(1) The A bank department shall shall make to call the for the department regular call reports specified in this section at least three times each year. year according to the form that may be prescribed by the department, verified by oath or affirmation of the president, vice president, or cashier of the bank and attested by the signature of at least two of the directors other than the subscribing officer.

(2) A bank shall make to the department regular Each call reports according to report must exhibit in detail, and under appropriate schedules, the form that may be prescribed by resources and liabilities the of department, verified by oath or affirmation of the the bank president, vice president, or cashier of at the bank and attested close by of business on any past day specified by the signature of at least two of department. The "past day specified" by the directors other than department, under the subscribing officer. provisions of this section, must be the day designated

(3) Each The call report must exhibit in detail, and under appropriate schedules, be transmitted to the resources and liabilities of department within 30 days after the bank at the close of business on any past day specified by the department. The "past day specified" by the department, under the provisions subsection (2). A bank's successful and timely electronic transmittal of this section, must be its call report to the day designated by applicable federal banking regulator or authority satisfies the comptroller of currency of bank's obligation to transmit the United States for reports report to the department. The original signature page of national banking associations. the bank's call report that complies with subsection (1) must be permanently retained by the bank and available for the department's review. A nondepository trust company that is not insured by the federal deposit insurance corporation shall transmit its call report directly to the department in hard copy or imaged form.

(4) The report must be transmitted to the department within 30 days after the receipt of a request or requisition for it and must be in a form that the department may require.

Reports to department