Call report 2026Q2 · Schedule RC-G
1ST FINANCIAL BANK USA — 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
1ST FINANCIAL BANK USA filed 13 items on Schedule RC-G for 2026Q2. The largest amount is $15.9M for “Net Deferred Tax Liabilities”, 1.1 % of total assets. Next come “Other Expenses Accrued & Unpaid” at $11.2M and “All Other Liabilities” at $8.2M. 8 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 | RCFD2932 | 0 | evidence → |
| All Other Liabilities | RCFD2938 | 8,212 | evidence → |
| Net Deferred Tax Liabilities | RCFD3049 | 15,933 | evidence → |
| Accounts Payable | RCFD3066 | 0 | evidence → |
| 1st Itm Amt For Oth Lb Ov25% Of 2930 | RCFD3552 | 0 | evidence → |
| 2nd Itm Amt For Oth Lb Ov25% Of 2930 | RCFD3553 | 0 | evidence → |
| 3rd Itm Amt For Oth Lb Ov25% Of 2930 | RCFD3554 | 0 | evidence → |
| Other Expenses Accrued & Unpaid | RCFD3646 | 11,202 | evidence → |
| All0wance For Credit Losses Off B/s | RCFDB557 | 502 | evidence → |
| Deferred Compensation Liabilities | RCFDC011 | 0 | evidence → |
| Derivatatives W/negative Fair Value | RCFDC012 | 0 | evidence → |
| Operating lease liabilitie | RCFDLB56 | 0 | evidence → |
| Interest Accrued & Unpaid On Deps | RCON3645 | 2,309 | evidence → |
Other schedules of this call report
21 further schedules filed by 1ST FINANCIAL BANK USA for 2026Q2.
- Schedule RC — Balance Sheet 47 items
- Schedule RC-A — Cash and Balances Due from Depository Institutions 11 items
- Schedule RC-B — Securities 99 items
- Schedule RC-C Part I — Loans and Leases 96 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-H — Selected Balance Sheet Items for Domestic Offices 18 items
- Schedule RC-K — Quarterly Averages 22 items
- Schedule RC-L — Derivatives and Off-Balance-Sheet Items 116 items
- Schedule RC-M — Memoranda 34 items
- Schedule RC-N — Past Due and Nonaccrual Loans, Leases, and Other Assets 145 items
- Schedule RC-O — Other Data for Deposit Insurance Assessments 27 items
- Schedule RC-R Part I — Regulatory Capital Components and Ratios 44 items
- Schedule RC-R Part II — Risk-Weighted Assets 371 items
- Schedule RI — Income Statement 73 items
- Schedule RI-A — Changes in Bank Equity Capital 11 items
- Schedule RI-B Part I — Charge-offs and Recoveries on Loans and Leases 46 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 16 items
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