provide
standardized financial statements to
fulfill the Federal Reserve’s statutory
obligation to supervise these
organizations. HCs file the FR Y–9C and
FR Y–9LP quarterly, the FR Y–9SP
semiannually, and the FR Y–9ES
annually.
2. Report title: Consolidated Holding
Company Report of Equity Investments
in Nonfinancial Companies.
Agency form number: FR Y–12.
OMB control number: 7100–0300.
Frequency: Quarterly and
semiannually.
Reporters: BHCs and SLHCs.
Estimated annual reporting hours: FR
Y–9C filers: 1,452 hours; FR Y–9SP
filers: 198 hours.
Estimated average hours per response:
16.50 hours.
Number of respondents: FR Y–9C
filers: 22; FR Y–9SP filers: 6.
General description of report: This
collection of information is mandatory
pursuant to Section 5(c) of the BHC Act
(12 U.S.C. 1844(c)) and section 10 of
HOLA (12 U.S.C. 1467a(b)). The FR Y–
12 data are not considered confidential.
However, confidential treatment for the
reporting information, in whole or in
part, can be requested in accordance
with the instructions to the form,
pursuant to sections (b)(4), (b)(6), or
(b)(8) of FOIA (5 U.S.C. 522(b)(4), (b)(6),
and (b)(8)).
Abstract: The FR Y–12 collects
information from certain domestic BHCs
and SLHCs on their equity investments
in nonfinancial companies. The FR Y–
12 data serve as an important riskmonitoring device for institutions active
in this business line by allowing
supervisory staff to monitor an
institution’s activity between review
dates. They also serve as an early
warning mechanism, to identity
institutions whose activities in this area
are growing rapidly and therefore
warrant special supervisory attention.
Respondents report the FR Y–12 either
quarterly or semi-annually based on
reporting threshold criteria.
3. Report title: Banking Organization
System Risk Report.
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Agency form number: FR Y–15.
OMB control number: 7100–0352.
Frequency: Annually.
Reporters: BHCs with total
consolidated assets of $50 billion or
more, and any U.S.-based organizations
identified as global systemically
important banks (GSIBs) that do not
otherwise meet the consolidated assets
threshold for BHCs.
Estimated annual reporting hours:
9,735 hours.
Estimated average hours per response:
295 hours.
Number of respondents: 33.
General description of report: This
collection of information is mandatory
pursuant to section 5 of the BHC Act (12
U.S.C. 1844(c)). Except for those items
subject to a delayed release, the
individual data items collected on the
FR Y–15 will be made available to the
public for report dates beginning
December 31, 2013. Though confidential
treatment will not be routinely given to
the financial data collected on the FR
Y–15, respondents may request such
treatment for any information that they
believe is subject to an exemption from
disclosure pursuant to sections (b)(4),
(b)(6), or (b)(8) of FOIA (5 U.S.C.
522(b)(4), (b)(6), and (b)(8)).
Abstract: The FR Y–15 annual report
collects systemic risk data from U.S.
BHCs with total consolidated assets of
$50 billion or more, and any U.S.-based
organizations identified as GSIBs that
do not otherwise meet the consolidated
assets threshold for BHCs. The profile of
the institutions which are subject to
enhanced prudential standards under
section 165 of the Dodd-Frank Wall
Street Reform and Consumer Protection
Act (DFA).
4. Report title: Financial Statements of
U.S. Nonbank Subsidiaries of U.S.
Holding Companies and the
Abbreviated Financial Statements of
U.S. Nonbank Subsidiaries of U.S.
Holding Companies.
Agency form number: FR Y–11 and
FR Y–11S.
OMB control number: 7100–0244.
Frequency: Quarterly and annually.
Reporters: HCs.
Estimated annual reporting hours: FR
Y–11 (quarterly): 15,966 hours; FR Y–11
(annual): 2,441 hours; FR Y–11S: 429
hours.
Estimated average hours per response:
FR Y–11: 6.80 hours; FR Y–11S: 1 hour.
Number of respondents: FR Y–11
(quarterly): 587; FR Y–11 (annual): 359;
FR Y–11S: 429.
General description of report: This
information collection is mandatory (12
U.S.C. 1844(c)). Confidential treatment
is not routinely given to the data in
these reports. However, confidential
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treatment for the reporting information,
in whole or in part, can be requested in
accordance with the instructions to the
form, pursuant to sections (b)(4), (b)(6)
and (b)(8) of FOIA (5 U.S.C. 522(b)(4),
(b)(6) and (b)(8)).
