Call report 2026Q2 · Schedule RC-G
FIRST MERCHANTS BANK — Schedule RC-G — Other Liabilities, 2026Q2
Accrued interest payable, deferred tax liabilities, allowance for credit losses on off-balance-sheet exposures, and other liabilities.
What stands out
FIRST MERCHANTS BANK filed 6 items on Schedule RC-G for 2026Q2. The largest amount is $172.8M for “Other Expenses Accrued & Unpaid”, 0.8 % of total assets. Next come “All Other Liabilities” at $81.7M and “Derivatatives W/negative Fair Value” at $48.8M. 1 of the 6 items are reported as zero — the line exists on the form, the bank has no such position. Dollar amounts are as filed, in thousands of USD; counts, dates and ratios keep their own units. Every value links to its fact record with the filing it came from.
Schedule RC-G — Other Liabilities
Accrued interest payable, deferred tax liabilities, allowance for credit losses on off-balance-sheet exposures, and other liabilities.
| Item | MDRM | Value as filed | Source |
|---|---|---|---|
| All Other Liabilities | RCON2938 | 81,708 | evidence → |
| Net Deferred Tax Liabilities | RCON3049 | 0 | evidence → |
| Interest Accrued & Unpaid On Deps | RCON3645 | 8,424 | evidence → |
| Other Expenses Accrued & Unpaid | RCON3646 | 172,820 | evidence → |
| All0wance For Credit Losses Off B/s | RCONB557 | 18,500 | evidence → |
| Derivatatives W/negative Fair Value | RCONC012 | 48,756 | evidence → |
Other schedules of this call report
24 further schedules filed by FIRST MERCHANTS BANK for 2026Q2.
- Schedule RC — Balance Sheet 39 items
- Schedule RC-A — Cash and Balances Due from Depository Institutions 6 items
- Schedule RC-B — Securities 146 items
- Schedule RC-C Part I — Loans and Leases 84 items
- Schedule RC-C Part II — Loans to Small Businesses and Small Farms 24 items
- Schedule RC-E — Deposit Liabilities 49 items
- Schedule RC-F — Other Assets 10 items
- Schedule RC-K — Quarterly Averages 21 items
- Schedule RC-L — Derivatives and Off-Balance-Sheet Items 132 items
- Schedule RC-M — Memoranda 32 items
- Schedule RC-N — Past Due and Nonaccrual Loans, Leases, and Other Assets 140 items
- Schedule RC-O — Other Data for Deposit Insurance Assessments 38 items
- Schedule RC-P — 1-4 Family Residential Mortgage Banking Activities 7 items
- Schedule RC-Q — Assets and Liabilities Measured at Fair Value 77 items
- Schedule RC-R Part I — Regulatory Capital Components and Ratios 44 items
- Schedule RC-R Part II — Risk-Weighted Assets 371 items
- Schedule RC-S — Servicing, Securitization, and Asset Sale Activities 30 items
- Schedule RC-T — Fiduciary and Related Services 55 items
- Schedule RI — Income Statement 71 items
- Schedule RI-A — Changes in Bank Equity Capital 11 items
- Schedule RI-B Part I — Charge-offs and Recoveries on Loans and Leases 42 items
- Schedule RI-B Part II — Changes in Allowances for Credit Losses 24 items
- Schedule RI-C — Disaggregated Data on the Allowance for Loan and Lease Losses 20 items
- Schedule RI-E — Explanations 19 items
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