Net Worth for PCA (numerator, net of CECL transition)
PCA net worth ratio numerator. Before 2023: plain net worth (a997). From 2023-03-31: net worth minus CECL transition provision (nw0004).
net_worth_pca_numerator · A figure computed from filed figures
Definition
Two versions. Release v2026.2.27 covers Q1 2019 to Q2 2026, so its figures break at Q1 2023. Why account codes change
- Q1 2023
NW0004is read. The series breaks here: a figure before it and one after are not read from the same accounts.
2 accounts, 1 of which a change of definition adds, drops or turns round.
| Account | NCUA's description, on the current form | Version 1until Q4 2022 | Version 2from Q1 2023 |
|---|---|---|---|
997 | Total Net Worth | added | added |
NW0004 | CECL Transition Provision (as determined under 702.703(c)) Read from Q1 2023 | not read | subtracted |
The callseries expressions
- Version 2, from Q1 2023
a997 - nw0004- Version 1, until Q4 2022
a997
The form’s account 997 is a997 in an expression and in the release’s files.
The release publishes no peer figures for this measure.
About the series
- Code
net_worth_pca_numerator· currency- Coverage
- Q1 2019 to Q2 2026: the cycles 2019-03-31 to 2026-06-30
- NCUA
- NCUA's Financial Performance Report has a line defined by the same accounts as this measure's definition before Q1 2023. How the engine compares them
- Same accounts
- CECL Transition Provision also reads
NW0004. - Loss Coverage Denominator also reads
997. - Net Worth also reads
997. - Total Assets for PCA (denominator, simplified) also reads
NW0004.
- CECL Transition Provision also reads
- Ratios
- Net Worth / Total Assets excluding CECL Transition Provision
net_worth_to_total_assets_simplified
- Net Worth / Total Assets excluding CECL Transition Provision
- How to cite it
- QuarterCall Callseries, series
net_worth_pca_numerator, release v2026.2.27.
NCUA’s descriptions are the current Call Report form’s wording.
Source: NCUA Call Report; definitions from the catalogue of release v2026.2.27.
QuarterCall publishes analysis of publicly available NCUA Call Report data. Nothing here is investment, financial, or membership advice.