Abstract: The FR Y–11 and FR Y–11S
reporting forms collect financial
information for individual nonfunctionally regulated U.S. nonbank
subsidiaries of domestic HCs. HCs file
the FR Y–11 on a quarterly or annual
basis or the FR Y–11S annually based
on size thresholds, and for the FR Y–
11S, based on an additional threshold
related to the percentage of consolidated
assets of the top-tier organization. The
FR Y–11 family of reports data are used
with other HC data to assess the
condition of HCs that are heavily
engaged in nonbanking activities and to
monitor the volume, nature, and
condition of their nonbanking
operations.
5. Report title: Financial Statements of
Foreign Subsidiaries of U.S. Banking
Organizations and the Abbreviated
Financial Statements of Foreign
Subsidiaries of U.S. Banking
Organizations.
Agency form number: FR 2314 and FR
2314S.
OMB control number: 7100–0073.
Frequency: Quarterly and annually.
Reporters: Foreign subsidiaries of U.S.
state member banks (SMBs), Edge and
agreement corporations, and HCs.
Estimated annual reporting hours: FR
2314 (quarterly): 18,427 hours; FR 2314
(annual): 2,554 hours; FR 2314S: 480
hours.
Estimated average hours per response:
FR 2314: 6.60 hours; FR 2314S: 1 hour.
Number of respondents: FR 2314
(quarterly): 698; FR 2314 (annual): 387;
FR 2314S: 480.
General description of report: This
information collection is mandatory (12
U.S.C. 324, 602, 625, and 1844(c)).
Confidential treatment is not routinely
given to the data in these reports.
However, confidential treatment for the
reporting information, in whole or in
part, can be requested in accordance
with the instructions to the form,
pursuant to sections (b)(4), (b)(6) and
(b)(8) of FOIA (5 U.S.C. 522(b)(4), (b)(6)
and (b)(8)).
Abstract: The FR 2314 and FR 2314S
reporting forms collect financial
information for non-functionally
regulated direct or indirect foreign
subsidiaries of U.S. SMBs, Edge and
agreement corporations, and HCs.
Parent organizations (SMBs, Edge and
agreement corporations, or HCs) file the
FR 2314 on a quarterly or annual basis
or the FR 2314S annually based on
additional size thresholds. The FR 2314
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family of reports data are used to
identify current and potential problems
at the foreign subsidiaries of U.S. parent
companies, to monitor the activities of
U.S. banking organizations in specific
countries, and to develop a better
understanding of activities within the
industry, in general, and of individual
institutions, in particular.
6. Report title: Financial Statements of
U.S. Nonbank Subsidiaries Held by
Foreign Banking Organizations, the
Abbreviated Financial Statements of
U.S. Nonbank Subsidiaries Held by
Foreign Banking Organizations, and the
Capital and Asset Report for Foreign
Banking Organizations.
Agency form number: FR Y–7N, FR
Y–7NS, and FR Y–7Q.
OMB control number: 7100–0125.
Frequency: Quarterly and annually.
Reporters: Foreign banking
organizations (FBOs).
Estimated annual reporting hours: FR
Y–7N (quarterly): 5,168 hours; FR Y–7N
(annual): 612 hours; FR Y–7NS: 74
hours; FR Y–7Q (quarterly): 945 hours;
FR Y–7Q (annual): 50 hours.
Estimated average hours per response:
FR Y–7N (quarterly): 6.8 hours; FR Y–
7N (annual): 6.8 hours; FR Y–7NS: 1
hour; FR Y–7Q (quarterly): 1.75 hours;
FR Y–7Q (annual): 1.5 hours.
Number of respondents: FR Y–7N
(quarterly): 190; FR Y–7N (annual): 90;
FR Y–7NS: 74; FR Y–7Q (quarterly):
135; FR Y–7Q (annual): 33.
General description of report: This
information collection is mandatory (12
U.S.C. 1844(c)) and sections 8(c) and 13
of the International Banking Act (12
U.S.C. 3106(c) and 3108)). Overall, the
Federal Reserve does not consider these
data to be confidential. However,
individual respondents may request
confidential treatment for any of these
reports pursuant to sections (b)(4),
(b)(6), or (b)(8) of FOIA (5 U.S.C.
522(b)(4), (b)(6), and (b)(8)). The
applicability of these exemptions would
need to be determined on a case-by-case
basis.
Abstract: The FR Y–7N and FR Y–
7NS collect financial information for
non-functionally regulated U.S.
nonbank subsidiaries held by FBOs
other than through a U.S. BHC, U.S.
financial holding company (FHC), or
U.S. bank. FBOs file the FR Y–7N
quarterly or annually or the FR Y–7NS
annually predominantly based on asset
size thresholds. The FR Y–7Q collects
consolidated regulatory capital
information from all FBOs either
quarterly or annually. The FR Y–7Q is
filed quarterly by FBOs that have
effectively elected to become FHCs and
by FBOs that have total consolidated
assets of $50 billion or more, regardless
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of FHC status. All other FBOs file the FR
Y–7Q annually.
