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Call report 2026Q2 · Schedule RC-G

NBKC 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.

PERIOD: 2026Q2SOURCE: FFIEC Call Report, RCG13 items, each source-linked

Cite: FACTANKER, https://factanker.com/entity/3cfb0366-1514-4831-83c8-831aeb156511/2026Q2/rc-g

What stands out

NBKC BANK filed 13 items on Schedule RC-G for 2026Q2. The largest amount is $14.9M for “All Other Liabilities”, 1.2 % of total assets. Next come “1st Itm Amt For Oth Lb Ov25% Of 2930” at $5.1M and “Other Expenses Accrued & Unpaid” at $4.6M. 7 of the 13 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.

ItemMDRMValue as filedSource
Dividends Declared But Not Yet PayabRCON29320evidence →
All Other LiabilitiesRCON293814,858evidence →
Net Deferred Tax LiabilitiesRCON30490evidence →
Accounts PayableRCON30660evidence →
1st Itm Amt For Oth Lb Ov25% Of 2930RCON35525,055evidence →
2nd Itm Amt For Oth Lb Ov25% Of 2930RCON35534,356evidence →
3rd Itm Amt For Oth Lb Ov25% Of 2930RCON35540evidence →
Interest Accrued & Unpaid On DepsRCON3645127evidence →
Other Expenses Accrued & UnpaidRCON36464,640evidence →
All0wance For Credit Losses Off B/sRCONB5571,456evidence →
Deferred Compensation LiabilitiesRCONC0110evidence →
Derivatatives W/negative Fair ValueRCONC0120evidence →
Operating lease liabilitieRCONLB560evidence →

Other schedules of this call report

20 further schedules filed by NBKC BANK for 2026Q2.

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