[Federal Register Volume 90, Number 243 (Monday, December 22, 2025)]
[Proposed Rules]
[Pages 59744-59764]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2025-23547]


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Proposed Rules
                                                Federal Register
________________________________________________________________________

This section of the FEDERAL REGISTER contains notices to the public of 
the proposed issuance of rules and regulations. The purpose of these 
notices is to give interested persons an opportunity to participate in 
the rule making prior to the adoption of the final rules.

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Federal Register / Vol. 90, No. 243 / Monday, December 22, 2025 / 
Proposed Rules

[[Page 59744]]



DEPARTMENT OF THE TREASURY

Office of the Comptroller of the Currency

12 CFR Part 25

[Docket ID OCC-2025-0669]


Community Reinvestment Act: Simplified Strategic Plan Process for 
Community Banks

AGENCY: Office of the Comptroller of the Currency, Treasury.

ACTION: Proposed guidance and request for comment.

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SUMMARY: The Office of the Comptroller of the Currency (OCC or agency) 
is proposing supplemental guidance on a simplified strategic plan 
process for community banks interested in requesting that the OCC 
evaluate their Community Reinvestment Act (CRA) performance under a 
strategic plan. The proposed simplified strategic plan process is 
designed to make the strategic plan option more accessible to and less 
burdensome for community banks.

DATES: Comments must be received by February 20, 2026.

ADDRESSES: Commenters are encouraged to submit comments through the 
Federal eRulemaking Portal. Please use the title ``Community 
Reinvestment Act: Simplified Strategic Plan Process for Community 
Banks'' to facilitate the organization and distribution of the 
comments. You may submit comments by any of the following methods:
     Federal eRulemaking Portal--Regulations.gov:
    Go to https://regulations.gov. Enter Docket ID ``OCC-2025-0669'' in 
the Search Box and click ``Search.'' Public comments can be submitted 
via the ``Comment'' box below the displayed document information or by 
clicking on the document title and then clicking the ``Comment'' box on 
the top-left side of the screen. For help with submitting effective 
comments, please click on ``Commenter's Checklist.'' For assistance 
with the Regulations.gov site, please call 1-866-498-2945 (toll free) 
Monday-Friday, 9 a.m.-5 p.m. EST, or email [email protected].
     Mail: Chief Counsel's Office, Attention: Comment 
Processing, Office of the Comptroller of the Currency, 400 7th Street 
SW, Suite 3E-218, Washington, DC 20219.
     Hand Delivery/Courier: 400 7th Street SW, Suite 3E-218, 
Washington, DC 20219.
    Instructions: You must include ``OCC'' as the agency name and 
Docket ID ``OCC-2025-0669'' in your comment. In general, the OCC will 
enter all comments received into the docket and publish the comments on 
the Regulations.gov website without change, including any business or 
personal information provided such as name and address information, 
email addresses, or phone numbers. Comments received, including 
attachments and other supporting materials, are part of the public 
record and subject to public disclosure. Do not include any information 
in your comment or supporting materials that you consider confidential 
or inappropriate for public disclosure.
    You may review comments and other related materials that pertain to 
this action by the following method:
     Viewing Comments Electronically--Regulations.gov:
    Go to https://regulations.gov/. Enter Docket ID ``OCC-2025-0669'' 
in the Search Box and click ``Search.'' Click on the ``Dockets'' tab 
and then the document's title. After clicking the document's title, 
click the ``Browse All Comments'' tab. Comments can be viewed and 
filtered by clicking on the ``Sort By'' drop-down on the right side of 
the screen or the ``Refine Comments Results'' options on the left side 
of the screen. Supporting materials can be viewed by clicking on the 
``Browse Documents'' tab. Click on the ``Sort By'' drop-down on the 
right side of the screen or the ``Refine Results'' options on the left 
side of the screen checking the ``Supporting & Related Material'' 
checkbox. For assistance with the Regulations.gov site, please call 1-
866-498-2945 (toll free) Monday-Friday, 9 a.m.-5 p.m. EST, or email 
[email protected].
    The docket may be viewed after the close of the comment period in 
the same manner as during the comment period.

FOR FURTHER INFORMATION CONTACT: Emily Boyes, Counsel, Chief Counsel's 
Office, 202-649-5490; Andrea Shearin, Policy Specialist, or Cassandra 
Remmenga, Policy Specialist, Office of the Chief National Bank 
Examiner, 202-649-5470. If you are deaf, hard of hearing, or have a 
speech disability, please dial 7-1-1 to access telecommunications relay 
services.

SUPPLEMENTARY INFORMATION:

I. Introduction

    Congress enacted the CRA \1\ in 1977 based on its findings that: 
``(1) regulated financial institutions are required by law to 
demonstrate that their deposit facilities serve the convenience and 
needs of the communities in which they are chartered to do business; 
(2) the convenience and needs of communities include the need for 
credit services as well as deposit services; and (3) regulated 
financial institutions have continuing and affirmative obligation[s] to 
help meet the credit needs of the local communities in which they are 
chartered.'' \2\ Accordingly, the purpose of the CRA is to require the 
OCC \3\ to encourage regulated financial institutions \4\ ``to help 
meet the credit needs of the local communities in which they are 
chartered consistent with the safe and sound operation of the 
institutions.'' \5\ To achieve this purpose, the CRA requires the OCC 
to ``assess [an] institution's record of meeting the credit needs of 
its entire community, including low- and moderate-income neighborhoods, 
consistent with the safe and sound operation of such institution.'' \6\ 
Upon completing this assessment, the statute requires the OCC to 
``prepare a written evaluation of the institution's record of meeting 
the credit needs of its entire community,

[[Page 59745]]

including low- and moderate-income neighborhoods.'' \7\ The statute 
further provides that the OCC must ``take such record into account in 
its evaluation of an application for a deposit facility by such 
institution.'' \8\
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    \1\ Public Law 95-128, 91 Stat. 1147 (1977) (codified at 12 
U.S.C. 2901 et seq. (as amended)).
    \2\ 12 U.S.C. 2901(a).
    \3\ In addition to the OCC, the CRA applies to the Federal 
Deposit Insurance Corporation (FDIC) and the Board of Governors of 
the Federal Reserve System (Board). See e.g., 12 U.S.C. 2901(b), 
2902(1), 2903(a), and 2905. This SUPPLEMENTARY INFORMATION discusses 
guidance being proposed by the OCC, and, therefore, focuses the 
discussion on the CRA and implementing regulations as they relate to 
the OCC.
    \4\ The CRA defines ``regulated financial institution'' to mean 
an insured depository institution as defined in 12 U.S.C. 
1813(c)(2). See 12 U.S.C. 2902(2).
    \5\ 12 U.S.C. 2901(b).
    \6\ 12 U.S.C. 2903(a)(1).
    \7\ 12 U.S.C. 2906(a).
    \8\ 12 U.S.C. 2903(a)(2).
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    The CRA directs the OCC to publish regulations to carry out the 
purposes of the CRA.\9\ In general, the OCC's CRA regulation, first 
promulgated in 1978, establishes the standards under which the OCC 
evaluates banks'\10\ CRA performance.\11\ The OCC's 1995 CRA 
regulations \12\ significantly revised and clarified the 1978 CRA 
regulations. Currently, the OCC evaluates banks' CRA performance 
pursuant to the 1995 CRA regulation, as amended in the OCC's 2021 CRA 
Final Rule (CRA regulation).\13\ During the OCC's 30 years of 
experience examining banks under the CRA regulation, the agency has 
developed an in-depth understanding of how banks of different sizes and 
business models meet the credit needs of their communities. This 
includes community banks, which under the OCC's current organizational 
structure, are those with up to $30 billion in assets.\14\ The OCC also 
has received extensive feedback on the benefits of, as well as 
stakeholder concerns with, the CRA regulation.\15\
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    \9\ 12 U.S.C. 2905. Pursuant to Title III of the Dodd-Frank Wall 
Street Reform and Consumer Protection Act, Public Law 111-203, 124 
Stat. 1376, 1522 (2010), the Office of Thrift Supervision's (OTS) 
CRA rulemaking authority for all savings associations transferred to 
the OCC and the OTS's CRA supervisory authority for State savings 
associations transferred to the FDIC. As a result, the OCC's CRA 
regulation applies to both State and Federal savings associations, 
in addition to national banks, and the FDIC enforces the OCC's CRA 
regulation with respect to State savings associations.
    \10\ For purposes of this SUPPLEMENTARY INFORMATION, the term 
``bank'' includes insured national banks, Federal savings 
associations, and certain Federal branches of foreign banks as 
defined in 12 CFR 25.11 (Mar. 29, 2024).
    \11\ 43 FR 47144 (Oct. 12, 1978).
    \12\ The OCC originally issued separate regulations for national 
banks and Federal savings associations in 12 CFR part 25 and part 
195, respectively. The OCC integrated these CRA regulations in its 
2021 CRA final rule into a single CRA regulation, 12 CFR part 25, 
applicable to national banks and savings associations (2021 CRA 
Regulation). See 86 FR 71328 (Dec. 15, 2021).
    \13\ The simplified strategic plan process proposed in this 
SUPPLEMENTARY INFORMATION would provide timely guidance on the OCC's 
interpretation and application of the CRA regulation that the agency 
is currently applying to its regulated institutions, often referred 
to as the 1995/2021 CRA Regulations. The OCC, together with the FDIC 
and the Board (collectively, the agencies), and the former OTS, 
first adopted the 1995 CRA Regulations on May 4, 1995. 60 FR 22156 
(May 4, 1995). The OCC reissued the 1995 CRA Regulation, as amended, 
with non-substantive changes on December 15, 2021--the 2021 CRA 
Regulation. See 86 FR 71328. For purposes of this SUPPLEMENTARY 
INFORMATION, references to the CRA regulation are to the OCC's 2021 
CRA Regulation as published in the Electronic Code of Federal 
Regulations (eCFR) as of March 29, 2024, which is substantively 
identical to the FDIC's and Board's 1995 CRA Regulations, as 
amended.
    On October 23, 2023, the agencies had jointly issued a CRA final 
rule (2023 CRA Final Rule). The 2023 CRA Final Rule is currently 
subject to a preliminary injunction by order of the U.S. District 
Court for the Northern District of Texas. See Tex. Bankers Ass'n v. 
Office of the Comptroller of the Currency, 728 F. Supp. 3d 412 (N.D. 
Tex. 2024). On July 16, 2025, the agencies issued a notice of 
proposed rulemaking (CRA Rescind and Replace NPR) to rescind the 
2023 CRA Final Rule and replace it with the 1995/2021 CRA 
Regulations, as amended. See 90 FR 34086 (July 18, 2025). The 
comment period for the CRA Rescind and Replace NPR closed on August 
18, 2025, and the agencies are considering the comments received on 
that proposal. The OCC will continue to apply the 2021 CRA 
Regulation as published in the Federal Register on March 29, 2024, 
for as long as the preliminary injunction of the 2023 CRA Final Rule 
remains in effect. Should the agencies finalize the CRA Rescind and 
Replace NPR in the future, the OCC would continue to apply the 2021 
CRA Regulation to banks indefinitely. In proposing the simplified 
strategic plan process, the OCC considered that a strategic plan 
provision was a component of the 1995/2021 CRA Regulations and the 
2023 CRA Final Rule, and that timely guidance that reduces burden 
for community banks is an important objective even if future 
modifications to the guidance were to become necessary.
    \14\ See OCC, ``OCC Announces Updates to Organizational 
Structure'' (Sept. 18, 2025), https://www.occ.gov/news-issuances/news-releases/2025/nr-occ-2025-89.html.
    \15\ See, e.g., 72 FR 62036 (Nov. 1, 2007) (Federal Financial 
Institutions Examination Council (FFIEC) 2007 joint report to 
Congress pursuant to the Economic Growth and Regulatory Paperwork 
Reduction Act of 1996 (EGRPRA)); 82 FR 15900 (Mar. 30, 2017) (2017 
EGRPRA Report); 85 FR 1204 (Jan. 9, 2020) (proposed CRA rule); 85 FR 
34734 (June 5, 2020) (final CRA rule); 89 FR 6574 (Feb. 1, 2024) 
(final CRA rule).
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A. The Strategic Plan Option

    Under the CRA regulation, any bank may elect to have the OCC assess 
its CRA performance under an approved strategic plan (strategic plan 
option).\16\ A CRA strategic plan provides a bank with an alternative 
to the OCC's examination of its CRA performance under the otherwise 
applicable performance tests and standards.\17\ Specifically, the CRA 
regulation includes performance tests and standards for banks of 
different sizes and types. The OCC uses these performance tests and 
standards to assess banks' performance under the CRA. Depending on a 
community bank's size or business model, the OCC may examine the bank 
pursuant to the (1) lending test,\18\ investment test,\19\ and service 
test; \20\ (2) small bank performance standards,\21\ which include a 
lending test \22\ and a community development (CD) \23\ test,\24\ as 
applicable; or (3) CD test for wholesale or limited purpose banks.\25\ 
The OCC examines small banks \26\ using the lending test in the small 
bank performance standards. In addition, intermediate small banks are 
also evaluated pursuant to the CD test in the small bank performance 
standards. The OCC evaluates banks that exceed the small bank asset-
size threshold--commonly referred to as large banks--using the lending 
test, investment test, and service test. In addition, the OCC evaluates 
a bank designated under the CRA regulation as a wholesale bank or a 
limited purpose bank \27\ using the CD test for wholesale and limited 
purpose banks.
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    \16\ 12 CFR 25.27 (Mar. 29, 2024).
    \17\ See 12 CFR 25.21 through 25.26 (Mar. 29, 2024).
    \18\ 12 CFR 25.22 (Mar. 29, 2024).
    \19\ 12 CFR 25.23 (Mar. 29, 2024).
    \20\ 12 CFR 25.24 (Mar. 29, 2024).
    \21\ 12 CFR 25.26 (Mar. 29, 2024).
    \22\ 12 CFR 25.26(b) (Mar. 29, 2024).
    \23\ Under the CRA regulation, ``community development'' means: 
(1) affordable housing (including multifamily rental housing) for 
low- or moderate-income (LMI) individuals; (2) community services 
targeted to LMI individuals; (3) activities that promote economic 
development by financing businesses or farms that meet the size 
eligibility standards of the Small Business Administration's 
Development Company or Small Business Investment Company programs 
(13 CFR 121.301) or have gross annual revenues of $1 million or 
less; or (4) activities that revitalize or stabilize--(i) LMI 
geographies; (ii) Designated disaster areas; or (iii) Distressed or 
underserved nonmetropolitan middle-income geographies designated by 
the Board, FDIC, and the OCC, based on--(A) rates of poverty, 
unemployment, and population loss; or (B) population size, density, 
and dispersion. See 12 CFR 25.12(g) (Mar. 29, 2024).
    \24\ 12 CFR 25.26(c) (Mar. 29, 2024).
    \25\ 12 CFR 25.25 (Mar. 29, 2024).
    \26\ Under the CRA regulation, for calendar year 2025, a small 
bank is defined as a bank that had assets of less than $1.609 
billion as of December 31 of either of the prior two calendar years. 
Within the definition of small bank, an ``intermediate small bank'' 
is defined as a bank with assets of at least $402 million as of 
December 31 of both of the prior two calendar years and less than 
$1.609 billion as of December 31 of either of the prior two calendar 
years. The small bank asset-size threshold is adjusted annually 
based on the year-to-year change in the average of the Consumer 
Price Index for Urban Wage Earners and Clerical Workers (CPI-W), not 
seasonally adjusted, for each 12-month period ending in November, 
with rounding to the nearest million. See 12 CFR 25.12(u) (Mar. 29, 
2024); see also OCC, ``Community Reinvestment Act: Revision of Small 
and Intermediate Small Bank and Savings Association Asset 
Thresholds'' (Dec. 23, 2024), https://www.occ.treas.gov/news-issuances/bulletins/2024/bulletin-2024-36.html.
    \27\ See 12 CFR 25.12(n) (Mar. 29, 2024) (definition of limited 
purpose bank); 12 CFR 25.12(x) (Mar. 29, 2024) (definition of 
wholesale bank).
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    The strategic plan option \28\ enables a bank to tailor its CRA 
examination based on the needs of its community and its ability to help 
address those needs based on its capacity and constraints, product 
offerings, and business strategy. The CRA regulation requires a bank 
seeking to elect the strategic plan option to develop a plan