7. Report title: Quarterly Savings and
Loan Holding Company Report.
Agency form number: FR 2320.
OMB control number: 7100–0345.
Frequency: Quarterly.
Reporters: SLHCs.
Estimated annual reporting hours:
180 hours.
Estimated average hours per response:
2.5 hours.
Number of respondents: 18.
General description of report: This
information collection is mandatory
pursuant to section 312 of the DFA and
section 10 of HOLA, as amended by
section 369 of the DFA, (12 U.S.C.
1467a(b)(2)), as amended by Public Law
111–201, 369(8). Data items C572, C573,
and C574 on Schedule HC may be
protected from disclosure under
exemption 4 of FOIA (5 U.S.C.
552(b)(4)). With regard to the remaining
data items on Schedule HC, the Federal
Reserve has determined that institutions
may request confidential treatment for
any FR 2320 data item or for all FR 2320
data items, and confidential treatment
will be reviewed on a case-by-case basis.
Abstract: The FR 2320 collects select
parent only and consolidated balance
sheet and income statement financial
data and organizational structure date
from SLHCs exempt from initially filing
Federal Reserve regulatory reports. The
FR 2320 is used by the Federal Reserve
to analyze the overall financial
condition of exempt SLHCs to ensure
safe and sound operations.
8. Report title: Savings Association
Holding Company Report.
Agency form number: FR H–(b)11.
OMB control number: 7100–0334.
Frequency: Quarterly.
Reporters: SLHCs.
Estimated annual reporting hours:
264 hours.
Estimated average hours per response:
2 hours.
Number of respondents: 33.
General description of report: This
information collection is mandatory (12
U.S.C. 1467a(b)(2)(A)). The FR H–(b)11
covers 6 different items. However, the
Federal Reserve has determined that
supplemental information in response
to a ‘‘yes’’ answer for the Quarterly
Savings and Loan Holding Company
Report (FR 2320; OMB No. 7100–0345)
FR 2320’s questions 24, 25, and 26 may
be protected from disclosure under
exemption 4 of FOIA, which covers
‘‘trade secrets and commercial or
financial information obtained from a
person [that is] privileged or
confidential’’ (5 U.S.C. 522(b)(4)).
Confidential treatment for the remaining
portion of the reporting information can
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be requested in accordance with the
instructions to the form, pursuant to
sections (b)(4), (b)(6), or (b)(8) of FOIA
(5 U.S.C. 522(b)(4), (b)(6), and (b)(8)).
Abstract: The FR H–(b)11 collects
from exempt SLHCs information on
filings with the Securities and Exchange
Commission (SEC), reports provided by
the nationally recognized statistical
rating organizations and securities
analysts, supplemental information for
select questions from the FR 2320,
financial statements, and other
materially important events and
exhibits. The Federal Reserve uses the
FR H–(b)11 data to analyze the overall
financial condition of exempt SLHCs to
ensure safe and sound operations.
9. Report title: Consolidated Report of
Condition and Income for Edge and
Agreement Corporations.
Agency form number: FR 2886b.
OMB control number: 7100–0086.
Frequency: Quarterly and annually.
Reporters: Banking Edge and
agreement corporations and investment
(nonbanking) Edge and agreement
corporations.
Estimated annual reporting hours:
Banking Edge and agreement
corporations (quarterly): 424 hours;
banking Edge and agreement
corporations (annual): 15 hours;
investment Edge and agreement
corporations: (quarterly): 768 hours;
investment Edge and agreement
corporations: (annual): 182 hours.
Estimated average hours per response:
Banking Edge and agreement
corporations: 15.15 hours; investment
Edge and agreement corporations: 9.60
hours.
Number of respondents: Banking Edge
and agreement corporations (quarterly):
7; banking Edge and agreement
corporations (annual): 1; investment
Edge and agreement corporations:
(quarterly): 20; investment Edge and
agreement corporations: (annual): 19.
General description of report: This
information is mandatory (12 U.S.C.
602, 625). In addition, with respect to
the contact information collected in the
Patriot Act Contact Information section,
the Board’s regulation’s (12 CFR part
211.5(m)) instruct Edge and agreement
corporations to comply with the
information sharing regulations that the
Department of the Treasury issued
pursuant to Section 314(a) of the USA
Patriot Act of 2001, Public Law 107–56,
115 Stat. 307 (31 U.S.C. 5318(h)); and
implemented at 31 CFR part
1010.520(b).
For Edge corporations engaged in
banking, current Schedules RC–M (with
the exception of item 3) and RC–V are
held confidential pursuant to Section
(b)(4) of FOIA (5 U.S.C. 552(b)(4)). For
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investment Edge corporations, only
information collected on Schedule RC–
M (with the exception of item 3) are
given confidential treatment pursuant to
Section (b)(4) of FOIA (5 U.S.C.
