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Call report 2026Q2 · Schedule RI-E

CENTIER BANK — Schedule RI-E — Explanations, 2026Q2

Itemized detail behind the "other" lines of the income statement and equity bridge.

PERIOD: 2026Q2SOURCE: FFIEC Call Report, RIE27 items, each source-linked

Cite: FACTANKER, https://factanker.com/entity/f58f4d00-04b2-4cb0-b226-d7a4cfe46745/2026Q2/ri-e

What stands out

CENTIER BANK filed 27 items on Schedule RI-E for 2026Q2. The largest amount is $8.3M for “Bk Card Cr Card Interchange Fee”, 0.1 % of total assets. Next come “1st Itemized Amt Ov25% Of Item 4092” at $6.8M and “Earnings On Csv Of Life Insurance” at $3.1M. 11 of the 27 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.

ItemMDRMValue as filedSource
Advertising & Marketing ExpensesRIAD04971,533evidence →
Directors FeesRIAD4136686evidence →
Legal Fees & ExpensesRIAD4141599evidence →
1st Itemized Amt Ov25% Of Item 4092RIAD44646,776evidence →
1st Itmzd Transactions Of Item 4415RIAD44980evidence →
2nd Itmzd Transactions Of Item 4415RIAD44990evidence →
1st Itemized Adjustmts To Item 4815RIAD45210evidence →
2nd Itemized Adjustmts To Item 4815RIAD45220evidence →
Postage ExpenseRIAD8403514evidence →
Restatemnts Due To Corrections (1st)RIADB5260evidence →
Restatments Due To Corrections (2nd)RIADB5270evidence →
Earnings On Csv Of Life InsuranceRIADC0143,092evidence →
Safe Deposit Box RentRIADC015245evidence →
Data Processing ExpensesRIADC0172,310evidence →
Printing, Stationery, And SuppliesRIADC018521evidence →
Bk Card Cr Card Interchange FeeRIADF5558,324evidence →
Accounting And Auditing ExpensesRIADF556195evidence →
Consulting And Advisory ExpenseRIADF5572,554evidence →
Atm And Interchange ExpRIADF558963evidence →
Telecommunications ExpRIADF5591,078evidence →
Discontinued Operations And ApplicabRIADFT290evidence →
Dis Ops App Tax Effect 1RIADFT300evidence →
Dis Ops App Income Tax EffectRIADFT310evidence →
Dis Op App Tax Effect 2RIADFT320evidence →
Initial allowances for credit lossesRIADJJ270evidence →
Income And Fees From Wire TransfersRIADT047706evidence →
Other Real Estate Owned ExpensesRIADY9239evidence →

Other schedules of this call report

24 further schedules filed by CENTIER BANK for 2026Q2.

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