[[Page 59746]]

that details how it will meet its CRA obligations in consultation with 
members of the public,\29\ publish the plan for public comment,\30\ and 
include in the plan annual interim measurable goals.\31\ The strategic 
plan provision provides (1) certain additional requirements that a bank 
must comply with when electing the strategic plan option \32\ and (2) 
the OCC's criteria for evaluating and approving a proposed strategic 
plan.\33\
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    \28\ See 12 CFR 25.27 (Mar. 29, 2024) (strategic plan 
provision).
    \29\ See 12 CFR 25.27(d) (Mar. 29, 2024).
    \30\ See id.
    \31\ See 12 CFR 25.27(f)(1) (Mar. 29, 2024).
    \32\ See 12 CFR 25.27(a) through (c), (e), (f)(2) and (4), and 
(h) (Mar. 29, 2024).
    \33\ See 12 CFR 25.27(g) (Mar. 29, 2024).
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B. Overview of Feedback on CRA-Related Regulatory Burden and the 
Strategic Plan Option

    Over the years, certain stakeholders have expressed concern with 
CRA-related regulatory burden, especially burden on smaller banks with 
more limited resources. The OCC recognizes that concerns with CRA-
related regulatory burden stem, in part, from the qualitative 
evaluation framework provided in the CRA regulation's otherwise 
applicable performance tests and standards, which may make it difficult 
for banks to understand the OCC's supervisory expectations. This lack 
of transparency may also make it more challenging for banks to 
effectively manage their CRA programs. Further, the OCC has observed 
that the CRA regulation's otherwise applicable performance tests and 
standards may not be well suited for evaluating certain banks' business 
models, particularly in an evolving banking industry. For these banks, 
the current CRA regulatory framework may not effectively encourage or 
increase CRA-qualifying activity.
    Considering this background, certain stakeholders have conveyed the 
importance of the strategic plan option, commenting that strategic 
plans should be available to all banks and could be useful for many 
banks, particularly branchless banks and banks with unique business 
models.\34\ Further, some stakeholders have suggested simplifying the 
process for small banks to elect the strategic plan option.\35\
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    \34\ See, e.g., 89 FR at 6775 and 7004 (discussing strategic 
plan comments submitted for the 2023 CRA Final Rule); 85 FR at 34777 
(discussing the same for the OCC's 2020 CRA final rule).
    \35\ See, e.g., 82 FR at 15916(commenter suggestion in the 2017 
EGRPRA Report that the strategic plan option process is too 
cumbersome and should be streamlined for smaller institutions).
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    Because of the certainty and flexibility that the strategic plan 
option provides banks to tailor their CRA examinations, the OCC has 
witnessed an increase in non-traditional banks' use of the strategic 
plan option, including certain community banks.\36\ However, the OCC 
understands from its interactions with banks that the current strategic 
plan process can be complex and difficult to navigate. As a result, 
overall election of the strategic plan option remains limited.\37\ 
Given the flexibility provided by the strategic plan option, the OCC 
believes that it may be a useful tool for reducing CRA-related 
regulatory burden for all community banks--from the smallest retail 
community banks to larger, non-traditional community banks that offer 
their products and services through the internet.
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    \36\ As of April 23, 2025, the OCC had 14 banks with approved 
strategic plans. Of these banks (1) 10 banks had their initial 
strategic plan approved by the OCC in 2020 or later; (2) 10 banks 
had assets of up to $30 billion; and (3) 12 banks were non-
traditional banks (i.e., banks with business models that generally 
are not branch-based or do not focus on extending retail credit to 
consumers, small business, or small farms).
    \37\ See U.S. Department of the Treasury, ``Memorandum for the 
Office of the Comptroller of the Currency, Board of Governors of the 
Federal Reserve System, the Federal Deposit Insurance Corporation--
Community Reinvestment Act--Findings and Recommendations'' 13 
(hereinafter Treasury CRA Memorandum) (Apr. 3, 2018), https://home.treasury.gov/system/files/136/4-3-18%20CRA%20memo.pdf. Between 
1996, when the strategic plan option was introduced, and November 
2025, 106 insured depository institutions have been evaluated 
pursuant to a strategic plan. See FFIEC, ``Interagency CRA Rating 
Search'' (last visited Nov. 2025), https://www.ffiec.gov/craratings/default.aspx (using the ``Strategic plan'' search query).
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    Consistent with stakeholder feedback, the OCC has determined that 
the strategic plan option could be a useful means for more community 
banks to tailor their CRA examinations based on bank size and other 
relevant factors. Further, the OCC has determined that providing a 
simplified strategic plan process for community banks would facilitate 
their ability to elect the strategic plan option. Evaluation under a 
strategic plan would provide community banks with clear CRA supervisory 
expectations and enable the banks to better focus their resources on 
meeting community credit needs. Specifically, community banks may find 
it challenging to determine what constitutes a ``Satisfactory'' or 
``Outstanding'' level of performance under the otherwise applicable 
performance tests and standards or for purposes of the strategic plan 
option due to more limited in-house compliance and legal expertise and 
less robust compliance management systems, as compared with larger 
banks. While the strategic plan option is intended to provide banks 
with more certainty in their CRA examinations, community banks may find 
electing the strategic plan option difficult without help from outside 
consultants. This is because the current strategic plan guidance lacks 
clarity regarding the required components of a strategic plan, 
including what would constitute reasonable measurable goals. Based on 
feedback from banks, the OCC understands that these circumstances have 
had a chilling effect on banks' use of the strategic plan option, 
particularly community banks.
    In addition to providing clarity, the proposed guidance would 
simplify the process for community banks electing the strategic plan 
option and help to potentially reduce their CRA-related regulatory 
burden--making the strategic plan option a more viable alternative for 
these banks.\38\ Electing the strategic plan option would facilitate a 
community bank's ability to focus resources on engaging in CRA-
qualifying activities consistent with the measurable goals specified in 
the bank's strategic plan. Reducing community banks' CRA-related 
regulatory burden is also consistent with the purpose and underlying 
policy of Executive Order 14192, Unleashing Prosperity Through 
Deregulation--``reduc[ing] the private expenditures required to comply 
with Federal regulations to secure America's economic prosperity and 
national security and the highest possible quality of life for each 
citizen.'' \39\
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    \38\ The OCC determined that the current guidance is appropriate 
and sufficient for larger, more complex banks because it allows 
those banks to appropriately tailor the design, supporting 
information, and content of their strategic plans. As the OCC gains 
experience with the simplified strategic plan process for community 
banks, the agency will consider whether its use should be expanded 
to other banks.
    \39\ 90 FR 9065, 9065 (Feb. 6, 2025).
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II. Simplified Strategic Plan Process for Community Banks

    Despite the potential advantages, as discussed above, banks have 
infrequently elected the strategic plan option.\40\ This has been 
especially true for community banks, although recently the OCC has 
experienced a relative increase in community bank strategic plans. The 
proposed simplified strategic plan process would reduce burden for 
community banks by (1) providing more detailed guidance on the 
measurable goals and the other components of a strategic plan required 
by the CRA regulation and (2) simplifying the method for drafting and 
submitting a

[[Page 59747]]

proposed strategic plan to the OCC for approval.
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    \40\ See infra note 37.
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    To develop the proposed simplified strategic plan process, the OCC 
reviewed current CRA guidance to identify opportunities to provide 
clarity on, and increase the efficiency of, strategic plan development. 
The OCC's current guidance for banks' electing the strategic plan 
option is provided in OCC Bulletin 2019-39.\41\ This guidance provides 
the OCC's process for submitting a proposed strategic plan to the 
agency for approval but does not provide much clarification on how to 
develop a proposed strategic plan.
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    \41\ See OCC, ``Community Reinvestment Act: Guidelines for 
Requesting Approval of a Strategic Plan'' (hereinafter OCC Bulletin 
2019-39) (July 31, 2016), https://www.occ.gov/news-issuances/bulletins/2019/bulletin-2019-39.html.
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    In addition, OCC Bulletin 2019-39 and the Interagency Questions and 
Answers on Community Reinvestment (Q&As) explain that banks may consult 
with and provide information to the OCC on a proposed strategic plan, 
and the OCC will provide guidance on whether the level of detail in the 
proposed plan would be sufficient to permit the OCC to evaluate the 
plan.\42\ This guidance explains, however, that the OCC's advice on a 
bank's proposed strategic plan does not include commenting on the 
merits of the proposed strategic plan or the adequacy of the bank's 
measurable goals. As discussed below, the OCC has found that the 
consultation process described in the current guidance is often 
insufficient, and, in practice, banks generally require more detailed 
feedback during the strategic plan development process to help manage 
the burden of drafting a strategic plan.\43\
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    \42\ See Q&A Sec.  __.27(c)--1, 81 FR 48506 (July 25, 2016).
    \43\ The OCC will continue to engage in the more meaningful 
strategic plan consultations that have become the agency's practice 
under the existing process.
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    The OCC believes that the limited guidance on the strategic plan 
option has contributed to the burden associated with the current 
strategic plan process. The OCC understands that many community banks 
perceive the burden of developing a proposed strategic plan to outweigh 
the benefit of being evaluated under a strategic plan.\44\ The OCC 
believes that providing more clear and detailed guidance and a 
simplified process for the development of a strategic plan would make 
the strategic plan option a more viable alternative for a greater 
number of community banks and facilitate burden reduction in connection 
with the banks' CRA compliance.
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    \44\ See Treasury CRA Memorandum, supra note 37, at 13-14.
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A. Measurable Goals, In General

    The CRA regulation's strategic plan provision provides that a 
bank's strategic plan must specify annual interim measurable goals that 
constitute a ``Satisfactory'' level of performance for each assessment 
area covered by the strategic plan.\45\ In addition to ``Satisfactory'' 
measurable goals, the CRA regulation provides that a bank's strategic 
plan may specify measurable goals that constitute an ``Outstanding'' 
level of performance.\46\
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    \45\ See 12 CFR 25.27(c)(1) and (f)(1) and (3) (Mar. 29, 2024).
    \46\ See 12 CFR 25.27(f)(3) (Mar. 29, 2024).
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    Generally, the CRA regulation provides that a bank's proposed 
measurable goals must address all three performance categories (i.e., 
lending, investment, and services) and, unless the bank has been 
designated as a wholesale or limited purpose bank, must emphasize 
lending and lending-related activities.\47\ However, the CRA regulation 
also states that a different emphasis, including a focus on one or more 
performance categories, may be appropriate if responsive to the 
characteristics and credit needs of a bank's assessment areas, 
considering public comment and the bank's capacity and constraints, 
product offerings, and business strategy.\48\ Notably, the CRA 
regulation provides banks with flexibility in developing a proposed 
strategic plan and does not require banks to specify measurable goals 
in all three performance categories. A community bank should consider 
its particular facts and circumstances and the credit needs of its 
community to determine the appropriate performance categories to 
include in its proposed strategic plan. The OCC's goal in developing 
the simplified strategic plan process is to enhance the substantial 
flexibility for community banks to tailor their CRA programs as 
intended by the strategic plan provision.\49\
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    \47\ See 12 CFR 25.27(f)(1) (Mar. 29, 2024).
    \48\ See id.
    \49\ This explanation of the strategic plan provision is 
consistent with the explanation provided in the 1994 CRA proposal 
preceding the 1995 CRA regulation, which is substantively similar in 
relevant part to the strategic plan provision that was ultimately 
included in the CRA regulation. See 59 FR 51232, 51242-51243 (Oct. 
7, 1994); see also 12 CFR 25.27(f) (Mar. 29, 2024).
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i. Establishing Measurable Goals
    Currently, the available guidance on what constitutes an 
appropriate measurable goal is limited. The Q&As provide some 
explanation regarding the meaning of ``measurable goals'' in the CRA 
regulation, but the Q&As do not explain how a community bank would 
determine the appropriate level of performance for those goals. 
Specifically, the Q&As provide that annual interim measurable goals 
(e.g., number of loans, dollar amount, geographic location of activity, 
and benefit to LMI areas or individuals) must be stated with sufficient 
specificity to permit the public and the OCC to quantify what 
performance will be expected.\50\ However, banks are provided 
flexibility in specifying measurable goals.\51\ The Q&A explains, for 
example, that a bank may provide ranges of lending amounts in different 
categories of loans or that measurable goals may be linked to funding 
requirements of certain public programs or indexed to other external 
factors as long as these mechanisms provide a quantifiable 
standard.\52\ In the OCC's experience, the existing guidance is 
insufficient to enable banks, especially community banks, to draft 
proposed strategic plans without considerable support from the OCC or 
external consultants. For larger, more sophisticated banks, however, 
the current guidance provides appropriate flexibility to customize 
their strategic plans to the banks' unique circumstances. In contrast, 
community banks generally have less complex business strategies, 
resulting in a disconnect between the regulatory burden associated with 
developing a proposed strategic plan and the perceived benefits that 
would result from evaluation under an approved strategic plan. As noted 
above, this disconnect has chilled community banks' election of the 
strategic plan option and supports developing a simplified strategic 
plan process for community banks.
---------------------------------------------------------------------------

    \50\ See Q&A Sec.  __.27(f)(1)--1.
    \51\ See id.
    \52\ See id.
---------------------------------------------------------------------------

    Under the proposed simplified strategic plan process for community 
banks, the OCC would provide more specific guidance on the types of 
measurable goals, including the performance measures (e.g., percentage, 
number, dollar amount, or other quantifiable measure of a particular 
type of lending, investment, or service) and performance levels (i.e., 
the specific value for a performance measure, such as a set percentage 
of lending), that may be appropriate for community banks based on the 
agency's supervisory experience. Specifically, the OCC would provide 
examples of measurable goals that a community bank could adopt in its 
proposed strategic plan (hereinafter,

[[Page 59748]]

elective goals), as appropriate. A community bank may also include as 
measurable goals bank-specific, custom goals if it determines that the 
elective goals are not suitable for the bank based on its performance 
context,\53\ or the bank identifies unique goals that it would like to 
include in its strategic plan.
---------------------------------------------------------------------------

    \53\ The CRA regulation provides that the OCC considers whether 
to approve a proposed strategic plan based on a bank's performance 
context, and the strategic plan provision references certain 
performance context factors (i.e., capacity and constraints, product 
offerings, and business strategy) that a bank should consider in 
specifying measurable goals. See 12 CFR 25.21(b) and 25.27(f) (Mar. 
29, 2024).
---------------------------------------------------------------------------

    The OCC developed the proposed elective goals by considering 
measurable goals in approved strategic plans and the OCC's experience 
in evaluating community banks' CRA performance under the otherwise 
applicable performance tests and standards. A community bank could use 
one or more of the elective goals in its proposed strategic plan if, 
after considering its performance context, the bank determines those 
goals are an appropriate means of measuring the bank's CRA performance. 
As discussed in greater detail below, the proposed elective goals 
reflect different levels of performance that the OCC would likely 
consider ``Satisfactory'' or ``Outstanding'' for a community bank for 
that performance category or activity individually or in combination 
with other goals, depending on the circumstances. The elective goals, 
however, are not safe harbors and their use would not guarantee 
approval of a strategic plan. The OCC's approval of a strategic plan 
would be provided only after a community bank were to undertake the 
required public engagement and adjust its proposed strategic plan to 
address public comments, as appropriate.\54\ In approving a proposed 
strategic plan, the OCC would consider the criteria for evaluating a 
strategic plan provided in the CRA regulation, as discussed below.
---------------------------------------------------------------------------

    \54\ See 12 CFR 25.27(d) and (g)(2) (Mar. 29, 2024).
---------------------------------------------------------------------------

    In drafting a proposed strategic plan, a community bank would 
comply with the regulatory requirement to address all three performance 
categories in its proposed strategic plan by specifying measurable 
goals for one or more performance categories and including related 
performance context. A community bank would also provide performance 
context addressing any performance categories for which the bank did 
not specify measurable goals.
    The measurable goals a community bank specifies in its proposed 
strategic plan, including the number of goals, combination of goals, 
represented performance categories, and performance levels for those 
goals must be appropriate and reasonable for the community bank based 
on its circumstances. Specifically, in selecting elective goals or 
developing custom goals, a community bank should consider the needs of 
and opportunities in the assessment areas covered by its strategic plan 
and its performance context, particularly the bank's capacity and 
constraints, product offerings, and business strategy.\55\ A community 
bank's historical CRA performance may also be a relevant consideration.
---------------------------------------------------------------------------