552(b)(4)).
In addition, the information provided
in the Patriot Act Contact Information
section may be withheld as confidential
under FOIA to prevent unauthorized
individuals from falsely posing as an
institution’s point-of-contact in order to
gain access to the highly sensitive and
confidential communications sent by
email between the Financial Crimes
Enforcement Network or federal law
enforcement officials and the Patriot Act
point-of-contact. The identity and
contact information of private
individuals, which is collected and
maintained for law enforcement
purposes under the Patriot Act, appears
exempt from disclosure pursuant to
exemption 7(C) of FOIA (5 U.S.C.
552(b)(7)(C)).
Abstract: The FR 2886b collects
quarterly financial data from banking
Edge and agreement corporations and
investment (nonbanking) Edge and
agreement corporations. Except for
examination reports, it provides the
only financial data available for these
corporations. The Federal Reserve is
solely responsible for authorizing,
supervising, and assigning ratings to
Edge and agreement corporations. The
Federal Reserve uses the data collected
on the FR 2886b to identify present and
potential problems and monitor and
develop a better understanding of
activities within the industry.
Current Actions: On March 27, 2015,
the Federal Reserve published a notice
in the Federal Register (80 FR 16386)
requesting public comment for 60 days
on the revision, without extension, of
the financial statements for holding
companies. The comment period
expired on May 26, 2015. The Federal
Reserve did not receive any public
comments addressing the proposed
revisions to these information
collections. However, due to delays in
enhancements to the Federal Reserve’s
automated systems, the Federal Reserve
is extending the implementation date to
March 31, 2016.
Board of Governors of the Federal Reserve
System, August 25, 2015.
Robert deV. Frierson,
Secretary of the Board.
[FR Doc. 2015–21367 Filed 8–27–15; 8:45 am]
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GENERAL SERVICES
ADMINISTRATION
[OMB Control No. 3090–00XX]; [Docket No.
2015–0001; Sequence No. 6]
Submission to OMB for Review; OMB
Control No. 3090–00XX; Wireless
Telecommunications Company
Application
Public Buildings Service,
General Services Administration (GSA).
ACTION: Notice of request for public
comments regarding a new Office of
Management and Budget (OMB)
information clearance.
AGENCY:
Under the provisions of the
Paperwork Reduction Act of 1995 (44
U.S.C. chapter 35), GSA will be
submitting to OMB for review and
approval a new information collection
request concerning the Wireless
Telecommunications Company
Application. GSA will also be
requesting from OMB approval to
characterize this form as a common
form, meaning that GSA will only
request approval for its own use of the
form, rather than aggregating the burden
estimate across all Federal agencies that
may use this form. A previous notice
relating to the Wireless
Telecommunications Company
Application was published in the
Federal Register on March 12, 2015, at
80 FR 13004. One respondent submitted
20 comments on this collection.
DATES: Submit comments on or before
September 28, 2015.
ADDRESSES: Submit comments
identified by Information Collection
3090–00XX regarding this burden
estimate or any other aspect of this
collection of information, including
suggestions for reducing this burden to:
Office of Information and Regulatory
Affairs of OMB, Attention: Desk Officer
for GSA, Room 10236, NEOB,
Washington, DC 20503. Additionally
submit a copy to GSA by any of the
following methods:
SUMMARY:
• Regulations.gov: https://
www.regulations.gov. Submit comments
via the Federal eRulemaking portal by
searching for Information Collection 3090–
00XX. Select the link ‘‘Comment Now’’
that corresponds with ‘‘Information
Collection 3090–00xx; Wireless
Telecommunications Company
Application.’’ Follow the instructions
provided on the screen. Please include
your name, company name (if any) and
‘‘Information Collection 3090–00XX;
Wireless Telecommunications Company
Application’’ on your attached document.
• Mail: U.S. General Services
Administration, Regulatory Secretariat
Division (MVCB), 1800 F Street NW.,
E:\FR\FM\28AUN1.SGM
28AUN1
Agencies
[Federal Register Volume 80, Number 167 (Friday, August 28, 2015)]
[Notices]
[Pages 52282-52285]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2015-21367]
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FEDERAL RESERVE SYSTEM
Agency Information Collection Activities: Announcement of Board
Approval Under Delegated Authority and Submission to OMB
AGENCY: Board of Governors of the Federal Reserve System.
SUMMARY: Notice is hereby given of the final approval of proposed
information collections by the Board of Governors of the Federal
Reserve System (Board) under OMB delegated authority. Board-approved
collections of information are incorporated into the official OMB
inventory of currently approved collections of information. Copies of
the Paperwork Reduction Act Submission, supporting statements and
approved collection of information instruments are placed into OMB's
public docket files. The Federal Reserve may not conduct or sponsor,
and the respondent is not required to respond to, an information
collection that has been extended, revised, or implemented on or after
October 1, 1995, unless it displays a currently valid OMB control
number.
