SECTION 660:11-3-25. Reports

Latest version.

(a)   Reports required. Each investment certificate issuer shall prepare and file with the Administrator quarterly reports for the quarters other than the quarter ending the fiscal year. Each report shall include the following:
(1)   balance sheet and statement of income at the close of business on the last day of the quarter covered by said report;
(2)   a schedule of the loans classified as loss, doubtful, substandard or special mention pursuant to 660:11-3-21, to include the loan balance amount of accrued interest and value of collateral for each loan appearing thereon; and
(3)   aging schedules as prepared in accordance with 660:11-3-21.
(b)   When to file. Each report shall be submitted to the Administrator within thirty (30) days of the end of the quarter for which the report applies.

[Source: Added at 21 Ok Reg 2532, eff 7-1-04]

                    
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