    \55\ The proposed elective goals were designed for use in the 
simplified strategic plan process for community banks only. Because 
the appropriateness of a particular elective goal for use in a 
community bank's proposed strategic plan would be based on the 
bank's circumstances and determined after the opportunity for public 
comment, the elective goals should not be considered benchmarks for 
``Satisfactory'' or ``Outstanding'' CRA performance outside the 
simplified strategic plan process. Even in the context of the 
simplified strategic plan process, a community bank would need to 
consider performance context to determine whether to use any of the 
elective goals in its proposed strategic plan.
---------------------------------------------------------------------------

    The OCC generally does not expect community banks' use of the 
simplified strategic plan process to result in reductions in CRA-
qualifying activities as compared to the existing process. In addition, 
the OCC plans to periodically assess and, if appropriate, update the 
elective goals.\56\ For example, the OCC may revise or add to the 
elective goals to account for changing economic conditions, public 
comments received in connection with banks' strategic plans, or other 
relevant information. Below is a discussion of considerations that 
informed the proposed guidance on measurable goals included in the 
simplified strategic plan process.
---------------------------------------------------------------------------

    \56\ The proposed elective goals would be incorporated into the 
Simplified Strategic Plan Form, discussed infra.
---------------------------------------------------------------------------

ii. Elective Goals
1. Performance Measures
    In the OCC's experience, one of the reasons banks elect the 
strategic plan option is to establish specific performance targets that 
they can manage their CRA programs to achieve. The OCC has observed 
that banks often express measurable goals in terms of dollar amounts to 
maximize predictability. In some instances, however, banks have used 
other performance measures to set measurable goals, including percent 
of tier one (T1) capital \57\ or total assets.\58\ When using these 
other performance measures, banks allocate capital or assets to each 
assessment area. Typically, banks will use the percentage of deposits 
assigned to a given assessment area as the basis for this allocation. 
The proposed elective goals would rely on this allocation method for 
specifying measurable goals in each assessment area covered by the 
plan. For multi-year strategic plans, a bank would be required to 
establish annual interim measurable goals for each year in the 
strategic plan term. Generally, the OCC has expected a bank to annually 
increase the dollar-denominated thresholds in its interim goals to 
account for a bank's expected growth and the resultant increase in 
capacity.
---------------------------------------------------------------------------

    \57\ T1 capital refers to the sum of common equity T1 capital 
and additional T1 capital. See 12 CFR 3.2; see also 12 CFR 3.20(b) 
and (c). With respect to CD lending and qualified investments, the 
OCC has considered the dollar volume of a bank's lending in 
comparison to its T1 capital as this measure provides context on the 
bank's capacity to provide lending, investments, or services.
    \58\ While the OCC has not typically considered CD lending and 
qualified investments in comparison to total assets in the otherwise 
applicable performance tests and standards, banks have used total 
assets as a performance measure in approved strategic plans and the 
OCC generally considers it to be a reasonable measure of bank 
capacity.
---------------------------------------------------------------------------

    Considering this background, the OCC reviewed the measurable goals 
in approved strategic plans and considered community banks' CRA 
performance and the comparators used to assess that performance under 
the otherwise applicable performance tests and standards.\59\ The OCC 
relied on this historical information to help identify potential 
elective goals that would generally reflect ``Satisfactory'' or 
``Outstanding'' performance for community banks depending on the 
circumstances, including the banks' performance context.
---------------------------------------------------------------------------

    \59\ Under the otherwise applicable performance tests and 
standards, the OCC uses certain comparators to assess banks' CRA 
performance including T1 capital, demographic comparators (e.g., LMI 
population) or peer comparators (e.g., peer bank lending activity).
---------------------------------------------------------------------------

2. Performance Levels
    In the OCC's experience, the adequacy of a bank's level of 
performance is informed by the sufficiency with which a bank has 
addressed its obligation to meet community credit needs, accounting for 
the bank's capacity to meet those needs. For example, the CRA requires 
that the OCC consider a bank's record of performance in meeting 
community credit needs consistent with the bank's safe or sound 
operations and the OCC would not expect banks to engage in levels of 
performance that would be unsafe or unsound. The OCC

[[Page 59749]]

has identified that additional performance context factors--such as 
community needs and opportunities and business strategy--result in some 
variation in the appropriate levels of performance amongst community 
banks. Further, the appropriate performance level for a particular goal 
included in a community bank's proposed strategic plan would be 
influenced by whether the bank included other measurable goals in its 
strategic plan and the nature of those goals. The OCC also relied on 
its supervisory experience to identify additional factors that have 
influenced banks' specification of measurable goals, including the 
performance measures used in the goals. After considering this 
information, and as explained further below, the OCC is proposing 
elective goals that are consistent with the performance measures and 
performance levels that the agency historically has expected of 
community banks with ``Satisfactory'' or ``Outstanding'' ratings.
3. Specifying Measurable Goals
    In specifying measurable goals, a community bank would determine 
which performance categories to include in its goals, and the 
performance measures and performance levels for the goals in those 
categories. The OCC expects that a community bank would specify 
measurable goals that are appropriate for the bank based on its 
performance context; however, because the strategic plan option 
provides community banks with significant flexibility to tailor their 
CRA examinations, measurable goals may vary even when comparing two 
similarly situated banks. Community banks may choose different 
variations of goals with different performance measures and performance 
levels to tailor their CRA examinations based on their individual 
circumstances. For that reason, the elective goals include performance 
measures with several options for performance levels. Further, 
community banks would have the option to specify custom goals to use in 
combination with or instead of the elective goals.
    The standardized form that community banks would use in connection 
with the simplified strategic plan process (hereinafter the Simplified 
Strategic Plan Form), discussed below, would include guidance for when 
a proposed elective goal may be appropriate for a community bank. For 
example, if a community bank's strategic plan were to include 
measurable goals focused on only one performance category, the OCC 
would generally expect the bank to specify measurable goals with higher 
performance levels than if the bank had included measurable goals in 
multiple performance categories. This expectation is not categorically 
applicable, however. In the OCC's view, it may be appropriate for 
certain community banks to specify fewer measurable goals with lower 
performance levels even if the bank does not include goals in all three 
performance categories. For example, it may be appropriate for a 
smaller community bank with a narrow product line to specify measurable 
goals in a single performance category at a performance level that 
would not be considered ``Satisfactory'' for a larger community bank 
with more diverse product offerings and greater capacity. Therefore, 
the guidance that would be included in the Simplified Strategic Plan 
Form along with the proposed elective goals would provide general 
guidelines for a community bank's use of the elective goals. In 
addition to the guidance provided, a community bank should consider its 
performance context to determine the elective goals that would be 
appropriate based on the bank's circumstances.
    The OCC considered different performance context factors and how 
those factors may influence the appropriate performance measures and 
performance levels that would be used to express a community bank's 
proposed measurable goals. Specifically, performance context factors 
such as competition, market share, and bank size, or other bank-
specific considerations may make total dollar amount alone an 
inadequate measure of a bank's CRA performance. For example, the OCC 
determined that goals that measure performance by both number and 
dollar amount may be appropriate for a bank that focuses on a larger 
number of small dollar, highly responsive activities. Further, goals 
with lower assessment area performance levels may be appropriate when a 
community bank's proposed strategic plan includes an elective goal with 
performance measures for an assessment area coupled with performance 
measures for the broader statewide or regional area that includes the 
assessment area. The OCC also determined that there are instances where 
it may not be reasonable, particularly without additional feedback, for 
the OCC to state elective goals with fixed performance levels, such as 
dollar-thresholds or percentage-based performance targets. In these 
circumstances, the OCC believes that it can improve on the current 
guidance by providing template-style elective goals that include a 
variable that the community bank would populate.
    Based on the information considered, the OCC determined that the 
elective goals should include different performance levels within the 
same performance categories, subcategories (e.g., retail lending goals 
and CD lending goals), or combined categories (e.g., a CD lending and 
qualified investment combined goal). In general, smaller, less complex 
community banks would consider elective goals with lower performance 
levels, while larger, more complex community banks would consider 
specifying elective goals with higher performance levels. This guidance 
aligns with the OCC's different performance expectations based on its 
experience evaluating banks under the otherwise applicable performance 
tests and standards and in reviewing and approving strategic plans. 
Nonetheless, because performance context is unique to a bank, there may 
be exceptions from these general principles.
    The simplified strategic plan process would help reduce burden for 
community banks by providing greater insight into the considerations 
that have informed the OCC's approval of strategic plans. The proposed 
guidance does not establish any new requirements for community banks. 
Instead, as discussed above, the proposed guidance would provide 
community banks with transparency into the types of measurable goals 
that the OCC has generally found to reflect ``Satisfactory'' or 
``Outstanding'' performance and otherwise clarify and simplify the 
process for electing the strategic plan option. This transparency would 
facilitate a community bank's consideration of its performance context 
and determination of appropriate measurable goals as is currently 
required for any bank electing the strategic plan option. As also noted 
above, this proposed guidance would not establish safe harbors 
guaranteeing approval of a proposed strategic plan; however, provided 
that a community bank adequately supported the inclusion of particular 
elective goals in its proposed strategic plan based on its 
circumstances and complied with the other requirements of the strategic 
plan provision, the OCC would be likely to approve the bank's proposed 
strategic plan under the simplified strategic plan process.
    Questions:
    1. Does providing elective goals that a community bank may consider 
using as measurable goals in a proposed strategic plan provide clarity 
to community banks and make developing

[[Page 59750]]

a proposed strategic plan less burdensome?
    2. Are there other factors that the OCC should consider in 
determining appropriate elective goals?
    3. For community banks that use the simplified strategic plan 
process, instead of setting performance levels for the elective goals 
based on the OCC's existing performance expectations, should the OCC 
consider increasing or decreasing its expected level of performance? If 
so, how and why should the OCC revise community bank performance 
expectations in the elective goals?
iii. Custom Goals
    As discussed above, the simplified strategic plan process would 
also include the option for a community bank to develop bank-specific, 
custom goals instead of, or in addition to, using the elective goals. 
Under the current strategic plan process, all measurable goals are 
custom goals because the OCC currently does not provide examples of 
what may constitute reasonable measurable goals. The simplified 
strategic plan process would include the option for community banks to 
develop custom goals to maintain the flexibility intended by the 
strategic plan option.
    A community bank may choose to develop a custom goal due to unique 
performance context factors or specific community needs that the bank 
wishes to address. This may be particularly appropriate for the 
performance categories with a more limited number of elective goals 
that apply to a narrow set of circumstances, as discussed below. 
Further, it may be appropriate for a bank to develop a custom goal that 
is similar to an elective goal but changes it in a meaningful way. For 
example, if an elective goal uses total assets as the performance 
measure, a community bank with cyclical assets instead may choose to 
specify a custom goal using average assets as its performance measure. 
A community bank would specify a custom goal along with any relevant 
performance context in its strategic plan.
    Question:
    4. Does providing guidance on custom goals appropriately simplify 
the strategic plan development process for community banks? Does this 
guidance appropriately balance the need for greater clarity on the 
types of goals that the OCC would likely approve for community banks 
with the flexibility intended by the strategic plan option to allow 
banks to tailor their CRA examinations?

B. Performance Categories of Measurable Goals

    A community bank may include different types of measurable goals 
for the three performance categories (i.e., lending, investment, and 
services) in its proposed strategic plan. As noted above, the OCC based 
the proposed elective goals on the agency's supervisory experience and 
other relevant information. Under the proposed simplified strategic 
plan process, a community bank would determine whether certain goals 
were appropriate for inclusion in the bank's proposed strategic plan 
and when it may be appropriate to specify a custom goal. A community 
bank would include measurable goals for each assessment area included 
in its strategic plan. The number, combination, and represented 
performance categories for the elective goals or custom goals included 
in a community bank's proposed strategic plan may vary depending on 
assessment area needs and opportunities. The proposed elective goals 
for each of the performance categories discussed below are included in 
Appendix A.
i. Lending Performance Category
1. CD Lending Goals
    Historically, banks have commonly included CD lending goals in 
their strategic plans.\60\ Banks often express CD lending goals in 
terms of dollar amount; however, some banks have used other performance 
measures as the basis for a CD lending goal, such as a percentage of T1 
capital or total assets allocated by deposits to each assessment area. 
The OCC understands that measurable goals expressed in terms of dollars 
provide banks with greater certainty while those expressed in terms of 
a percentage of T1 capital or total assets provide greater flexibility 
to adjust to future fluctuations in bank or economic conditions. 
Considering this background and the agency's supervisory experience, 
the OCC identified the proposed elective goals based on percentages, 
but the guidance also would provide options for convert those 
percentages into dollar amounts of CD lending.
---------------------------------------------------------------------------

    \60\ Under the CRA regulation, a CD loan is defined as a loan 
that: (1) has as its primary purpose CD; and (2) except in the case 
of a wholesale or limited purpose bank: (i) has not been reported or 
collected by the bank or an affiliate for consideration in the 
bank's assessment as a home mortgage, small business, small farm, or 
consumer loan, unless the loan is for a multifamily dwelling (as 
defined in Sec.  1003.2(n) of this title); and (ii) benefits the 
bank's assessment area(s) or a broader statewide or regional area(s) 
that includes the bank's assessment area(s). See 12 CFR 25.12(h) 
(Mar. 29, 2024).
---------------------------------------------------------------------------

    Specifically, the OCC used a percentage of T1 capital or total 
assets as a starting point for the proposed CD lending elective goals. 
As noted above, use of these measures is consistent with approved 
strategic plans and the OCC's overall experience in evaluating 
community banks' CRA performance. In addition, use of these measures 
would adjust a community bank's elective goals as the value of these 
measures change over time, consistent with the regulatory requirement 
that banks specify annual interim measurable goals in multi-year 
strategic plans. However, an elective goal expressed as a percentage of 
T1 capital or total assets may not provide the level of certainty and 
predictability preferred by many community banks interested in the 
strategic plan option. Community banks would therefore have the option 
of converting the percentage-based elective goal into an annual dollar 
figure. Elective goals expressed as an annual dollar figure would be 
determined based on a target percentage of a bank's T1 capital or total 
assets as of December 31 of the previous year for (1) each year in the 
strategic plan term; (2) the first year of the strategic plan term and 
increased by 5 percent year-over-year for each subsequent year in the 
strategic plan term; or (3) the first year of the strategic plan term 
and increased by the annual change in Gross Domestic Product (GDP) as 
of December 31 of the previous year for each subsequent year in the 
strategic plan term.
    A community bank would consider its circumstances to determine 
whether to convert a percentage-based CD lending goal into a dollar-
based CD lending goal and, if applicable, the method of conversion and 
applicable growth rate. For example, a community bank that anticipates 
having stable levels of T1 capital or total assets may determine that a 
percentage-based CD lending goal offers sufficient certainty without 
the potential to inadvertently increase the bank's annual goals more 
than what is reasonable based on the bank's capacity and constraints. 
If that community bank nonetheless prefers the certainty of dollar-
based goals, it could specify a dollar-based elective goal that would 
convert the percent of T1 capital or total assets to a dollar amount 
based on the value of the respective measure as of December 31 of the 
prior calendar year for each year in the strategic plan term. In 
contrast, a community bank that anticipates rapid asset growth may 
elect to use a dollar-based elective goal with a five percent annual 
growth rate, or a growth rate based on the annual change in GDP, as 
described above.