[[Page 52283]]
FOR FURTHER INFORMATION CONTACT:
Federal Reserve Board Clearance Officer, Nuha Elmaghrabi, Office of the
Chief Data Officer, Board of Governors of the Federal Reserve System,
Washington, DC 20551 (202) 452-3829. Telecommunications Device for the
Deaf (TDD) users may contact (202) 263-4869, Board of Governors of the
Federal Reserve System, Washington, DC 20551.
OMB Desk Officer, Shagufta Ahmed, Office of Information and Regulatory
Affairs, Office of Management and Budget, New Executive Office
Building, Room 10235, 725 17th Street NW., Washington, DC 20503.
Final approval under OMB delegated authority of the revision,
without extension, of the following reports:
1. Report title: Consolidated Financial Statements for Holding
Companies, Parent Company Only Financial Statements for Large Holding
Companies, Parent Company Only Financial Statements for Small Holding
Companies, Financial Statements for Employee Stock Ownership Plan
Holding Companies.\1\
---------------------------------------------------------------------------
\1\ The family of FR Y-9 reporting forms also contains the
Supplement to the Consolidated Financial Statements for Holding
Companies (FR Y-9CS) which is not being revised.
---------------------------------------------------------------------------
Agency form number: FR Y-9C, FR Y-9LP, FR Y-9SP, FR Y-9ES.
OMB control number: 7100-0128.
Frequency: Quarterly, semiannually, and annually.
Reporters: Bank holding companies (BHCs), savings and loan holding
companies (SLHCs), and securities holding companies (SHCs)
(collectively, ``holding companies'' (HCs)).
Estimated annual reporting hours: FR Y-9C (non Advanced
Approaches): 130,964 hours; FR Y-9C (Advanced Approaches): 2,500 hours;
FR Y-9LP: 17,178 hours; FR Y-9SP: 47,412 hours; FR Y-9ES: 43 hours.
Estimated average hours per response: FR Y-9C (non Advanced
Approaches): 50.84 hours; FR Y-9C (Advanced Approaches): 52.09 hours;
FR Y-9LP: 5.25 hours; FR Y-9SP: 5.40 hours; FR Y-9ES: 0.50 hours.
Number of respondents: FR Y-9C (non Advanced Approaches): 644; FR
Y-9C (Advanced Approaches): 12; FR Y-9LP: 818; FR Y-9SP: 4,390; FR Y-
9ES: 86.
General description of report: This information collection is
mandatory for BHCs (12 U.S.C. 12 U.S.C. 1844(c)). Additionally, section
10 of Home Owners' Loan Act (HOLA) (12 U.S.C. 1467a(b)) and
1850a(c)(1)(A), respectively, authorize the Federal Reserve to require
that SLHCs and supervised SHCs file the FR Y-9C with the Federal
Reserve. Confidential treatment is not routinely given to the financial
data in this report. However, confidential treatment for the reporting
information, in whole or in part, can be requested in accordance with
the instructions to the form, pursuant to sections (b)(4), (b)(6), or
(b)(8) of the Freedom of Information Act (FOIA) (5 U.S.C. 522(b)(4),
(b)(6), and (b)(8)).
Abstract: Pursuant to the Bank Holding Company Act of 1956, as
amended, and HOLA, the Federal Reserve requires HCs to provide
standardized financial statements to fulfill the Federal Reserve's
statutory obligation to supervise these organizations. HCs file the FR
Y-9C and FR Y-9LP quarterly, the FR Y-9SP semiannually, and the FR Y-
9ES annually.
2. Report title: Consolidated Holding Company Report of Equity
Investments in Nonfinancial Companies.
Agency form number: FR Y-12.
OMB control number: 7100-0300.
Frequency: Quarterly and semiannually.
Reporters: BHCs and SLHCs.
Estimated annual reporting hours: FR Y-9C filers: 1,452 hours; FR
Y-9SP filers: 198 hours.
Estimated average hours per response: 16.50 hours.
Number of respondents: FR Y-9C filers: 22; FR Y-9SP filers: 6.
General description of report: This collection of information is
mandatory pursuant to Section 5(c) of the BHC Act (12 U.S.C. 1844(c))
and section 10 of HOLA (12 U.S.C. 1467a(b)). The FR Y-12 data are not
considered confidential. However, confidential treatment for the
reporting information, in whole or in part, can be requested in
accordance with the instructions to the form, pursuant to sections
(b)(4), (b)(6), or (b)(8) of FOIA (5 U.S.C. 522(b)(4), (b)(6), and
(b)(8)).
Abstract: The FR Y-12 collects information from certain domestic
BHCs and SLHCs on their equity investments in nonfinancial companies.
