Pilot Launch You have early access to the Barinhall Compliance Intelligence Portal. Coverage and features are expanding weekly. Share feedback →
← Back to Feed
View source document ↗
T4 OCC High Confidence Guidance

Prohibition Against Interstate Deposits: Annual Host State Loan-to-Deposit Ratios

Annual publication of host state loan-to-deposit ratios for Section 109 IBBEA compliance assessment

MINIMAL
Impact Level
Top: Compliance (1)

Advisory Assessment

Impact. Community banks with interstate branches must update their Section 109 IBBEA compliance calculations using the OCC's newly published host state loan-to-deposit ratios. This annual data refresh affects the mathematical benchmarks used to determine whether your institution's statewide lending activity satisfies the deposit production prohibition test.

Risk. Examination scrutiny centers on banks that fail to incorporate current ratios into their compliance monitoring, particularly institutions operating near the 50% threshold that triggers enhanced CRA examination requirements. The compliance function bears responsibility for ensuring accurate ratio applications in ongoing Section 109 assessments.

Recommended Action. Have your compliance team pull the updated ratios and recalculate your bank's statewide loan-to-deposit performance against each applicable host state benchmark within the next month. Document the analysis and flag any states where your ratio falls below 50% of the host state ratio, as this triggers additional CRA examination protocols.

Watch. Monitor your quarterly lending and deposit volumes against these updated benchmarks throughout 2024, particularly if your institution operates close to triggering thresholds. The OCC will publish fresh ratios again next year, requiring another compliance calculation update.

Classification

Regulatory Program
Community Reinvestment Act (CRA)
Doc Type
Guidance
Effective Date
Date not stated
Days to Action
Comment Deadline
Published
2026-05-01

Urgency Basis

Annual data update with no new compliance obligations or immediate actions required

Operational Context

Affected Functions
Compliance
Institution Applicability
Community

Impact by Category

Compliance
1
Operational
1
Data Governance
0
Model Risk
0
Reporting & Disclosure
0
Capital & Liquidity
0
Consumer Protection
0
Third-Party Risk
0

Key Requirements

- Review updated host state LTD ratios against bank's statewide ratios for covered interstate branches - Assess compliance with Section 109 IBBEA deposit production prohibition using new ratios - Monitor for potential second-step testing if statewide LTD falls below 50% of host state ratio

Scoring Rationale

This is a routine annual data update with minimal impact. The bulletin provides updated host state loan-to-deposit ratios used for existing Section 109 compliance testing but creates no new obligations. Only community banks with covered interstate branches need to review the data. The compliance score reflects awareness and monitoring requirements rather than substantive regulatory changes.

Scored: 2026-05-15T06:54:13.594Z Model: claude-sonnet-4-20250514 Confidence: High Aggregate Score: 1.0
AI Analysis Disclosure — This record, including its scores, impact assessments, and Advisory Assessment (impact, risk, and recommended actions), was generated by an AI model and may contain errors or omissions. The Advisory Assessment is a starting point for analysis, not a substitute for professional judgment. Effective dates, applicability determinations, impact assessments, and any recommended actions should be independently verified against primary regulatory source documents and reviewed by qualified compliance or legal personnel before taking compliance action. This output does not constitute legal or compliance advice.