[[Page 59751]]

Alternatively, a community bank could develop a custom goal that scales 
the annual dollar-based goal based on an alternate methodology or uses 
a different performance measure as the basis for the goal. For example, 
a community bank that is uncertain of its potential future growth could 
develop a custom goal requiring the bank to meet the lesser of a dollar 
based goal based on percent of T1 capital as of December 31 of the 
previous year for the first year in the strategic plan term and a five 
percent annual growth rate or the actual percent of T1 capital as of 
December 31 of the strategic plan year.
    The OCC is also proposing CD lending elective goals with a range of 
performance levels to account for the differences in community banks' 
circumstances and the ways a community bank may incorporate CD lending 
elective goals into proposed strategic plans. As noted above, under the 
OCC's current organizational structure, community banks are those with 
up to $30 billion in assets.\61\ Therefore, outside of the strategic 
plan option, community banks would be evaluated under each of the 
otherwise applicable performance tests and standards depending on their 
size or type. For example, the OCC generally would evaluate a small 
community bank based only on its retail lending activities. This 
reflects community banks' varying circumstances, including that certain 
community banks will have greater capacity, and therefore, generally 
higher performance expectations than other community banks. Varying 
performance expectations based on banks' circumstances is consistent 
the OCC's experience with approved strategic plans and evaluation under 
the otherwise applicable performance tests and standards. Some approved 
strategic plans focus on CD lending, while others focus on different or 
additional performance categories. For the reasons discussed above, the 
OCC specified several performance levels for the CD lending elective 
goals. A community bank would determine the performance level for its 
elective goals based on its performance context and the number and 
combination of measurable goals included in an assessment area and 
overall.
---------------------------------------------------------------------------

    \61\ See supra note 14.
---------------------------------------------------------------------------

    The OCC also considered that certain community banks, particularly 
banks that operate through online platforms with limited branch 
networks, have elected the strategic plan option to address challenges 
with being evaluated pursuant to the otherwise applicable performance 
tests and standards. For some of these banks, limited opportunities and 
high competition can make it difficult to identify a sufficient level 
of CD activities that benefit or serve the bank's assessment area. To 
address this issue, the proposed CD lending elective goals would 
include goals with performance measures for an assessment area coupled 
with performance measures for the broader statewide or regional area 
that includes the assessment area.\62\ The assessment area performance 
levels proposed for these CD lending elective goals would be lower than 
for the assessment area-only CD lending elective goals.
---------------------------------------------------------------------------

    \62\ In meeting goals in the broader statewide or regional area 
that includes a community bank's assessment area, the OCC would 
consider CD activities consistent with the guidance in Q&As 
Sec. Sec.  __12(h)-6 and __.12(h)-7.
---------------------------------------------------------------------------

    Questions:
    5. Are there additional elective goals for CD lending and qualified 
investment that the OCC should consider including in the simplified 
strategic plan process? For example, should the OCC consider developing 
deposit-based goals?
    6. Are the proposed CD lending elective goals appropriately 
calibrated for community banks? Do they provide appropriate optionality 
for community banks with different sizes and business models while 
providing clarity and simplifying a community bank's strategic plan 
development?
    7. Should the OCC consider adding to the elective goals other 
methods of scaling the goals on an annual basis, such as a bank's 
average annual asset growth?
    8. Is it appropriate to increase the performance expectations for 
community banks' annual interim measurable goals over time? Are there 
circumstances under which goals should not increase?
2. Retail Lending Goals
    In the OCC's experience, in addition to CD lending goals, some 
banks also include retail lending goals when addressing the lending 
performance category in their strategic plans.\63\ The OCC considered 
its supervisory experience and assessed options for providing retail 
lending elective goals with identified measures similar to the 
percentages of T1 capital and total assets identified for the proposed 
CD lending goals. Based on these considerations, the OCC is proposing 
to include three types of retail lending elective goals. These elective 
goals would be a measure of a bank's loan portfolio comprised of 
originations or purchases to LMI borrowers or located in LMI 
geographies in a particular product line as compared to total 
originations or purchases based on (1) a percentage; (2) an aggregate 
dollar amount of loans; or (3) a specified number of loans. The OCC 
determined, however, that there is significant variation in banks' 
retail lending activities due to bank and community specific 
performance context factors. This variation presents challenges for 
identifying specific performance levels that are generally reflective 
of ``Satisfactory'' or ``Outstanding'' performance for community banks 
across assessment areas. Therefore, the proposed retail lending 
elective goals would be template-style goals with a variable that the 
community bank would populate. A community bank would determine whether 
to include one of the template-style retail lending elective goals and 
how to populate the variable included in the goal based on the bank's 
performance context.
---------------------------------------------------------------------------

    \63\ Under the CRA regulation, a retail lending goal would be a 
goal focused on home mortgage loans, small business loans, small 
farm loans, or one or more types of consumer loans (i.e., motor 
vehicle loans, credit card loans, other secured consumer loans, or 
other unsecured consumer loans). See 12 CFR 25.22(a) (Mar. 29, 
2024).
---------------------------------------------------------------------------

    In determining an appropriate performance level for a retail 
lending elective goal, a community bank could consider how the OCC 
assesses retail lending activities under the otherwise applicable 
performance tests and standards. For example, the OCC generally 
considers performance for the retail lending borrower and geographic 
distributions ``Satisfactory'' when a bank's percentage of lending for 
a particular product type is near to or below, but not well below, the 
relevant comparator for the assessment area and ``Outstanding'' when 
the percentage of lending equals or exceeds the demographic or peer 
comparator. However, the OCC determined that it may be challenging for 
a community bank to prospectively determine reasonable ``Satisfactory'' 
or ``Outstanding'' performance levels for retail lending performance 
measures (i.e., percentage of an applicable retail loan portfolio, 
dollar amount of retail lending, or number of retail loans for a 
particular loan product) during the development of a strategic plan 
because the OCC does not assess a bank's performance in relation to 
relevant comparators until the OCC conducts its CRA examination. During 
a CRA examination, the OCC's assessment of a bank's retail lending 
activities using the relevant comparators would consider performance 
context. In addition, some of the comparators that the OCC considers in 
assessing retail lending performance, such as the peer

[[Page 59752]]

comparators, are lagging and a community bank would not know the 
applicable comparator value during the development of a proposed 
strategic plan. For these reasons, the OCC determined that it may be 
challenging for a community bank to try to use the OCC's CRA 
examination methods to determine reasonable values for the performance 
level variable in a retail lending elective goal. Therefore, a 
community bank could populate the performance level variable in a 
retail lending elective goal based on the bank's prior retail lending 
performance which would have considered the relevant comparators. For a 
community bank that does not have a recent CRA examination that 
considered retail lending activities, the bank could determine an 
appropriate performance level based on the performance of peer banks.
    Generally, banks have specified product-specific retail lending 
goals. A community bank could choose to focus its retail lending goals 
on a primary product line or could specify measurable goals for 
multiple product lines. Therefore, the elective goals allow community 
banks to specify the applicable retail lending product or products as 
part of the performance measures.
    In addition to the retail lending elective goals, a community bank 
could specify one or more retail lending custom goals. A community bank 
considering a retail lending custom goal could base the goal on the 
performance criteria in the otherwise applicable performance tests and 
standards, such as lending activity or loan-to-deposit ratio. In the 
OCC's supervisory experience, however, if a community bank were to 
specify a retail lending custom goal based on these performance 
criteria that goal generally would be insufficient on its own. Instead, 
this type of retail lending custom goal generally would be included to 
support other measurable goals. For example, a small community bank 
that develops a proposed strategic plan focused on retail lending may 
choose to include a retail lending custom goal focused on lending 
activity to demonstrate that it is lending commensurate with its 
capacity and provide context for retail lending elective goals focused 
on lending to LMI individuals or geographies in a particular product 
line.
    Custom goals could also be related to innovative, flexible, or 
responsive lending products, such as a goal for new loan originations 
in products tailored to meet the needs of LMI borrowers (e.g., X number 
loans originated with down-payment assistance for first-time 
homebuyers, with an annual increase using the current number of loan 
originations as the starting point). Lastly, a custom retail lending 
goal could be designed to address the unique needs of a bank's 
assessment area, such as a retail lending goal targeting borrowers in 
distressed or underserved non-metropolitan middle-income geographies in 
an assessment area with no or few LMI census tracts or a goal targeting 
middle-income borrowers in high-cost areas.
    For smaller retail community banks, a proposed strategic plan 
focused solely on one or more retail lending elective goals or custom 
goals may be sufficient for evaluating the bank's CRA performance 
(i.e., the community bank would not specify measurable goals in other 
performance categories). Specifically, a strategic plan focused on 
retail lending activities would be consistent with the small bank 
performance standards. In this instance, the community bank would 
include in this proposed strategic plan one or more retail lending 
elective goals or custom goals for each assessment area covered by the 
proposed strategic plan. In addition, the community bank would address 
in its proposed strategic plan the performance categories not included 
in the proposed strategic plan by explaining the performance context 
that supports the narrower focus.
    Larger community banks could consider including one or more retail 
lending elective goals, or retail lending custom goals, along with 
measurable goals in other performance categories, as appropriate, based 
on the banks' circumstances. The OCC's supervisory experience indicates 
that when larger community banks that offer mortgage, small business, 
small farm, or consumer lending product lines specify retail lending 
goals, they do so alongside goals focused on other types of CRA-
qualifying activities. Moreover, given the flexibility offered by the 
strategic plan option, a community bank would not be required to 
establish retail lending measurable goals if a different focus was more 
appropriate based on the bank's performance context.
    Questions:
    9. Should borrower and geographic retail lending elective goals 
include an undefined variable that a community bank would populate 
based on its performance context, as proposed, or should the OCC 
include the unadjusted near to/below percentage as a default starting 
point that banks could adjust based on performance context?
    10. Are there any other retail lending goals that the OCC should 
include as elective goals?
ii. Investment Performance Category, Including Combined Measurable 
Goals
    In addition to the CD lending measurable goals discussed above, in 
the OCC's experience, proposed strategic plans usually include 
measurable goals for qualified investments. As with the lending 
performance category, the OCC considered measurable goals for the 
investment performance category included in approved strategic plans 
and the otherwise applicable performance tests and standards to inform 
its determination of the qualified investment elective goals in this 
proposal. Based on this review, the OCC is proposing qualified 
investment elective goals that use the same performance measures and 
growth adjustment methods as the OCC used for the CD lending elective 
goals. However, the OCC's review of approved strategic plans and its 
experience in evaluating community banks' CRA performance resulted in 
the OCC proposing performance levels for certain qualified investment 
elective goals that are lower than the proposed CD lending elective 
goals due, for example, to frequent challenges smaller community banks 
experience competing for qualified investments.
    During its review of approved strategic plans, the OCC also 
recognized that banks often use the flexibility provided by the 
strategic plan option to specify CD lending and qualified investment 
combined goals. These combined goals help banks manage their CRA 
programs by allowing the banks to determine what types of CRA-
qualifying activities to engage in based on opportunities available 
during the strategic plan term. This flexibility may be particularly 
useful for banks in assessment areas with high competition or limited 
opportunities. As such, the elective goals include combined goals for 
CD lending and qualified investments.
    The OCC also recognized that due to business strategy or market 
constraints, among other factors, certain community banks may want to 
focus on highly impactful activities, even if those activities have a 
lower relative dollar value. In evaluating banks' CRA performance, the 
responsiveness of a bank's CD activities is an important 
consideration.\64\ For that reason, the proposed elective goals also 
include goals that would have lower overall performance levels provided 
that 50 percent of the activity would be allocated to high impact 
activities, such

[[Page 59753]]

as donations or complex or innovative investments.
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    \64\ See Q&A Sec.  __.21(a)-3.
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    Question:
    11. Should the OCC consider including an elective goal based on the 
percentage of qualified investments that are highly impactful, such as 
grants or donations?
    12. Are the proposed qualified investment elective goals and 
combined elective goals appropriately calibrated for community banks? 
Do they provide appropriate optionality for community banks with 
different sizes and business models while providing clarity and 
simplifying a community bank's strategic plan development?
iii. Services Performance Category
    The third performance category that banks may specify measurable 
goals for in their strategic plans is services. The OCC considered the 
types of services-related measurable goals included in approved 
strategic plans and the criteria the OCC has used for evaluating retail 
banking and CD services under the otherwise applicable performance 
tests and standards, along with the guidance on CD service activities 
in the Q&As.
    Based on this information, the OCC determined that the number of CD 
services hours per full-time employee per year is a common performance 
measure used for assessing banks' CD services performance. As such, the 
OCC included in the simplified strategic plan process a proposed 
elective goal based on this performance measure. The OCC notes that 
these proposed services elective goals are most appropriate for banks 
operating in assessment areas using a branch-based model. If a 
community bank's assessment area has a disproportionately large or 
small number of full-time employees, these proposed elective goals may 
not be appropriate for the bank. In those circumstances, a community 
bank could consider developing a CD services custom goal. For example, 
if a community bank has a large back-office facility in an assessment 
area that employs a significant number of full-time employees 
conducting functions that other banks may outsource, the community bank 
may consider a custom CD services goal based on hours per management 
employee. A CD services custom goal of this type would likely have a 
higher performance level than per employee elective goals. 
Alternatively, a bank with few employees may develop a CD services 
custom goal based, for example, on the number of beneficiaries of its 
CD services, as opposed to the hours per employee providing the 
services.
    In addition to goals for CD services measured by volunteer hours, 
banks have included other services goals based on the number of new 
accounts opened that are tailored to the needs of LMI individuals. A 
bank could develop a services custom goal based on one of these 
activities. For guidance on the types of service activities that a 
community bank could use as the basis for a services custom goal, banks 
could consider the services listed in Q&A Sec.  __.26(c)(3)--1. These 
include (l) low-cost deposit accounts; (2) electronic benefit transfer 
accounts and point of sale terminal systems; (3) individual development 
accounts; (4) free or low-cost government, payroll, or other check 
cashing services; and (5) reasonably priced international remittance 
services. A bank's custom goals for these types of activities could 
account for demographic factors and the bank's current provision of the 
service.\65\
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    \65\ Depending on the size of the community bank, a services 
custom goal focused on one of these types of activities may be 
considered a CD services or retail services custom goal. See Q&A 
Sec.  __.26(c)(3)--1.
---------------------------------------------------------------------------

    Question:
    13. Should the OCC include other elective goals for services based 
on alternate measures in the simplified strategic plan process? If so, 
how should the OCC identify ``Satisfactory'' or ``Outstanding'' 
performance for those goals?

C. Strategic Plan Assessment and Rating

    The OCC assesses the performance of a bank operating under an 
approved strategic plan to determine if it has met the measurable goals 
in its strategic plan. The CRA regulation provides that the OCC will 
rate a bank ``Satisfactory'' if it substantially achieves its plan 
goals for a ``Satisfactory'' rating.\66\ The CRA regulation further 
provides that the OCC will rate a bank ``Outstanding'' if it exceeds 
its plan goals for a ``Satisfactory'' rating and substantially achieves 
its plan goals for an ``Outstanding'' rating.\67\ A bank that does not 
substantially meet its ``Satisfactory'' goals in an assessment area 
would be rated ``Needs to Improve'' or ``Substantial Noncompliance,'' 
depending on the extent to which it falls short of its plan goals, 
unless the bank elected to be evaluated under the otherwise applicable 
performance tests and standards.\68\
---------------------------------------------------------------------------

    \66\ See 12 CFR part 25, Appendix A, paragraph (e) (Mar. 29, 
2024).
    \67\ See id.
    \68\ See id.
---------------------------------------------------------------------------

    In general, a bank would be considered to have substantially met 
its measurable goals if the bank meets most of the goals specified in 
its strategic plan in most of its assessment areas, considering (1) the 
extent to which the bank did not meet individual goals; (2) the 
importance of those goals to the plan as a whole; and (3) any 
performance context factors explaining why a particular goal was not 
met. The OCC generally considers a ``Needs to Improve'' rating for a 
bank that substantially meets some measurable goals in most assessment 
areas. A community bank that more significantly underperforms its 
measurable goals or fails to substantially meet its goals two 
evaluation periods in a row may receive a rating of ``Substantial 
Noncompliance.'' As provided in the CRA regulation, a community bank 
could also elect evaluation under the otherwise applicable performance 
tests and standards if its ``Satisfactory'' goals were not 
substantially met.\69\ If this substitute election is not made in the 
community bank's strategic plan, the OCC would evaluate the bank only 
under the measurable goals provided in the strategic plan.
---------------------------------------------------------------------------

    \69\ See 12 CFR 25.27(f)(4) (Mar. 29, 2024).
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    For community banks with multiple measurable goals or assessment 
areas, the OCC is also considering including in the Simplified 
Strategic Plan Form fields that would allow a community bank to specify 
how its performance with respect to its measurable goals and in its 
assessment areas would be weighted to determine if the bank has 
substantially met or exceeded the ``Satisfactory'' goals in its 
strategic plan. This weighting could be based, for example, on the 
bank's deposit market share, lending market share, or a combination of 
the two. Weighting could also account for assessment area needs and 
opportunities. Providing this option would increase predictability for 
community banks by establishing in the plan how the OCC would determine 
if a bank substantially met is measurable goals. Further, it would be 
consistent with certain previously approved strategic plans.
    Question:
    14. Should the OCC include the option for banks to specify a 
methodology for weighting measurable goals included in the proposed 
strategic plan? If so, should the Simplified Strategic Plan Form, 
discussed below, provide options for weighting methodologies? What 
methodologies should the OCC consider?

