Call report 2026Q2 · Schedule RC-G
TRADITION CAPITAL 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
TRADITION CAPITAL BANK filed 8 items on Schedule RC-G for 2026Q2. The largest amount is $8.1M for “Other Expenses Accrued & Unpaid”, 0.3 % of total assets. Next come “All Other Liabilities” at $7.6M and “Operating lease liabilitie” at $6.8M. 1 of the 8 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 | 7,592 | evidence → |
| Net Deferred Tax Liabilities | RCON3049 | 0 | evidence → |
| Accounts Payable | RCON3066 | 435 | evidence → |
| Interest Accrued & Unpaid On Deps | RCON3645 | 1,141 | evidence → |
| Other Expenses Accrued & Unpaid | RCON3646 | 8,149 | evidence → |
| All0wance For Credit Losses Off B/s | RCONB557 | 84 | evidence → |
| Derivatatives W/negative Fair Value | RCONC012 | 85 | evidence → |
| Operating lease liabilitie | RCONLB56 | 6,850 | evidence → |
Other schedules of this call report
22 further schedules filed by TRADITION CAPITAL 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 94 items
- Schedule RC-C Part I — Loans and Leases 81 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 13 items
- Schedule RC-K — Quarterly Averages 20 items
- Schedule RC-L — Derivatives and Off-Balance-Sheet Items 115 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 25 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 23 items
- Schedule RI — Income Statement 69 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 18 items
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