The FR Y-12 data serve as an important risk-monitoring device for
institutions active in this business line by allowing supervisory staff
to monitor an institution's activity between review dates. They also
serve as an early warning mechanism, to identity institutions whose
activities in this area are growing rapidly and therefore warrant
special supervisory attention. Respondents report the FR Y-12 either
quarterly or semi-annually based on reporting threshold criteria.
3. Report title: Banking Organization System Risk Report.
Agency form number: FR Y-15.
OMB control number: 7100-0352.
Frequency: Annually.
Reporters: BHCs with total consolidated assets of $50 billion or
more, and any U.S.-based organizations identified as global
systemically important banks (GSIBs) that do not otherwise meet the
consolidated assets threshold for BHCs.
Estimated annual reporting hours: 9,735 hours.
Estimated average hours per response: 295 hours.
Number of respondents: 33.
General description of report: This collection of information is
mandatory pursuant to section 5 of the BHC Act (12 U.S.C. 1844(c)).
Except for those items subject to a delayed release, the individual
data items collected on the FR Y-15 will be made available to the
public for report dates beginning December 31, 2013. Though
confidential treatment will not be routinely given to the financial
data collected on the FR Y-15, respondents may request such treatment
for any information that they believe is subject to an exemption from
disclosure pursuant to sections (b)(4), (b)(6), or (b)(8) of FOIA (5
U.S.C. 522(b)(4), (b)(6), and (b)(8)).
Abstract: The FR Y-15 annual report collects systemic risk data
from U.S. BHCs with total consolidated assets of $50 billion or more,
and any U.S.-based organizations identified as GSIBs that do not
otherwise meet the consolidated assets threshold for BHCs. The profile
of the institutions which are subject to enhanced prudential standards
under section 165 of the Dodd-Frank Wall Street Reform and Consumer
Protection Act (DFA).
4. Report title: Financial Statements of U.S. Nonbank Subsidiaries
of U.S. Holding Companies and the Abbreviated Financial Statements of
U.S. Nonbank Subsidiaries of U.S. Holding Companies.
Agency form number: FR Y-11 and FR Y-11S.
OMB control number: 7100-0244.
Frequency: Quarterly and annually.
Reporters: HCs.
Estimated annual reporting hours: FR Y-11 (quarterly): 15,966
hours; FR Y-11 (annual): 2,441 hours; FR Y-11S: 429 hours.
Estimated average hours per response: FR Y-11: 6.80 hours; FR Y-
11S: 1 hour.
Number of respondents: FR Y-11 (quarterly): 587; FR Y-11 (annual):
359; FR Y-11S: 429.
General description of report: This information collection is
mandatory (12 U.S.C. 1844(c)). Confidential treatment is not routinely
given to the data in these reports. However, confidential
[[Page 52284]]
treatment for the reporting information, in whole or in part, can be
requested in accordance with the instructions to the form, pursuant to
sections (b)(4), (b)(6) and (b)(8) of FOIA (5 U.S.C. 522(b)(4), (b)(6)
and (b)(8)).
Abstract: The FR Y-11 and FR Y-11S reporting forms collect
financial information for individual non-functionally regulated U.S.
nonbank subsidiaries of domestic HCs. HCs file the FR Y-11 on a
quarterly or annual basis or the FR Y-11S annually based on size
thresholds, and for the FR Y-11S, based on an additional threshold
related to the percentage of consolidated assets of the top-tier
organization. The FR Y-11 family of reports data are used with other HC
data to assess the condition of HCs that are heavily engaged in
nonbanking activities and to monitor the volume, nature, and condition
of their nonbanking operations.
5. Report title: Financial Statements of Foreign Subsidiaries of
U.S. Banking Organizations and the Abbreviated Financial Statements of
Foreign Subsidiaries of U.S. Banking Organizations.
Agency form number: FR 2314 and FR 2314S.
OMB control number: 7100-0073.
Frequency: Quarterly and annually.
Reporters: Foreign subsidiaries of U.S. state member banks (SMBs),
Edge and agreement corporations, and HCs.
Estimated annual reporting hours: FR 2314 (quarterly): 18,427
hours; FR 2314 (annual): 2,554 hours; FR 2314S: 480 hours.
Estimated average hours per response: FR 2314: 6.60 hours; FR
2314S: 1 hour.
Number of respondents: FR 2314 (quarterly): 698; FR 2314 (annual):
387; FR 2314S: 480.
General description of report: This information collection is
mandatory (12 U.S.C. 324, 602, 625, and 1844(c)). Confidential
treatment is not routinely given to the data in these reports. However,
confidential treatment for the reporting information, in whole or in
part, can be requested in accordance with the instructions to the form,
pursuant to sections (b)(4), (b)(6) and (b)(8) of FOIA (5 U.S.C.