D. Simplified Strategic Plan Process

    In addition to providing clearer guidance on the development of a 
proposed strategic plan, the simplified

[[Page 59754]]

strategic plan process would provide community banks with a streamlined 
process for drafting proposed strategic plans and submitting those 
plans to the OCC for approval. This proposed simplified strategic plan 
process would reduce the complexity involved in developing a proposed 
strategic plan by improving transparency and leveraging tools and 
technology, as appropriate.
    First, the OCC would implement process improvements to the 
strategic plan consultation process to formalize its existing practice 
of engaging in more detailed strategic plan consultations. Next, the 
OCC would provide community banks with the Simplified Strategic Plan 
Form to clarify the information a community bank must include in its 
proposed strategic plan to comply with the CRA regulation.\70\ As a 
result, the simplified strategic plan process would help limit the 
instances in which a community bank unnecessarily expends resources by 
gathering and including information in a proposed strategic plan that 
the OCC does not need for purposes of evaluating the merits of the 
plan. The combination of improved written guidance, tools, and 
procedures for developing and requesting approval of a proposed 
strategic plan would result in a simplified process requiring fewer 
bank resources during plan development, and a more predictable 
evaluation framework once the OCC approves a community bank's proposed 
strategic plan.
---------------------------------------------------------------------------

    \70\ Appendix B includes an outline of the proposed components 
of the Simplified Strategic Plan Form. in.
---------------------------------------------------------------------------

i. Simplified Strategic Plan Process Consultation
    As provided in the current guidance, including the Q&As, a 
community bank may consult the OCC during the development of a proposed 
strategic plan. The OCC has engaged in strategic plan consultations 
since first introducing the strategic plan option in the 1995 CRA 
Regulation; however, the current consultation process envisions a high-
level interaction where the OCC would only provide guidance on the 
procedures and information necessary to ensure a complete 
submission.\71\ The current guidance on strategic plan consultations 
states that the OCC does not provide guidance on the adequacy of the 
proposed strategic plan or the merits of the measurable goals.\72\
---------------------------------------------------------------------------

    \71\ See Q&A Sec.  __.27(f)(1)--1; OCC Bulletin 2019-39, supra 
note 43.
    \72\ See id.
---------------------------------------------------------------------------

    As discussed above, the OCC has learned over time that the high-
level consultation process envisioned in the guidance does not provide 
many banks with sufficient direction to develop a proposed strategic 
plan that meets the requirements of the regulation without undue 
burden. For this reason, and at banks' request, the OCC has in practice 
reviewed draft strategic plans as part of this consultation, including 
with respect to proposed measurable goals.
    Although optional, in the OCC's experience, the consultation 
process is one factor that has contributed significantly to the 
protracted timeframe and burden associated with developing and 
obtaining approval of a strategic plan, and to banks deciding not to 
pursue the strategic plan option in the first instance. To address 
these deficiencies, the OCC would improve the consultation process by 
clarifying that the agency would provide a community bank with timely, 
initial feedback on the adequacy of its proposed strategic plan and the 
merits of the proposed measurable goals considering the bank's 
performance context. This feedback would not constitute OCC approval of 
a strategic plan. The OCC would approve a proposed strategic plan 
submitted using the simplified strategic plan process after considering 
the regulatory criteria for evaluating a proposed strategic plan that 
has complied with the required public comment process.
    Under the simplified strategic plan process, the OCC's consultation 
process would include providing guidance to a community bank on the 
measurable goals it intends to specify in its proposed strategic plan. 
As discussed above, however, the elective goals are not safe harbors 
and community banks would still need to consider the appropriate 
number, combination, represented performance categories, and 
appropriate performance levels of elective goals, and custom goals, for 
each assessment area included in the strategic plan and based on the 
bank's performance context. The purpose of the consultation would be to 
help the community bank understand the requirements of the regulation, 
what information is responsive to those regulatory requirements, how to 
consider performance context in selecting and supporting elective goals 
or developing custom goals, and how the OCC applies the regulation's 
criteria for evaluating a strategic plan once a plan is submitted for 
approval following the public comment process.
    In the OCC's experience, the consultation process is an informal 
opportunity for a community bank to engage with the OCC; the extent and 
length of a consultation is dictated by the bank and is only necessary 
if it benefits the bank. The OCC expects that the more detailed written 
guidance provided as part of the proposed simplified strategic plan 
process, including clarifications related to the required content of a 
proposed strategic plan, along with a more streamlined process for 
drafting and submitting the plan to the OCC, will focus and shorten 
these strategic plan consultations. For example, a community bank that 
primarily selects elective goals would likely engage in a relatively 
short consultation process. However, a community bank that specifies 
more custom goals may need a more extensive consultation to help 
determine if the performance measures and performance levels in the 
custom goals are appropriate and fully supported.
ii. Simplified Strategic Plan Form
    The proposed simplified strategic plan process would further reduce 
burden by introducing the Simplified Strategic Plan Form, which would 
remove some of the subjectivity associated with the development of a 
strategic plan. Under the current process, banks that wish to use the 
strategic plan option need to draft fully custom strategic plans with 
little guidance on the necessary content, reasonableness of measurable 
goals, design, or level of detail necessary for a complete proposed 
plan.
    The OCC understands from comments provided in other contexts \73\ 
that the considerable resources currently required to develop a 
proposed strategic plan have deterred banks from electing the strategic 
plan option. The OCC anticipates that changing the method community 
banks may use to submit proposed strategic plans to the OCC would 
substantially improve the quality of proposed strategic plans while 
diminishing the need to revise these plans to ensure completeness. In 
particular, the Simplified Strategic Plan Form would contain fields for 
all of the information required in a strategic plan under the CRA 
regulation, including measurable goals, relevant performance context, 
public participation documentation, proposed effective date, substitute 
election of evaluation under the otherwise applicable performance tests 
and standards, and assessment areas covered by the plan. Presuming a 
bank completes all fields that address CRA regulatory requirements with 
responsive information, the OCC would expect that submitted proposed 
strategic plans would be complete. In limited

[[Page 59755]]

circumstances, the OCC may require a community bank to submit 
additional information not required by the Simplified Strategic Plan 
Form that the OCC deems necessary to make a determination on the 
strategic plan.
---------------------------------------------------------------------------

    \73\ See supra Section I.B. (Overview of Feedback on CRA-Related 
Regulatory Burden and the Strategic Plan Option).
---------------------------------------------------------------------------

    The OCC is also considering using technology, where possible, to 
simplify the strategic plan approval request process. Specifically, the 
OCC is considering options for community banks to submit a completed 
Simplified Strategic Plan Form electronically via email or through 
Banknet. If the OCC decides to utilize Banknet for submission of the 
Simplified Strategic Plan Form, the OCC would provide community banks 
that do not have Banknet with the opportunity to submit the form by 
email using the subject line ``CRA Simplified Strategic Plan Form.''
    The OCC is also considering different potential formats for 
developing the Simplified Strategic Plan Form. The OCC is considering 
the following options: (1) a fillable Portable Document Format (PDF) 
and (2) an interactive web-based form. In considering the merits of 
these options, the OCC is weighing the tradeoff between providing more 
immediate but less sophisticated improvements through the PDF option 
compared with the more sophisticated and dynamic web-based option, 
which would require a longer implementation time horizon. While the OCC 
could implement the less sophisticated PDF option quickly, converting 
information in a fillable PDF form into a proposed strategic plan would 
require a manual process on the part of the OCC or the community bank. 
In contrast, the more sophisticated web-based option could leverage 
technology to convert the contents of the form into a proposed 
strategic plan. To balance these considerations, the OCC could take a 
combined approach and implement the simplified strategic plan process 
through the less sophisticated PDF option first and later replace it 
with the more sophisticated and agile web-based option.
    The OCC is also considering ways to streamline the development of 
subsequent strategic plans once the term of a community bank's 
strategic plan ends. One option would be to allow a bank that 
previously received approval for a strategic plan using the simplified 
strategic plan process to prepopulate the Simplified Strategic Plan 
Form with the contents of its prior strategic plan and then modify the 
prepopulated information, as appropriate. The viability of this option 
would depend on the format used for implementing the Simplified 
Strategic Plan Form.
    Included in appendix B to this SUPPLEMENTARY INFORMATION is an 
outline of the potential fields that would be included in the 
Simplified Strategic Plan Form.
    Questions:
    15. Does the outline of the potential fields for the Simplified 
Strategic Plan Form appropriately reflect the components of a proposed 
strategic plan? Are any additions or modifications necessary?
    16. Should the OCC prioritize providing more immediate or more 
sophisticated implementation?
    17. If the OCC implements the guidance using a fillable PDF form, 
should the OCC also develop a template for converting the information 
in the form into a strategic plan?
    18. Would prepopulating the Simplified Strategic Plan Form with the 
information contained in previously approved plans help to further 
simplify the strategic plan process in the future?
iii. Proposed Strategic Plan Receipt and Acknowledgement
    After completing both the Simplified Strategic Plan Form and the 
required public engagement, a community bank would submit its proposed 
strategic plan to the OCC for approval. Upon receipt of a Simplified 
Strategic Plan Form, the OCC would review the plan, and if complete, 
send an acknowledgment of receipt to the bank. The OCC would deem a 
request complete if the bank has populated all required fields of the 
Simplified Strategic Plan Form with responsive information, including 
any necessary supporting documentation.\74\ For incomplete proposed 
strategic plans, the OCC would request that the community bank complete 
the necessary fields on the Simplified Strategic Plan Form and resubmit 
the form to the OCC. A community bank should expeditiously communicate 
material changes to information initially furnished in the Simplified 
Strategic Plan Form to the OCC during the processing of a community 
bank's request for approval. The OCC would determine whether to approve 
a proposed strategic plan by considering the information provided by 
the community bank in the Simplified Strategic Plan Form. This 
evaluation would consider whether to approve the elective goals or 
custom goals, as applicable, based on the criteria provided in the CRA 
regulation. As necessary, the OCC may consider information regarding a 
community bank's performance context that was not provided by the bank 
in the Simplified Strategic Plan Form.
---------------------------------------------------------------------------

    \74\ Under the simplified strategic plan process, the OCC would 
streamline the information that community banks provide to document 
their compliance with the strategic plan provision where possible. 
For example, a community bank using the simplified strategic plan 
process would certify its compliance with the public participation 
requirements of the strategic plan provision but would not be 
required to submit the notices used for compliance. The OCC may 
validate compliance with the newspaper publication requirements in 
the course of reviewing a proposed strategic plan, as appropriate.
---------------------------------------------------------------------------

iv. Strategic Plan Regulatory Requirements and Case-Specific Waiver 
Requests
    As noted above, in addition to measurable goals, the strategic plan 
option includes certain other regulatory requirements. These include 
requirements related to: (1) the proposed effective date; (2) data 
reporting; (3) public engagement; (4) substitute election of evaluation 
under the otherwise applicable performance tests and standards; and (5) 
plan amendment. The simplified strategic plan process would incorporate 
these requirements and any other necessary information into the 
Simplified Strategic Plan Form. As discussed above, the OCC is also 
considering providing fields in the Simplified Strategic Plan Form that 
would allow the bank to specify how performance would be weighted in 
and across its assessment areas to determine if the bank has 
substantially met or exceeded its ``Satisfactory'' or ``Outstanding'' 
goals, as applicable.
    The simplified strategic plan process would provide guidance on the 
regulatory requirements that is generally consistent with the existing 
guidelines in OCC Bulletin 2019-39, with one notable difference. 
Specifically, the simplified strategic plan process would modify the 
information required to document a community bank's compliance with the 
CRA regulation's public participation requirements to require a 
certification of compliance rather than documentation of newspaper 
publication. In addition, the OCC has recognized during its past review 
and approval of strategic plans that there may be instances where it 
would be reasonable to waive certain regulatory requirements on a case-
by-case basis.
1. Case-by-Case Waiver of Certain Regulatory Requirements
    The OCC has determined that, in certain instances, it may be 
appropriate to waive the strategic plan provision's proposed effective 
date requirement or certain data requirements based on a community 
bank's particular facts and circumstances. For the remaining

[[Page 59756]]

regulatory requirements, the OCC has determined that waiver generally 
would not be inappropriate.
    Under the simplified strategic plan process, on a case-by-case 
basis, the OCC would consider waiving the requirement that a community 
bank submit its proposed strategic plan to the OCC for approval at 
least three months prior to the proposed effective date \75\ if a 
strategic plan has been deemed complete and the OCC would have 
sufficient time to review and opine on the plan. Based on the OCC's 
experience, it may be appropriate to waive the proposed effective date 
requirement if it would allow the bank to: (1) align the effective date 
of its strategic plan with the beginning of a performance year (i.e., a 
January 1st effective date); (2) avoid a gap between approved strategic 
plan terms; or (3) address other circumstances deemed relevant by the 
OCC. The OCC has also determined that it may be appropriate to waive 
certain of the CRA regulation's data reporting requirements \76\ on a 
case-by-case basis if those data are not necessary for evaluating the 
measurable goals included in a community bank's proposed strategic 
plan. For example, the OCC may consider waiving the small business and 
small farm data collection and reporting requirements if a community 
bank has not included a retail lending goal in its strategic plan. The 
OCC notes, however, that it generally would be inappropriate for a 
community bank to develop a strategic plan that does not include 
measurable goals for lending products that are integral to the bank's 
business strategy in order to seek waiver of the associated data 
requirements.
---------------------------------------------------------------------------

    \75\ Under the CRA regulation, a bank is not evaluated under a 
strategic plan until the bank has been operating under an approved 
and effective strategic plan for at least one year. See 12 CFR 
25.27(a) (Mar. 29, 2024).
    \76\ The strategic plan provision provides that electing the 
strategic plan option does not affect a bank's or savings 
association's obligation, if any, to report data as required under 
the CRA regulation.
---------------------------------------------------------------------------

    The OCC believes that waiver may be appropriate, on a case-by-case 
basis, when: (1) a regulatory requirement is for the benefit of the OCC 
(e.g., the three month lead time for the proposed effective date 
provides time for the OCC to review a proposed strategic plan) and (2) 
waiving the requirement would have minimal impact on the OCC's ability 
to evaluate the bank pursuant to the strategic plan, if approved. For 
example, a waiver would have minimal impact on the OCC's ability to 
evaluate a bank pursuant to a proposed strategic plan if the data that 
the bank was exempted from collecting and reporting would not be 
considered in evaluating the bank's measurable goals or the bank's 
performance under the otherwise applicable performance tests and 
standards for a bank that chose the substitute election. If the OCC 
were to decide to grant a waiver, the OCC would communicate that 
decision to the community bank in writing. The OCC believes it is 
appropriate to consider case-specific waivers to minimize the impact of 
regulatory requirements that impose unnecessary burden on community 
banks.
2. Compliance With Public Participation Requirements
    Under the simplified strategic plan process, community banks would 
continue to be required to comply with the public participation 
requirements.\77\ In determining whether to approve a proposed 
strategic plan, the OCC will consider any public comments and how the 
community bank addressed those comments. Obtaining information from the 
public when developing a strategic plan helps to provide a community 
bank with information related to the lending, investment, and service 
needs of its community and the opportunities available to meet those 
needs.
---------------------------------------------------------------------------

    \77\ The strategic plan option includes two public participation 
requirements. First, a bank must seek informal suggestions from 
members of the public in its assessment areas covered by the plan 
while developing the plan and describe its efforts to seek 
suggestions in its proposed strategic plan. See 12 CFR 25.27(d)(1) 
and (e) (Mar. 29, 2024). Second, a bank must: (1) formally solicit 
public comment on the plan for at least 30 days by publishing notice 
in at least one newspaper of general circulation in each assessment 
area covered by the plan and (2) submit with its proposed strategic 
plan any written public comment received, and, if the plan was 
revised in light of the comment received, the initial plan as 
released for public comment. See 12 CFR 25.27(d)(2) and (e) (Mar. 
29, 2024).
---------------------------------------------------------------------------

    Compliance with the strategic plan provision's public participation 
requirements is important to the OCC's decision on a strategic plan. To 
facilitate this public engagement, the Simplified Strategic Plan Form 
would be completed in two stages. The first stage would generate a 
draft plan for use in soliciting public comment in the required 
newspapers of general circulation. At the end of the comment period, 
the community bank would complete the second stage of the Simplified 
Strategic Plan Form by revising the plan as appropriate and completing 
the certification of compliance with the public comment process, which 
would include providing a list of the newspapers that published the 
plan for comment and the dates of publication. The community bank would 
then submit the proposed strategic plan to the OCC for approval.
v. OCC Strategic Plan Review and Approval
    In evaluating a community bank's proposed strategic plan, the OCC 
would apply the evaluation criteria provided in the regulation.\78\ The 
strategic plan provision requires the OCC to act on a plan within 60 
days of receiving a complete plan or else the plan is deemed 
approved.\79\ When possible, the OCC would aim to act within 45 days of 
receiving a complete strategic plan, provided there are at least 45 
days before the plan's proposed effective date.
---------------------------------------------------------------------------

    \78\ 12 CFR 25.27(g)(3) (Mar. 29, 2024).
    \79\ 12 CFR 25.27(g)(1) (Mar. 29, 2024).
---------------------------------------------------------------------------

E. Existing Guidance

    The guidance and process changes included in the simplified 
strategic plan process would supplement the OCC's existing guidance on 
the strategic plan process contained in OCC Bulletin 2019-39, as 
applicable. Community banks may continue to develop strategic plans 
using the guidance in OCC Bulletin 2019-39 or may elect to use the 
proposed simplified strategic plan process.

