Call report 2026Q1 · Schedule RI-E
NORTHFIELD BANK — Schedule RI-E — Explanations, 2026Q1
Itemized detail behind the "other" lines of the income statement and equity bridge.
What stands out
NORTHFIELD BANK filed 14 items on Schedule RI-E for 2026Q1. The largest amount is $2.3M for “Data Processing Expenses”, 0.0 % of total assets. Next come “Earnings On Csv Of Life Insurance” at $1.9M and “1st Itmzd Transactions Of Item 4415” at $662K. 9 of the 14 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 RI-E — Explanations
Itemized detail behind the "other" lines of the income statement and equity bridge.
| Item | MDRM | Value as filed | Source |
|---|---|---|---|
| 1st Itmzd Transactions Of Item 4415 | RIAD4498 | 662 | evidence → |
| 2nd Itmzd Transactions Of Item 4415 | RIAD4499 | 205 | evidence → |
| 1st Itemized Adjustmts To Item 4815 | RIAD4521 | 0 | evidence → |
| 2nd Itemized Adjustmts To Item 4815 | RIAD4522 | 0 | evidence → |
| Restatemnts Due To Corrections (1st) | RIADB526 | 0 | evidence → |
| Restatments Due To Corrections (2nd) | RIADB527 | 0 | evidence → |
| Earnings On Csv Of Life Insurance | RIADC014 | 1,891 | evidence → |
| Data Processing Expenses | RIADC017 | 2,291 | evidence → |
| Bk Card Cr Card Interchange Fee | RIADF555 | 352 | evidence → |
| Discontinued Operations And Applicab | RIADFT29 | 0 | evidence → |
| Dis Ops App Tax Effect 1 | RIADFT30 | 0 | evidence → |
| Dis Ops App Income Tax Effect | RIADFT31 | 0 | evidence → |
| Dis Op App Tax Effect 2 | RIADFT32 | 0 | evidence → |
| Initial allowances for credit losses | RIADJJ27 | 0 | evidence → |
Other schedules of this call report
22 further schedules filed by NORTHFIELD BANK for 2026Q1.
- Schedule RC — Balance Sheet 40 items
- Schedule RC-A — Cash and Balances Due from Depository Institutions 6 items
- Schedule RC-B — Securities 93 items
- Schedule RC-C Part I — Loans and Leases 68 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 49 items
- Schedule RC-F — Other Assets 9 items
- Schedule RC-G — Other Liabilities 6 items
- Schedule RC-K — Quarterly Averages 21 items
- Schedule RC-L — Derivatives and Off-Balance-Sheet Items 111 items
- Schedule RC-M — Memoranda 34 items
- Schedule RC-N — Past Due and Nonaccrual Loans, Leases, and Other Assets 138 items
- Schedule RC-O — Other Data for Deposit Insurance Assessments 25 items
- Schedule RC-Q — Assets and Liabilities Measured at Fair Value 73 items
- Schedule RC-R Part I — Regulatory Capital Components and Ratios 47 items
- Schedule RC-S — Servicing, Securitization, and Asset Sale Activities 22 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
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