Call report 2026Q2 · Schedule RC-G
BARCLAYS BANK DELAWARE — 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
BARCLAYS BANK DELAWARE filed 13 items on Schedule RC-G for 2026Q2. The largest amount is $924.0M for “All Other Liabilities”, 2.1 % of total assets. Next come “1st Itm Amt For Oth Lb Ov25% Of 2930” at $365.0M and “Other Expenses Accrued & Unpaid” at $294.0M. 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.
| Item | MDRM | Value as filed | Source |
|---|---|---|---|
| Dividends Declared But Not Yet Payab | RCON2932 | 0 | evidence → |
| All Other Liabilities | RCON2938 | 924,000 | evidence → |
| Net Deferred Tax Liabilities | RCON3049 | 0 | evidence → |
| Accounts Payable | RCON3066 | 251,000 | evidence → |
| 1st Itm Amt For Oth Lb Ov25% Of 2930 | RCON3552 | 365,000 | evidence → |
| 2nd Itm Amt For Oth Lb Ov25% Of 2930 | RCON3553 | 0 | evidence → |
| 3rd Itm Amt For Oth Lb Ov25% Of 2930 | RCON3554 | 0 | evidence → |
| Interest Accrued & Unpaid On Deps | RCON3645 | 13,000 | evidence → |
| Other Expenses Accrued & Unpaid | RCON3646 | 294,000 | evidence → |
| All0wance For Credit Losses Off B/s | RCONB557 | 1,000 | evidence → |
| Deferred Compensation Liabilities | RCONC011 | 0 | evidence → |
| Derivatatives W/negative Fair Value | RCONC012 | 0 | evidence → |
| Operating lease liabilitie | RCONLB56 | 0 | evidence → |
Other schedules of this call report
24 further schedules filed by BARCLAYS BANK DELAWARE for 2026Q2.
- Schedule RC — Balance Sheet 40 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 87 items
- Schedule RC-C Part II — Loans to Small Businesses and Small Farms 12 items
- Schedule RC-D — Trading Assets and Liabilities 25 items
- Schedule RC-E — Deposit Liabilities 50 items
- Schedule RC-F — Other Assets 17 items
- Schedule RC-K — Quarterly Averages 21 items
- Schedule RC-L — Derivatives and Off-Balance-Sheet Items 133 items
- Schedule RC-M — Memoranda 35 items
- Schedule RC-N — Past Due and Nonaccrual Loans, Leases, and Other Assets 140 items
- Schedule RC-O — Other Data for Deposit Insurance Assessments 39 items
- Schedule RC-Q — Assets and Liabilities Measured at Fair Value 133 items
- Schedule RC-R Part I — Regulatory Capital Components and Ratios 45 items
- Schedule RC-R Part II — Risk-Weighted Assets 371 items
- Schedule RC-S — Servicing, Securitization, and Asset Sale Activities 30 items
- Schedule RC-V — Variable Interest Entities 20 items
- Schedule RI — Income Statement 75 items
- Schedule RI-A — Changes in Bank Equity Capital 11 items
- Schedule RI-B Part I — Charge-offs and Recoveries on Loans and Leases 43 items
- Schedule RI-B Part II — Changes in Allowances for Credit Losses 27 items
- Schedule RI-C — Disaggregated Data on the Allowance for Loan and Lease Losses 20 items
- Schedule RI-E — Explanations 36 items
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