III. Request for Comment

    The OCC invites comment on all aspects of the proposed simplified 
strategic plan process for community banks. In addition, the OCC 
specifically request commenters' views on the questions included in 
this SUPPLEMENTARY INFORMATION.

IV. Regulatory Analysis

Paperwork Reduction Act

    This supplemental proposed guidance (proposed guidance) has been 
reviewed for compliance with the Paperwork Reduction Act of 1995 (PRA) 
(44 U.S.C. 3501 et seq.). In accordance with the PRA, the OCC may not 
conduct or sponsor, and an organization is not required to respond to, 
an information collection unless the information collection displays a 
currently valid Office of Management and Budget (OMB) control number. 
The OCC has reviewed the proposed guidance and has determined that 
certain aspects of the proposed guidance constitute a collection of 
information and is therefore revising its information collection titled 
Community Reinvestment Act. The OMB control number for the information 
collection is 1557-0357. The OCC is proposing to extend the information 
collection for three years, with revision.
    Description: Under the current CRA regulation, any bank may elect 
to have

[[Page 59757]]

the OCC assess its CRA performance under an approved strategic plan. 
The strategic plan provision requires a bank seeking to use the 
strategic plan option to develop its plan in consultation with members 
of the public, publish the plan for public comment, and include in the 
plan annual interim measurable goals. The strategic plan provision 
further provides the regulatory requirements that a bank must comply 
with when electing the strategic plan option and the OCC's criteria for 
evaluating a strategic plan.
    The proposed guidance would make the strategic plan option more 
accessible and less burdensome for community banks to implement and 
does not impose any new requirements on community banks. The proposed 
simplified strategic plan process would serve as an optional resource 
for community banks that clarifies the requirements of the strategic 
plan option and streamlines the development and submission of a 
proposed strategic plan.
    The reporting requirements in the proposed guidance are as follows:

Simplified Strategic Plan Form

    Under the proposed guidance, the OCC would provide community banks 
with a Simplified Strategic Plan Form to clarify the information that a 
community bank must include in its proposed strategic plan in order to 
comply with the CRA regulation. The Simplified Strategic Plan Form 
would include fields for all information required for a strategic plan 
under the CRA regulation, including measurable goals, relevant 
performance context, public participation documentation, proposed 
effective date, substitute election of evaluation under the otherwise 
applicable performance tests and standards, and assessment areas 
covered by the plan.
    Presuming a bank completes all fields that address CRA regulatory 
requirements with responsive information, the OCC expects that 
submitted proposed strategic plans would be complete. In limited 
circumstances, the OCC may require a community bank to submit 
additional information not required by the Simplified Strategic Plan 
Form to disposition the merits of the strategic plan.

Annual Interim Measurable Goals

    The current CRA regulation provides that a bank's strategic plan 
must specify annual interim measurable goals that constitute 
``Satisfactory'' performance for each assessment area covered by the 
plan. These goals must address all three performance categories and, if 
a bank is not designated as a wholesale or limited purpose bank, must 
emphasize lending and lending-related activities. The proposed guidance 
provides that a community bank should include in its proposed strategic 
plan lending, investment, and services measurable goals, as 
appropriate. Under the proposed guidance a community bank would also 
have the option to emphasize qualified investments or service 
activities, if appropriate. To determine the appropriate performance 
categories to specify measurable goals for and which to emphasize in 
its proposed strategic plan, a community bank would consider the credit 
needs of its community, public comments, and its performance context, 
particularly the bank's capacity and constraints, business strategy, 
and product offerings.
    Community banks' proposed strategic plans would also need to 
provide performance context addressing performance categories for which 
the banks did not specify a measurable goal. Using the simplified 
strategic plan process, a community bank would specify ``Satisfactory'' 
elective goals or custom goals for each performance category, as 
appropriate, in its proposed strategic plan for each year and 
assessment area included in the plan. In addition to ``Satisfactory'' 
measurable goals, a community bank's proposed strategic plan may also 
specify measurable goals that constitute an ``Outstanding'' level of 
performance. Community banks also have the option to specify 
``Outstanding'' custom goals. The proposed guidance offers that a 
community bank should consider community needs and its performance 
context (e.g., its capacity and constraints, business strategy, and 
product offerings) when specifying elective or custom goals in its 
proposed strategic plan.

Plan Amendment

    A bank may request approval of an amendment to an approved 
strategic plan if there is a material change in circumstances (e.g., a 
downturn in the economic environment, a shift in the bank's business 
strategy, or entrance into or exit from one or more assessment areas). 
Public participation is required in the development of an amendment to 
a previously approved strategic plan. To request approval by the OCC of 
a strategic plan amendment, a bank should submit the amendment portion 
of the Simplified Strategic Plan Form.
    Type of Review: Regular.
    Affected Public: Businesses or other for-profit.
    Respondents: National banks, Federal savings associations, Federal 
branches and agencies.

                                                Estimated Burden
----------------------------------------------------------------------------------------------------------------
                                                                                                        Total
                                                    Estimated    Frequency of    Average estimated    estimated
   Source and type of burden       Description      number of      response      time per response      annual
                                                   respondents                                          burden
----------------------------------------------------------------------------------------------------------------
Reporting:
----------------------------------------------------------------------------------------------------------------
    Sec.  Sec.   __.41 and      Assessment area            173               1                    2          346
     __.42(g).                   delineation.
    Sec.   __.42(b)(1)........  Loan data: Small           173               1                    8        1,384
                                 business and
                                 small farm.
    Sec.   __.42(b)(2)........  Loan data:                 173               1                   13        2,249
                                 Community
                                 development.
    Sec.   __.42(b)(3)........  Loan data: Home            173               1                  253       43,769
                                 mortgage loans.
----------------------------------------------------------------------------------------------------------------
Optional Reporting:
----------------------------------------------------------------------------------------------------------------
    Sec.   __.25(b)...........  Request for                 19               1                    4           76
                                 designation as
                                 a wholesale
                                 bank or a
                                 limited purpose
                                 bank.

[[Page 59758]]

 
    Sec.   __.27..............  Strategic plan:.             4               1                  275        1,100
                                Banks other than
                                 community banks
                                 currently
                                 operating under
                                 an approved
                                 strategic plan..
----------------------------------------------------------------------------------------------------------------
                                Simplified                  50               1                  100        5,000
                                 strategic plan
                                 form. (New).
                                Annual interim
                                 measurable
                                 goals--Provide
                                 relevant
                                 performance
                                 context and
                                 measurable
                                 goals (elective
                                 or custom)..
                                (New) Plan
                                 amendment--subm
                                 it the
                                 amendment
                                 portion of the
                                 simplified
                                 strategic plan
                                 form. (New).
----------------------------------------------------------------------------------------------------------------
    Sec.   __.42(d)...........  Data on                     25               1                   38          950
                                 affiliate
                                 lending.
    Sec.   __.42(e)...........  Data on lending             16               1                   17          272
                                 by a consortium
                                 or a third
                                 party.
    Sec.   __.42(f)...........  Small banks         Covered by       Burden in           Sec.  Sec.  ...........
                                 electing                                            25.42(a) & (b)
                                 evaluation
                                 under the
                                 lending,
                                 investment, and
                                 service tests.
----------------------------------------------------------------------------------------------------------------
Recordkeeping:
----------------------------------------------------------------------------------------------------------------
    Sec.   __.42(a)...........  Loan information           173               1                  219       37,887
                                 required to be
                                 collected and
                                 maintained--sma
                                 ll business and
                                 small farm loan
                                 register.
----------------------------------------------------------------------------------------------------------------
Optional Recordkeeping:
----------------------------------------------------------------------------------------------------------------
    Sec.   __.42(c)(1)........  Optional data               22               1                  326        7,172
                                 collection and
                                 maintenance-
                                 Consumer loans
                                 data.
    Sec.   __.42(c)(2)........  Optional data               25               1                   25          625
                                 collection and
                                 maintenance-
                                 Other loan data.
----------------------------------------------------------------------------------------------------------------
Disclosure:
----------------------------------------------------------------------------------------------------------------
    Sec.  Sec.   __.43 and      Content and                889               1                   10        8,890
     __.44.                      availability of
                                 public file and
                                 public notice.
                               ---------------------------------------------------------------------------------
    Total Estimated Annual      ................  ............  ..............  ...................      109,720
     Burden.
----------------------------------------------------------------------------------------------------------------

    Comments are invited on:
    (a) Whether the collection of information is necessary for the 
proper performance of the functions of the OCC, including whether the 
information has practical utility;
    (b) The accuracy of the OCC's estimate of the burden of the 
collection of information;
    (c) Ways to enhance the quality, utility, and clarity of the 
information to be collected;
    (d) Ways to minimize the burden of the collection on respondents, 
including through the use of automated collection techniques or other 
forms of information technology; and
    (e) Estimates of capital or start-up costs and costs of operation, 
maintenance, and purchase of services to provide information.

V. Text of the Proposed Community Reinvestment Act Simplified Strategic 
Plan Process for Community Banks

A. Summary

    The Office of the Comptroller of the Currency (OCC) is issuing this 
guidance to inform national banks, Federal savings associations, and 
Federal branches of foreign banking organizations (collectively, banks) 
about supplemental guidance applicable to community banks \80\ that are 
interested in electing to have the OCC assess their Community 
Reinvestment Act (CRA) performance under a strategic plan (strategic 
plan option).\81\ Under the CRA regulation, any bank may elect to have 
the OCC assess its CRA performance under an approved strategic plan. 
The strategic plan option enables a bank to tailor its CRA examination 
based on the needs of its community and its ability to help address 
those needs based on its capacity and constraints, product offerings, 
and business strategy. The CRA regulation's strategic plan provision 
requires a bank seeking to use the strategic plan option to develop its 
plan in consultation with members of the public, publish the plan for 
public comment, and include in the plan annual interim measurable 
goals. The strategic plan provision provides the: (1) regulatory 
requirements that a bank must comply with when electing the strategic 
plan option and (2) OCC's criteria for evaluating a strategic plan.
---------------------------------------------------------------------------

    \80\ OCC News Release 2025-89 identifies ``community banks'' as 
banks with up to $30 billion in assets.
    \81\ 12 CFR 25.27 (Mar. 29, 2024).
---------------------------------------------------------------------------

    This guidance supplements the guidelines for requesting approval of 
a strategic plan included in OCC Bulletin 2019-39, ``Community 
Reinvestment

[[Page 59759]]

Act: Guidelines for Requesting Approval of a Strategic Plan.'' This 
supplemental guidance helps clarify the OCC's implementation of the CRA 
regulation's strategic plan provision for community banks by outlining 
a simplified strategic plan process and providing additional guidance 
on the development of a proposed strategic plan for those banks. This 
supplemental guidance includes:
    [ssquf] A Simplified Strategic Plan Form used to provide the OCC 
with
    [ssquf] Annual interim measurable goals for each assessment area 
included in the proposed strategic plan; and
    [ssquf] Other information related to the bank's proposed strategic 
plan.
    [ssquf] The OCC's simplified strategic plan process and additional 
strategic plan guidance for community banks.
    This supplemental guidance is designed to make the strategic plan 
option more accessible to and less burdensome for community banks. This 
guidance does not impose any new requirements on community banks. The 
simplified strategic plan process is an optional resource for community 
banks that clarifies the requirements of the strategic plan option and 
streamlines the development and submission of a proposed strategic 
plan. Any bank interested in the strategic plan option may continue to 
follow the guidelines provided in OCC Bulletin 2019-39.

B. Simplified Strategic Plan Process--Plan Development

Measurable Goals
    The CRA regulation provides that a bank's strategic plan must 
specify annual interim measurable goals that constitute 
``Satisfactory'' performance for each assessment area covered by the 
plan.\82\ Generally, these goals must address all three performance 
categories and, unless the bank has been designated as a wholesale or 
limited purpose bank, must emphasize lending and lending-related 
activities.\83\ However, the CRA regulation also states that a 
different emphasis, including a focus on one or more performance 
categories, may be appropriate if responsive to the characteristics and 
credit needs of a bank's assessment areas, considering public comment 
and the bank's capacity and constraints, product offerings, and 
business strategy.\84\
---------------------------------------------------------------------------

    \82\ See 12 CFR 25.27(f)(1) (Mar. 29, 2024).
    \83\ See id.
    \84\ See id.
---------------------------------------------------------------------------

    Consistent with the CRA regulation, a community bank should include 
in its proposed strategic plan lending, investment, and services 
measurable goals, as appropriate. A bank has great flexibility to 
fashion its proposed strategic plan within those parameters and would 
not be required to specify measurable goals in all three performance 
categories. Although the CRA regulation provides that a bank generally 
should emphasize lending and lending-related activities, a community 
bank would have the option to emphasize qualified investments or 
service activities, if appropriate. A bank would consider the credit 
needs of its community, public comments, and its performance context--
in particular the bank's capacity and constraints, business strategy, 
and product offerings--to determine the appropriate performance 
categories for which to specify measurable goals and emphasize in its 
proposed strategic plan.\85\ The bank would also provide in its 
proposed strategic plan performance context addressing performance 
categories for which the bank did not specify a measurable goal.
---------------------------------------------------------------------------

    \85\ This explanation of the CRA strategic plan provision is 
consistent with the explanation provided in the 1994 CRA proposal 
preceding the 1995 CRA regulation, which is substantively similar in 
relevant part to the CRA strategic plan provision that was 
ultimately included in the CRA regulation. See 59 FR 51232, 51242-
51243 (Oct. 7, 1994); see also 12 CFR 25.27(f) (Mar. 29, 2024).
---------------------------------------------------------------------------

    The OCC has determined that the ``Satisfactory'' measurable goals 
\86\ provided in the Simplified Strategic Plan Form (hereinafter, 
elective goals) generally are consistent with the OCC's supervisory 
expectations for what constitutes a ``Satisfactory'' performance level 
for community banks, as discussed below. In addition to the elective 
goals, community banks also may request approval for ``Satisfactory'' 
custom goals. In developing a proposed strategic plan using the 
simplified strategic plan process, for each year and assessment area 
included in the plan, a community bank would specify ``Satisfactory'' 
elective goals or custom goals for each performance category, as 
appropriate.
---------------------------------------------------------------------------

    \86\ The OCC will assess whether a community bank has met the 
measurable goals in its strategic plan based on available data or 
other data obtained during the examination as provided in the plan.
---------------------------------------------------------------------------

    In addition to ``Satisfactory'' measurable goals, the CRA 
regulation provides that a bank's strategic plan may specify measurable 
goals that constitute an ``Outstanding'' level of performance.\87\ The 
Simplified Strategic Plan Form also includes elective goals that 
generally are consistent with the OCC's supervisory expectations for 
what constitutes ``Outstanding'' performance for community banks, as 
discussed below. In addition, community banks have the option to 
specify ``Outstanding'' custom goals.
---------------------------------------------------------------------------

    \87\ See 12 CFR 25.27(f)(3) (Mar. 29, 2024)
---------------------------------------------------------------------------

    The OCC based the ``Satisfactory'' and ``Outstanding'' elective 
goals on its supervisory experience. The elective goals reflect the 
performance measures and related performance levels for a community 
bank that the OCC determined may reflect ``Satisfactory'' or 
``Outstanding'' performance individually or in combination with other 
measurable goals, depending on the circumstances. The elective goals, 
however, are not safe harbors and their use would not guarantee 
approval of a strategic plan.\88\ In specifying elective goals or 
custom goals in a proposed strategic plan, a community bank should 
consider community needs and its performance context (e.g., its 
capacity and constraints, business strategy, and product 
offerings).\89\
---------------------------------------------------------------------------

    \88\ The OCC's approval of a strategic plan would be provided 
only after the community bank were to undertake the required public 
engagement and adjust the proposed strategic plan to address public 
comments, as appropriate.
    \89\ See 12 CFR 25.27(f)(1) (Mar. 29, 2024).
---------------------------------------------------------------------------

    A community bank's performance context informs which measurable 
goals are appropriate for the bank overall or for an assessment area, 
including the number, combination, represented performance categories, 
and appropriate performance levels for those goals. Because the 
strategic plan option provides community banks with significant 
flexibility to tailor their CRA examination, the measurable goals will 
likely vary even when comparing two similarly situated banks. Based on 
the OCC's supervisory experience, community banks may choose different 
variations of goals with different performance levels to tailor their 
CRA examinations based on the circumstances. Therefore, the elective 
goals include performance measures with several options for performance 
levels. Community banks also have the option to specify custom goals to 
use in combination with, or instead of, the elective goals. The 
appropriate performance levels for a community bank's measurable goals 
would depend on the goals selected and the bank's performance context. 
The Simplified Strategic Plan Form, discussed below, includes guidance 
that provides examples of when an elective goal may be appropriate for 
a community bank.
    For example, a community bank operating in an assessment area with 
extremely high competition for CD loans and qualified investments, may 
select an elective goal with a lower ``Satisfactory'' performance level 
for the assessment area, and a related ``Satisfactory'' performance 
level for the

[[Page 59760]]

broader statewide or regional area that includes the assessment area. 
However, in an assessment area with less competition, a bank may select 
a higher ``Satisfactory'' elective goal and include consideration of 
CRA-qualifying activities in the broader state-wide regional area in an 
``Outstanding'' custom goal. In another example, a smaller community 
bank that is unable to compete for large, complex investments may opt 
for an elective goal focused on a lower volume of highly impactful 
qualified investments, such as grants and donations. Further, it may be 
appropriate for a small community bank that would otherwise be 
evaluated solely based on the small bank lending test (i.e., the 
community bank is a small bank that does not meet the definition of 
intermediate small bank) to specify elective goals related only to 
retail lending.