522(b)(4), (b)(6) and (b)(8)).
Abstract: The FR 2314 and FR 2314S reporting forms collect
financial information for non-functionally regulated direct or indirect
foreign subsidiaries of U.S. SMBs, Edge and agreement corporations, and
HCs. Parent organizations (SMBs, Edge and agreement corporations, or
HCs) file the FR 2314 on a quarterly or annual basis or the FR 2314S
annually based on additional size thresholds. The FR 2314 family of
reports data are used to identify current and potential problems at the
foreign subsidiaries of U.S. parent companies, to monitor the
activities of U.S. banking organizations in specific countries, and to
develop a better understanding of activities within the industry, in
general, and of individual institutions, in particular.
6. Report title: Financial Statements of U.S. Nonbank Subsidiaries
Held by Foreign Banking Organizations, the Abbreviated Financial
Statements of U.S. Nonbank Subsidiaries Held by Foreign Banking
Organizations, and the Capital and Asset Report for Foreign Banking
Organizations.
Agency form number: FR Y-7N, FR Y-7NS, and FR Y-7Q.
OMB control number: 7100-0125.
Frequency: Quarterly and annually.
Reporters: Foreign banking organizations (FBOs).
Estimated annual reporting hours: FR Y-7N (quarterly): 5,168 hours;
FR Y-7N (annual): 612 hours; FR Y-7NS: 74 hours; FR Y-7Q (quarterly):
945 hours; FR Y-7Q (annual): 50 hours.
Estimated average hours per response: FR Y-7N (quarterly): 6.8
hours; FR Y-7N (annual): 6.8 hours; FR Y-7NS: 1 hour; FR Y-7Q
(quarterly): 1.75 hours; FR Y-7Q (annual): 1.5 hours.
Number of respondents: FR Y-7N (quarterly): 190; FR Y-7N (annual):
90; FR Y-7NS: 74; FR Y-7Q (quarterly): 135; FR Y-7Q (annual): 33.
General description of report: This information collection is
mandatory (12 U.S.C. 1844(c)) and sections 8(c) and 13 of the
International Banking Act (12 U.S.C. 3106(c) and 3108)). Overall, the
Federal Reserve does not consider these data to be confidential.
However, individual respondents may request confidential treatment for
any of these reports pursuant to sections (b)(4), (b)(6), or (b)(8) of
FOIA (5 U.S.C. 522(b)(4), (b)(6), and (b)(8)). The applicability of
these exemptions would need to be determined on a case-by-case basis.
Abstract: The FR Y-7N and FR Y-7NS collect financial information
for non-functionally regulated U.S. nonbank subsidiaries held by FBOs
other than through a U.S. BHC, U.S. financial holding company (FHC), or
U.S. bank. FBOs file the FR Y-7N quarterly or annually or the FR Y-7NS
annually predominantly based on asset size thresholds. The FR Y-7Q
collects consolidated regulatory capital information from all FBOs
either quarterly or annually. The FR Y-7Q is filed quarterly by FBOs
that have effectively elected to become FHCs and by FBOs that have
total consolidated assets of $50 billion or more, regardless of FHC
status. All other FBOs file the FR Y-7Q annually.
7. Report title: Quarterly Savings and Loan Holding Company Report.
Agency form number: FR 2320.
OMB control number: 7100-0345.
Frequency: Quarterly.
Reporters: SLHCs.
Estimated annual reporting hours: 180 hours.
Estimated average hours per response: 2.5 hours.
Number of respondents: 18.
General description of report: This information collection is
mandatory pursuant to section 312 of the DFA and section 10 of HOLA, as
amended by section 369 of the DFA, (12 U.S.C. 1467a(b)(2)), as amended
by Public Law 111-201, 369(8). Data items C572, C573, and C574 on
Schedule HC may be protected from disclosure under exemption 4 of FOIA
(5 U.S.C. 552(b)(4)). With regard to the remaining data items on
Schedule HC, the Federal Reserve has determined that institutions may
request confidential treatment for any FR 2320 data item or for all FR
2320 data items, and confidential treatment will be reviewed on a case-
by-case basis.
Abstract: The FR 2320 collects select parent only and consolidated
balance sheet and income statement financial data and organizational
structure date from SLHCs exempt from initially filing Federal Reserve
regulatory reports. The FR 2320 is used by the Federal Reserve to
analyze the overall financial condition of exempt SLHCs to ensure safe
and sound operations.
8. Report title: Savings Association Holding Company Report.
Agency form number: FR H-(b)11.
OMB control number: 7100-0334.
Frequency: Quarterly.
Reporters: SLHCs.
Estimated annual reporting hours: 264 hours.
Estimated average hours per response: 2 hours.
Number of respondents: 33.
