Summary of Common Report Parameters

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Below is a summary of the reports for each module and the parameters that are required in each report.  Also, a description of the Reporting Type field that is common in each report.

 

SHOCK REPORTS

PARAMETERS

Fiscal Year Financial Statement

Fiscal Year Yield Summary

Runoff by Fiscal Year

Scenario

Fiscal Year

Balance Type

Projected Financial Statement

Projected Yield Summary

Runoff by Projected

Back Testing YTD Volume-Yield Var

Back Testing Fin Statement Variance

Back Testing Yield Variance

Scenario

Balance Type

 

Maturity Analysis

Scenario

Application Code

 

Shock Income Summary

Time Period

Balance Type

 

Shock Volume-Reinvestment Summary

Scenario

Fiscal Year

 

Repricing Loan Volumes

Scenario

Time Period

 

Runoff By Type

Scenario

 

 

Reset Analysis

None

 

 

 

BUDGETING

PARAMETERS

Budget Fiscal Year Financial Statement

Budget Fiscal Year Yield Summary

Budget Fiscal Year Income-Yield Summary

Bdgt_Scenario

Fiscal Year

Balance Type

Budget Simulation Proj. Financial Statement

Budget Simulation Proj. Yield Summary

Bdgt_Scenario

Balance Type

 

Budget Variance

Time Frame

Balance Type

 

Budget Comparison-Budget vs Cur Yr End

Budget Variance-Cur Yr End vs Budget Yr End

Budget Audit Report

Balance Type

 

 

Fiscal Year Budget Variance

Balance Type

Budget Scenario

 

Bud. Simulation Volume Reinvestment Summary

Bdgt_Scenario

Fiscal Year

 

 

ADVANCED EVE

PARAMETERS

Advanced EVE Detail

Advanced EVE Summary

Report Level



FASB 107 Reporting

None



 

LIQUIDITY

PARAMETERS

Liquidity Ratios - Current

Liquidity Ratios - Historical

LiqRatio

LiqRatio


Sources & Uses Proj Avail Funds

Sources & Uses Proj Volumes

Scenario

LiqRatio


 

STRATIFICATION

PARAMETERS

CD Activity Summary

DDA Activity Summary

Loan Activity Summary

Loan Analysis by Call Report Code

Loan Analysis by Officer Code

Index Stratification by Account

Index Stratification by Rate

CD Stratification by Term

Past Due-Non Accrual

None



New Activity by Officer

Stratification Summary

Stratification by Account

Stratification Account Detail

Application Code

Strat Type


 

GAP

PARAMETERS

Maturity Gap

Rate Gap

None



Maturity Gap Summary

Rate Gap Summary

Sum Type



Runoff by Rate Review

Maturity Runoff by Account

Application Code



 

Reporting Type: If you have selected to operate IRR-Solutions® II at the consolidated institution level you may only select Consolidated in the drop-down box.  You will not be able to select branches.  If you have selected to run at the branch level, you may select Each Branch or the individual branches as well as Consolidated. You can set a report to print/preview only by Consolidated or branches but you can also set the reporting type to Runtime, which will cause a Reporting Mode screen to be displayed each time you print/preview and you can decide at that time which you would like to see; by consolidated or by branches.  The previous runtime setting (consolidated or branches) will remain the next time you select the report to print/preview so that you can quickly print or preview the report. If regions have been setup, reports can be printed by all regions or individual regions.

 

Viewing Reports: Many reports can be viewed through their respective modules or through the Reporting Module under My Reports (if they have been set up here).