Public Participation Requirements

    Under the simplified strategic plan process, community banks must 
comply with the public participation requirements of the CRA strategic 
plan provision.\90\ To comply with the public participation 
requirements, a community bank would complete the Simplified Strategic 
Plan Form in two stages. A bank would complete the first stage of the 
form to develop a draft strategic plan for use in the public comment 
process. Following the public comment process, the community bank would 
complete the second stage of the Simplified Strategic Plan Form, which 
includes fields for certifying compliance with public participation 
requirements.
---------------------------------------------------------------------------

    \90\ See 12 CFR 25.27(d) (Mar. 29, 2024). A bank may comply with 
the requirement to make copies of its proposed strategic plan 
available for review by the public at its offices during the period 
of formal public comment by making a digital copy available for 
review. Unless a bank receives a request for a hardcopy of its 
proposed strategic plan, the bank may satisfy the requirement to 
provide a copy of the plan upon request by providing a downloadable 
digital version of its proposed strategic plan on its website.
---------------------------------------------------------------------------

Evaluating Performance
    The OCC will rate a bank's CRA performance ``Satisfactory'' if the 
bank substantially achieves its ``Satisfactory'' plan goals.\91\ In 
general, a community bank would be considered to have substantially met 
its ``Satisfactory'' goals if the bank meets most of its measurable 
goals in most of its assessment areas, considering the importance of 
those goals to the strategic plan as a whole, and performance context 
factors explain the bank's failure to meet particular goals. The OCC 
would rate a bank ``Outstanding'' if it exceeds its plan goals for a 
``Satisfactory'' rating and substantially achieves its plan goals for 
an ``Outstanding'' rating.\92\ A bank that does not substantially meet 
its ``Satisfactory'' goals in an assessment area, would be assigned a 
``Needs to Improve'' or ``Substantial Noncompliance'' rating, as 
appropriate.\93\ The OCC generally considers a ``Needs to Improve'' 
rating for a bank that substantially meets some measurable goals in 
most assessment areas. A community bank that under performs its 
measurable goals to a greater extent or fails to substantially meet its 
goals two evaluation periods in a row would generally receive a rating 
of ``Substantial Noncompliance.'' A community bank may designate in the 
Simplified Strategic Plan Form a weighting methodology that would 
address how the OCC would determine if the bank had substantially met 
its goals for a ``Satisfactory'' or ``Outstanding'' rating.
---------------------------------------------------------------------------

    \91\ See 12 CFR part 25, appendix A, paragraph (e) (Mar. 29, 
2024).
    \92\ See id.
    \93\ See id.
---------------------------------------------------------------------------

    The Simplified Strategic Plan Form would also permit a community 
bank to elect evaluation under the otherwise applicable performance 
tests and standards if it fails to substantially meet its strategic 
plan's measurable goals for a ``Satisfactory'' rating.\94\ If a 
community bank does not make this election, the OCC will evaluate the 
bank's CRA performance solely based on the measurable goals provided in 
the strategic plan.
---------------------------------------------------------------------------

    \94\ See 12 CFR 25.27(f)(4) (Mar. 29, 2024).
---------------------------------------------------------------------------

Preparation and Submission of a Strategic Plan
    Before a community bank submits a proposed strategic plan to the 
OCC for approval, bank management is encouraged to contact the bank's 
supervisory office to request a consultation with OCC staff. The 
supervisory office schedules a consultation that generally includes 
staff from the supervisory office and other OCC offices. The purpose of 
the consultation would be to help the bank understand the requirements 
of the regulation, what information is responsive to those regulatory 
requirements, how to think about performance context in selecting and 
supporting elective goals or developing custom goals, and how the OCC 
applies the CRA regulation's criteria for evaluating a strategic plan 
once submitted to the OCC for approval following the public comment 
process.
    During this consultation, the OCC would provide a community bank 
with preliminary feedback on the adequacy of its proposed strategic 
plan and the merits of the proposed measurable goals considering the 
bank's performance context. This feedback would not constitute OCC 
approval of a strategic plan. The OCC would evaluate whether to approve 
a proposed strategic plan by considering the regulatory criteria for 
evaluating a strategic plan submitted to the agency for approval 
following the public comment process.
    Upon receipt of a complete Simplified Strategic Plan Form, the OCC 
will send an acknowledgment of receipt to the community bank. The OCC 
will deem a request for approval of a strategic plan complete if the 
bank has provided responsive information for all the fields on the 
Simplified Strategic Plan Form that provide information required by the 
regulation and attached any necessary supporting documentation.\95\ If 
the Simplified Strategic Plan Form is deemed incomplete, the OCC will 
request the bank complete necessary fields on the Simplified Strategic 
Plan Form and resubmit the form to the OCC. In limited circumstances, 
the OCC may require the bank to submit additional information that the 
OCC deems necessary to make a determination on the strategic plan. A 
community bank should expeditiously communicate material changes to 
information initially furnished in the Simplified Strategic Plan Form 
to the OCC during the processing of a community bank's request for 
approval. The OCC evaluates the information provided by the bank in the 
Simplified Strategic Plan Form to determine whether to approve the 
measurable goals in light of the public comments and relevant 
performance context (e.g., the bank's capacity and constraints, 
business strategy, and product offerings). The OCC considers, as 
necessary, other information regarding the bank's performance context 
in addition to the public comments and information submitted by the 
bank.
---------------------------------------------------------------------------

    \95\ Under the simplified strategic plan process, the OCC has 
streamlined the information that banks provide to document their 
compliance with the strategic plan provision where possible. For 
example, banks using the simplified strategic plan process must 
certify their compliance with the public participation requirements 
of the strategic plan provision but are not required to submit the 
notices or newspapers used for compliance.
---------------------------------------------------------------------------

    Each request for approval of a strategic plan submitted to the OCC 
must contain a proposed effective date.\96\ The proposed effective date 
must be at least three months after the request is submitted to the 
OCC. A community bank is not evaluated under a strategic

[[Page 59761]]

plan until the bank has been operating under an approved and effective 
strategic plan for at least one year.\97\
---------------------------------------------------------------------------

    \96\ See 12 CFR 25.27(e) (Mar. 29, 2024).
    \97\ See 12 CFR 25.27(a) (Mar. 29, 2024).
---------------------------------------------------------------------------

    Community banks should direct questions regarding the simplified 
strategic plan process, completion of the Simplified Strategic Plan 
Form, or a pending submission by sending an email to the OCC or 
contacting their supervisory office.
Case-by-Case Waiver of Regulatory Requirements
    The OCC has determined that, in certain instances, it may be 
appropriate to waive the strategic plan provision's proposed effective 
date requirement or certain CRA data requirements \98\ based on a 
community bank's particular facts and circumstances. For the remaining 
regulatory requirements, the OCC has determined that waiver generally 
would not be appropriate.
---------------------------------------------------------------------------

    \98\ The OCC's approval of a plan does not affect the bank's 
obligation, if any, to report data as required by Sec.  25.42 (Mar. 
29, 2024). See 12 CFR 25.27(b).
---------------------------------------------------------------------------

    Under the simplified strategic plan process, on a case-by-case 
basis, the OCC would consider waiving the requirement that a community 
bank submit its proposed strategic plan to the OCC for approval at 
least three months prior to the proposed effective date if a strategic 
plan has been deemed complete and the OCC would have sufficient time to 
review and opine on the plan. Based on the OCC's experience, it may be 
appropriate to waive the proposed effective date requirement if it 
would allow the bank to: (1) align the effective date of its strategic 
plan with the beginning of a performance year (i.e., a January 1st 
effective date); (2) avoid a gap between approved strategic plan terms; 
or (3) address other circumstances deemed relevant by the OCC. The OCC 
has also determined that it may be appropriate to waive certain of the 
CRA regulation's data reporting requirements \99\ on a case-by-case 
basis if those data are not necessary for evaluating the measurable 
goals included in a community bank's proposed strategic plan. For 
example, the OCC may consider waiving the small business and small farm 
data collection and reporting requirements if a community bank has not 
included a retail lending goal in its strategic plan. The OCC notes, 
however, that it generally would be inappropriate for a community bank 
to develop a strategic plan that does not include measurable goals for 
lending products that are integral to the bank's business strategy in 
order to seek waiver of the associated data requirements.
---------------------------------------------------------------------------

    \99\ The strategic plan provision provides that electing the 
strategic plan option does not affect a bank's or savings 
association's obligation, if any, to report data as required under 
the CRA regulation.
---------------------------------------------------------------------------

    The OCC believes that waiver may be appropriate, on a case-by-case 
basis, when: (1) a regulatory requirement is for the benefit of the OCC 
(e.g., the three month lead time for the proposed effective date 
provides time for the OCC to review a proposed strategic plan) and (2) 
waiving the requirement would have minimal impact on the OCC's ability 
to evaluate the bank pursuant to the strategic plan if approved. For 
example, a waiver would have minimal impact on the OCC's ability to 
evaluate a bank pursuant to a proposed strategic plan if the data that 
the bank was exempted from collecting and reporting would not be 
considered in evaluating the bank's measurable goals or the bank's 
performance under the otherwise applicable performance tests and 
standards for a bank that were to choose the substitute election. If 
the OCC were to decide to grant a waiver, the OCC would communicate 
that decision to the community bank in writing. The OCC believes it is 
appropriate to consider case-specific waivers to minimize the impact of 
regulatory requirements that impose unnecessary burden on community 
banks.

C. Decision Process and Other Information

Notification of Decision
    The strategic plan provision requires the OCC to act on plan within 
60 days of receiving a complete plan or else the plan is deemed 
approved.\100\ When possible, the OCC would aim to act within 45 days 
of receiving a complete strategic plan. The OCC may extend the review 
period for good cause and would notify the community bank in writing of 
any extension of the review period, the reason for the extension, and 
the date by which the agency expects to act on the request. Provided a 
bank submits a complete proposed strategic plan, the OCC expects that 
it generally will not extend the review period unless the bank's 
capacity and constraints, product offerings, or business strategy 
materially change after submission of the plan. If the OCC fails to act 
within the review period or timely extend the review period, the OCC 
will deem the strategic plan to be approved.
---------------------------------------------------------------------------

    \100\ See 12 CFR 25.27(g)(1) (Mar. 29, 2024).
---------------------------------------------------------------------------

Confidentiality
    Under the provisions of the Freedom of Information Act (FOIA) (5 
U.S.C. 552), a request for approval of a strategic plan submitted to 
the OCC through the Simplified Strategic Plan Form is a public document 
and is available to the public upon request. The OCC's decision 
approving or denying a strategic plan may also be available to the 
public under the FOIA. Under the CRA regulation, a community bank may 
submit information along with its strategic plan to the OCC on a 
confidential basis.\101\ The Simplified Strategic Plan Form contains a 
confidential section that a bank requesting confidential treatment of 
certain information would use to submit that information.
---------------------------------------------------------------------------

    \101\ 12 CFR 25.27(f)(2) (Mar. 29, 2024).
---------------------------------------------------------------------------

    A request for confidential treatment of commercial information 
means the records arguably contain material exempt from release under 
Exemption 4 of the FOIA. For example, if the requesting community bank 
believes that disclosure of commercial or financial information 
included with its request would likely result in substantial harm to 
its competitive position or that of its affiliates, confidential 
treatment of such information may be requested. This request for 
confidential treatment would be included in the confidential section of 
the Simplified Strategic Plan Form and must discuss in detail the 
justification for confidential treatment. The bank's request for 
confidential treatment should explain the harm that would result from 
public release of the information. If a community bank requests 
confidential treatment of supplemental information provided outside of 
the confidential section of the Simplified Strategic Plan Form, the 
community bank should: (1) segregate the information from any other 
information that is submitted and (2) label the information as 
``Confidential.''
    The OCC determines whether information labeled ``Confidential'' 
warrants confidentiality and advises the requesting community bank of 
any decision to make information labeled ``Confidential'' available to 
the public. A community bank should follow the guidance in this section 
when submitting confidential supervisory information, which includes 
any information contained in, related to, or derived from reports of 
examination, or confidential operating and condition reports.
Plan Amendment
    During the term of an approved strategic plan, a bank may request 
approval of an amendment to the strategic plan if there is a material 
change in circumstances (e.g., a

[[Page 59762]]

downturn in the economic environment, a shift in the bank's business 
strategy, or entrance into or exit from one or more assessment areas). 
Public participation is required in the development of an amendment to 
a previously approved strategic plan. To request approval by the OCC of 
a strategic plan amendment under the simplified strategic plan process, 
a community bank should submit the amendment portion of the Simplified 
Strategic Plan Form.

Appendix A

    Proposed Elective Goals: Below is a list of the proposed 
elective goals developed based on the OCC's supervisory experience, 
as discussed in this SUPPLEMENTARY INFORMATION. Each goal includes a 
performance measure and corresponding performance level. The 
proposed elective goals provide guidance on the general 
circumstances under which a community bank would use an elective 
goal. This guidance relies on the OCC's experience with respect to 
the common performance context factors applicable to community banks 
of different sizes and types. Under the proposed simplified 
strategic plan process each community bank would determine the 
elective goals to include in its proposed strategic plan, if any, 
based on its specific performance context factors. A community 
bank's performance context may support the use of goals in 
circumstances other than those suggested in the list below.
    Once finalized, the elective goals would be incorporated into 
the Simplified Strategic Plan Form. The elective goals included in 
the form would evolve over time as new goals are added.