General description of report: This information collection is
mandatory (12 U.S.C. 1467a(b)(2)(A)). The FR H-(b)11 covers 6 different
items. However, the Federal Reserve has determined that supplemental
information in response to a ``yes'' answer for the Quarterly Savings
and Loan Holding Company Report (FR 2320; OMB No. 7100-0345) FR 2320's
questions 24, 25, and 26 may be protected from disclosure under
exemption 4 of FOIA, which covers ``trade secrets and commercial or
financial information obtained from a person [that is] privileged or
confidential'' (5 U.S.C. 522(b)(4)). Confidential treatment for the
remaining portion of the reporting information can
[[Page 52285]]
be requested in accordance with the instructions to the form, pursuant
to sections (b)(4), (b)(6), or (b)(8) of FOIA (5 U.S.C. 522(b)(4),
(b)(6), and (b)(8)).
Abstract: The FR H-(b)11 collects from exempt SLHCs information on
filings with the Securities and Exchange Commission (SEC), reports
provided by the nationally recognized statistical rating organizations
and securities analysts, supplemental information for select questions
from the FR 2320, financial statements, and other materially important
events and exhibits. The Federal Reserve uses the FR H-(b)11 data to
analyze the overall financial condition of exempt SLHCs to ensure safe
and sound operations.
9. Report title: Consolidated Report of Condition and Income for
Edge and Agreement Corporations.
Agency form number: FR 2886b.
OMB control number: 7100-0086.
Frequency: Quarterly and annually.
Reporters: Banking Edge and agreement corporations and investment
(nonbanking) Edge and agreement corporations.
Estimated annual reporting hours: Banking Edge and agreement
corporations (quarterly): 424 hours; banking Edge and agreement
corporations (annual): 15 hours; investment Edge and agreement
corporations: (quarterly): 768 hours; investment Edge and agreement
corporations: (annual): 182 hours.
Estimated average hours per response: Banking Edge and agreement
corporations: 15.15 hours; investment Edge and agreement corporations:
9.60 hours.
Number of respondents: Banking Edge and agreement corporations
(quarterly): 7; banking Edge and agreement corporations (annual): 1;
investment Edge and agreement corporations: (quarterly): 20; investment
Edge and agreement corporations: (annual): 19.
General description of report: This information is mandatory (12
U.S.C. 602, 625). In addition, with respect to the contact information
collected in the Patriot Act Contact Information section, the Board's
regulation's (12 CFR part 211.5(m)) instruct Edge and agreement
corporations to comply with the information sharing regulations that
the Department of the Treasury issued pursuant to Section 314(a) of the
USA Patriot Act of 2001, Public Law 107-56, 115 Stat. 307 (31 U.S.C.
5318(h)); and implemented at 31 CFR part 1010.520(b).
For Edge corporations engaged in banking, current Schedules RC-M
(with the exception of item 3) and RC-V are held confidential pursuant
to Section (b)(4) of FOIA (5 U.S.C. 552(b)(4)). For investment Edge
corporations, only information collected on Schedule RC-M (with the
exception of item 3) are given confidential treatment pursuant to
Section (b)(4) of FOIA (5 U.S.C. 552(b)(4)).
In addition, the information provided in the Patriot Act Contact
Information section may be withheld as confidential under FOIA to
prevent unauthorized individuals from falsely posing as an
institution's point-of-contact in order to gain access to the highly
sensitive and confidential communications sent by email between the
Financial Crimes Enforcement Network or federal law enforcement
officials and the Patriot Act point-of-contact. The identity and
contact information of private individuals, which is collected and
maintained for law enforcement purposes under the Patriot Act, appears
exempt from disclosure pursuant to exemption 7(C) of FOIA (5 U.S.C.
552(b)(7)(C)).
Abstract: The FR 2886b collects quarterly financial data from
banking Edge and agreement corporations and investment (nonbanking)
Edge and agreement corporations. Except for examination reports, it
provides the only financial data available for these corporations. The
Federal Reserve is solely responsible for authorizing, supervising, and
assigning ratings to Edge and agreement corporations. The Federal
Reserve uses the data collected on the FR 2886b to identify present and
potential problems and monitor and develop a better understanding of
activities within the industry.
Current Actions: On March 27, 2015, the Federal Reserve published a
notice in the Federal Register (80 FR 16386) requesting public comment
for 60 days on the revision, without extension, of the financial
statements for holding companies. The comment period expired on May 26,
2015. The Federal Reserve did not receive any public comments
addressing the proposed revisions to these information collections.
However, due to delays in enhancements to the Federal Reserve's
automated systems, the Federal Reserve is extending the implementation
date to March 31, 2016.
Board of Governors of the Federal Reserve System, August 25,
2015.
Robert deV. Frierson,
Secretary of the Board.
[FR Doc. 2015-21367 Filed 8-27-15; 8:45 am]
BILLING CODE 6210-01-P