Goal Growth and Conversion Methodologies

    A community bank may opt to use one of the following 
methodologies for converting percentage-based elective goals to 
dollar-based elective goals and/or increasing the performance values 
in the goals during the plan term. The starting point for these 
conversions would be the percentage of T1 capital or total assets as 
of December 31 of the year prior to the plan term. A community bank 
could also increase dollar or number based elective goals using 
these methodologies, as appropriate. The bank would allocate the 
percent of T1 capital or total assets, or the converted dollar 
value, based on these measures, to assessment areas based on the 
percentage of deposits assigned to the assessment areas covered by 
the plan.
     T1 capital or total assets as of December 31 of the 
previous year in the plan term
     5 percent increase year-over-year for each subsequent 
year in the strategic plan term
     Annual change in GDP as of December 31 of the previous 
year for each subsequent year in the strategic plan term

CD Lending

 Satisfactory Goals

    [cir] 1% of T1 Capital (would generally be appropriate for 
smaller, less complex community banks)
    [cir] 2% of T1 Capital (would generally be appropriate for 
larger, more complex community banks that include a qualified 
investment goal)
    [cir] 3% of T1 Capital (would generally be appropriate for 
larger, more complex community banks that do not include a qualified 
investment goal)
    [cir] 0.08% total assets per year (would generally be 
appropriate for smaller, less complex community banks)
    [cir] 0.16% total assets per year (would generally be 
appropriate for larger, more complex community banks that include a 
qualified investment goal)
    [cir] 0.24% total assets per year (would generally be 
appropriate for larger, more complex community banks that do not 
include a qualified investment goal)
    [cir] 0.5% of T1 Capital per year in the assessment area and 
0.5% in the Broader Statewide or Regional Area (would generally be 
appropriate for smaller, less complex community banks in assessment 
areas with high competition)
    [cir] 1% of T1 Capital per year in the assessment area and 1% in 
the Broader Statewide or Regional Area (would generally be 
appropriate for larger, more complex community banks that include a 
qualified investment goal in assessment areas with high competition)
    [cir] 1.5% of T1 Capital per year in the assessment area and 
1.5% in the Broader Statewide or Regional Area (would generally be 
appropriate for larger, more complex community banks that do not 
include a qualified investment goal in assessment areas with high 
competition)
    [cir] 0.04% of total assets per year in the assessment area and 
0.04% in the Broader Statewide or Regional Area (would generally be 
appropriate for larger, more complex community banks that include a 
qualified investment goal in assessment areas with high competition)
    [cir] 0.08% of total assets per year in the assessment area and 
0.08% in the Broader Statewide or Regional Area (would generally be 
appropriate for larger, more complex community banks that include a 
qualified investment goal in assessment areas with high competition)
    [cir] 0.16% of total assets per year in the assessment area and 
0.16% in the Broader Statewide or Regional Area (would generally be 
appropriate for larger, more complex community banks that do not 
include a qualified investment goal in assessment areas with high 
competition)

 Outstanding Goals

    [cir] 2% of T1 Capital per year (would generally be appropriate 
for smaller, less complex community banks)
    [cir] 3% of T1 Capital per year (would generally be appropriate 
for larger, more complex community banks that include a qualified 
investment goal)
    [cir] 5% of T1 Capital per year (would generally be appropriate 
for larger, more complex community banks that do not include a 
qualified investment goal)
    [cir] 0.16% total assets per year (would generally be 
appropriate for smaller, less complex community banks)
    [cir] 0.24% total assets per year (would generally be 
appropriate for larger, more complex community banks that include a 
qualified investment goal)
    [cir] 0.40% total assets per year (would generally be 
appropriate for larger, more complex community banks that do not 
include a qualified investment goal)
    [cir] 1% of T1 Capital per year in the assessment area and 1% in 
the Broader Statewide or Regional Area (would generally be 
appropriate for smaller, less complex community banks in assessment 
areas with high competition)
    [cir] 1.5% of T1 Capital per year in the assessment area and 
1.5% in the Broader Statewide or Regional Area (would generally be 
appropriate for larger, more complex community banks that include a 
qualified investment goal in assessment areas with high competition)
    [cir] 2.5% of T1 Capital per year in the assessment area and 
2.5% in the Broader Statewide or Regional Area (would generally be 
appropriate for larger, more complex community banks that do not 
include a qualified investment goal in assessment areas with high 
competition)
    [cir] 0.08% of total assets per year in the assessment area and 
0.08% in the Broader Statewide or Regional Area (would generally be 
appropriate for larger, more complex community banks that include a 
qualified investment goal in assessment areas with high competition)
    [cir] 0.12% of total assets per year in the assessment area and 
0.12% in the Broader Statewide or Regional Area (would generally be 
appropriate for larger, more complex community banks that include a 
qualified investment goal in assessment areas with high competition)
    [cir] 0.20% of total assets per year in the assessment area and 
0.20% in the Broader Statewide or Regional Area (would generally be 
appropriate for larger, more complex community banks that do not 
include a qualified investment goal in assessment areas with high 
competition)

Retail Lending--Home Mortgage/Small Business/Small Farm/Consumer 
Loan Geographic or Borrower Distribution

    --This goal may be appropriate as a primary goal for smaller 
community banks, or as a goal included along with other measurable 
goals for larger community banks.

 Satisfactory Goal

    [cir] X (bank defined variable) percent of portfolio to LMI 
borrowers, small business, small farms or LMI areas.
    [cir] X (bank defined variable) number of loans to LMI 
borrowers, small business, small farms or LMI areas.
    [cir] X (bank defined variable) dollar of loans to LMI 
borrowers, small business, small farms or LMI areas.

 Outstanding Goal

    [cir] X+ (bank defined variable) percent of portfolio to LMI 
borrowers, small business, small farms or LMI areas.
    [cir] X+ (bank defined variable) number of loans to LMI 
borrowers, small business, small farms or LMI areas.

[[Page 59763]]

    [cir] X+ (bank defined variable) dollar of loans to LMI 
borrowers, small business, small farms or LMI areas.

Qualified Investments

 Satisfactory Goals

    [cir] 0.5% of T1 Capital per year (would generally be 
appropriate for smaller, less complex community banks)
    [cir] 1% of T1 Capital per year (would generally be appropriate 
for larger, more complex community banks that include a CD lending 
goal)
    [cir] 3% of T1 Capital (would generally be appropriate for 
larger, more complex community banks that do not include a CD 
lending goal)
    [cir] 0.25% of T1 Capital per year (would generally be 
appropriate for smaller, less complex community banks when at least 
50% goes to high impact investments such as donations or complex/
innovative donations)
    [cir] 0.5% of T1 Capital per year (would generally be 
appropriate for larger, more complex community banks that include a 
CD lending goal when at least 50% goes to high impact investments 
such as donations or complex/innovative donations)
    [cir] 2% of T1 Capital per year (would generally be appropriate 
for larger, more complex community banks that do not include a CD 
lending goal when at least 50% goes to high impact investments such 
as donations or complex/innovative donations)
    [cir] 0.04% total assets per year (would generally be 
appropriate for smaller, less complex community banks)
    [cir] 0.08% total assets per year (would generally be 
appropriate for larger, more complex community banks that include a 
CD lending goal)
    [cir] 0.24% total assets per year (would generally be 
appropriate for larger, more complex community banks that do not 
include a CD lending goal)
    [cir] 0.02% total assets per year (would generally be 
appropriate for smaller, less complex community banks when at least 
50% goes to high impact investments such as donations or complex/
innovative donations)
    [cir] 0.04% total assets per year (would generally be 
appropriate for larger, more complex community banks that include a 
CD lending goal when at least 50% goes to high impact investments 
such as donations or complex/innovative donations)
    [cir] 0.16% total assets per year (would generally be 
appropriate for larger, more complex community banks that do not 
include a CD lending goal when at least 50% goes to high impact 
investments such as donations or complex/innovative donations)
    [cir] 0.5% of T1 Capital per year in the assessment area and 
0.5% in the Broader Statewide or Regional Area (would generally be 
appropriate for smaller, less complex community banks in assessment 
areas with high competition)
    [cir] 1% of T1 Capital per year in the assessment area and 1% in 
the Broader Statewide or Regional Area (would generally be 
appropriate for larger, more complex community banks that include a 
CD lending goal in assessment areas with high competition)
    [cir] 1.5% of T1 Capital per year in the assessment area and 
1.5% in the Broader Statewide or Regional Area (would generally be 
appropriate for larger, more complex community banks that do not 
include a CD lending goal in assessment areas with high competition)

 Outstanding Goals

    [cir] 1.5% of T1 Capital per year (would generally be 
appropriate for smaller, less complex community banks)
    [cir] 2% of T1 Capital per year (would generally be appropriate 
for larger, more complex community banks that include a CD lending 
goal)
    [cir] 5% of T1 Capital (would generally be appropriate for 
larger, more complex community banks that do not include a CD 
lending goal)
    [cir] 0.75% of T1 Capital per year (would generally be 
appropriate for smaller, less complex community banks when at least 
50% goes to high impact investments such as donations or complex/
innovative donations)
    [cir] 1% of T1 Capital per year (would generally be appropriate 
for larger, more complex community banks that include a CD lending 
goal when at least 50% goes to high impact investments such as 
donations or complex/innovative donations)
    [cir] 3% of T1 Capital per year (would generally be appropriate 
for larger, more complex community banks that do not include a CD 
lending goal when at least 50% goes to high impact investments such 
as donations or complex/innovative donations)
    [cir] 0.12% total assets per year (would generally be 
appropriate for smaller, less complex community banks)
    [cir] 0.16% total assets per year (would generally be 
appropriate for larger, more complex community banks that include a 
CD lending goal)
    [cir] 0.40% total assets per year (would generally be 
appropriate for larger, more complex community banks that do not 
include a CD lending goal)
    [cir] 0.06% total assets per year (would generally be 
appropriate for smaller, less complex community banks when at least 
50% goes to high impact investments such as donations or complex/
innovative donations)
    [cir] 0.08% total assets per year (would generally be 
appropriate for larger, more complex community banks that include a 
CD lending goal when at least 50% goes to high impact investments 
such as donations or complex/innovative donations)
    [cir] 0.24% total assets per year (would generally be 
appropriate for larger, more complex community banks that do not 
include a CD lending goal when at least 50% goes to high impact 
investments such as donations or complex/innovative donations)
    [cir] 0.5% of T1 Capital per year in the assessment area and 
0.5% in the Broader Statewide or Regional Area (would generally be 
appropriate for smaller, less complex community banks in assessment 
areas with high competition)
    [cir] 1% of T1 Capital per year in the assessment area and 1% in 
the Broader Statewide or Regional Area (would generally be 
appropriate for smaller, less complex community banks in assessment 
areas with high competition)
    [cir] 1.5% of T1 Capital per year in the assessment area and 
1.5% in the Broader Statewide or Regional Area (would generally be 
appropriate for larger, more complex community banks that include a 
CD lending goal in assessment areas with high competition)
    [cir] 2.5% of T1 Capital per year in the assessment area and 
2.5% in the Broader Statewide or Regional Area (would generally be 
appropriate for larger, more complex community banks that do not 
include a CD lending goal in assessment areas with high competition)

Combined CD Lending and Qualified Investments

 Satisfactory Goals--

    [cir] 1.5% of T1 Capital per year (would generally be 
appropriate for smaller, less complex community banks)
    [cir] 3% of T1 Capital per year (would generally be appropriate 
for larger, more complex community banks)
    [cir] 0.12% total assets per year (would generally be 
appropriate for smaller, less complex community banks)
    [cir] 0.24% total assets per year (would generally be 
appropriate for larger, more complex community banks)

 Outstanding Goals--

    [cir] 2% of T1 Capital per year (would generally be appropriate 
for smaller, less complex community banks)
    [cir] 5% of T1 Capital per year (would generally be appropriate 
for larger, more complex community banks)
    [cir] 0.20% total assets per year (would generally be 
appropriate for smaller, less complex community banks)
    [cir] 0.40% total assets per year (would generally be 
appropriate for larger, more complex community banks)

Services

 Satisfactory Goals

    [cir] 2 hours of CD services volunteer time per full-time 
employee per year
    [cir] X (bank defined variable) hours of CD services volunteer 
time per manager per year

 Outstanding Goals

    [cir] 4 hours of CD services volunteer time per full-time 
employee per year
    [cir] X+ (bank defined variable) hours of CD services volunteer 
time per manager per year

Appendix B

Simplified CRA Strategic Plan Form Outline

Stage 1

    BANK PROFILE: The Bank Profile section would include fields for 
the Bank to enter certain background information, as applicable. A 
community bank would populate the fields necessary to support the 
measurable goals included in the plan and to allow the OCC to 
evaluate the merits of the plan. Performance context information 
provided in this section would be bank-level information that 
informs the plan.

 Bank Name
 Total Assets
 Tier 1 Capital
 Charter Number
 Total Deposits

[[Page 59764]]

 Performance Context \102\
---------------------------------------------------------------------------

    \102\ Refer to 12 CFR 25.21(b)(1) (March 29, 2024) Demographic 
data on median income levels, distribution of household income, 
nature of housing stock, housing costs, and other relevant data 
pertaining to a bank's or savings association's assessment area(s); 
(2) Any information about lending, investment, and service 
opportunities in the bank's or savings association's assessment 
area(s) maintained by the bank or savings association or obtained 
from community organizations, state, local, and tribal governments, 
economic development agencies, or other sources; (3) The bank's or 
savings association's product offerings and business strategy as 
determined from data provided by the bank or savings association; 
(4) Institutional capacity and constraints, including the size and 
financial condition of the bank or savings association, the economic 
climate (national, regional, and local), safety and soundness 
limitations, and any other factors that significantly affect the 
bank's or savings association's ability to provide lending, 
investments, or services in its assessment area(s); (5) The bank's 
or savings association's past performance and the performance of 
similarly situated lenders; (6) The bank's or savings association's 
public file, as described in Sec.  25.43 (March 29, 2024), and any 
written comments about the bank's or savings association's CRA 
performance submitted to the bank or savings association or the 
appropriate Federal banking agency.

    ASSESSMENT AREA(s): The Assessment Area section would include 
fields for the Bank to list each assessment area covered by the plan 
and any Broader Statewide or Regional Areas, if applicable.
    PROPOSED EFFECTIVE DATE OF PLAN: The Proposed Effective Date 
section would include a field for the Bank to select a proposed 
effective date that is at least three months after the date of 
submission.
    PLAN TERM: The Plan Term section would include a field for the 
Bank to select a plan term between one and five years.
    INFORMAL PUBLIC PARTICIPATION IN PLAN DEVELOPMENT: The Informal 
Public Participation section would include a field for the Bank to 
enter a description of its informal efforts to seek suggestions from 
members of the public.
    ANNUAL INTERIM MEASURABLE GOALS AND RELATED PERFORMANCE CONTEXT 
(per assessment area included in the plan): The Annual Interim 
Measurable Goals section would include fields for the Bank to 
specify its measurable goals for each assessment area and year in 
the plan term, provide related performance context, and provide 
performance context for performance categories for which the Bank 
did not include measurable goals in the plan, as applicable.
    In the appropriate fields in the form the Bank would:
     Specify one or more elective goals or custom goals for 
each of the three performance categories, as applicable, considering 
public comment, capacity and constraints, product offerings, and 
business strategy.
     Specify elective goals or custom goals, as applicable, 
that constitute ``Satisfactory'' performance.
     Specify at its option elective goals or custom goals, 
as applicable, that constitute ``Outstanding'' performance.
     Specify any applicable growth rate methodology.
     Provide performance context supporting the specified 
measurable goals.
     Provide performance context addressing any performance 
categories not included in the plan.
     Specify a weighting methodology for:
     Measurable goals within an assessment area; or
     Performance across assessment areas.

Stage 2

    FORMAL PUBLIC PARTICIPATION: The Formal Public Participation 
section would include fields for the Bank to certify compliance with 
the public participation requirements.
    The Bank would provide in the appropriate fields a:
     Certification of its compliance with the requirement to 
solicit public comments on the plan for at least 30 days by 
publishing notice in at least one newspaper of general circulation 
in each assessment area covered by the plan and a list of newspapers 
and publication dates for the notices.
     Description of any written public comment received and 
the initial plan as released for public comment if the plan was 
revised in light of the comment received.
    CONFIDENTIAL INFORMATION: The Confidential Information section 
would include fields for the Bank to submit information on a 
confidential basis, as needed.
    PLAN AMENDMENT: The Plan Amendment section would include fields 
for the Bank to request approval of an amendment to its plan on the 
grounds that there has been a material change in circumstances.
    In the appropriate fields in the form the Bank would:
     Specify the material change in circumstance.
     Specify amended elective goals or custom goals, as 
applicable, that constitute ``Satisfactory'' performance.
     Specify at its option amended elective goals or custom 
goals, as applicable, that constitute ``Outstanding'' performance.
     Specify an amended growth rate methodology, if 
applicable.
     Provide performance context supporting the amended 
measurable goals.
     Specify a weighting methodology for the amended 
measurable goals within an assessment area or for performance across 
assessment areas, as applicable.
    FORMAL PUBLIC PARTICIPATION: The Formal Public Participation 
section would include fields for the Bank to certify compliance with 
the public participation requirements.
    The Bank would provide in the appropriate fields a
     Certification of its compliance with the requirement to 
solicit public comments on the amended plan for at least 30 days by 
publishing notice in at least one newspaper of general circulation 
in each assessment area covered by the plan and a list of newspapers 
and publication dates for the notices.
     Description of any written public comment received and 
provide the initial plan as released for public comment if the plan 
was revised in light of the comment received.
    CONFIDENTIAL INFORMATION: The Confidential Information section 
would include fields for the Bank to submit information on a 
confidential basis, as needed.

Jonathan V. Gould,
Comptroller of the Currency.
[FR Doc. 2025-23547 Filed 12-19-25; 8:45 am]
BILLING CODE 4810-33-P