Call report 2026Q1 · Schedule RC-G
SECURITY STATE BANK — Schedule RC-G — Other Liabilities, 2026Q1
Accrued interest payable, deferred tax liabilities, allowance for credit losses on off-balance-sheet exposures, and other liabilities.
What stands out
SECURITY STATE BANK filed 5 items on Schedule RC-G for 2026Q1. The largest amount is $1.5M for “Interest Accrued & Unpaid On Deps”, 0.1 % of total assets. Next come “Other Expenses Accrued & Unpaid” at $1.2M and “All0wance For Credit Losses Off B/s” at $300K. 1 of the 5 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 | 11 | evidence → |
| Net Deferred Tax Liabilities | RCON3049 | 0 | evidence → |
| Interest Accrued & Unpaid On Deps | RCON3645 | 1,454 | evidence → |
| Other Expenses Accrued & Unpaid | RCON3646 | 1,208 | evidence → |
| All0wance For Credit Losses Off B/s | RCONB557 | 300 | evidence → |
Other schedules of this call report
15 further schedules filed by SECURITY STATE BANK for 2026Q1.
- Schedule RC — Balance Sheet 40 items
- Schedule RC-B — Securities 89 items
- Schedule RC-C Part I — Loans and Leases 39 items
- Schedule RC-E — Deposit Liabilities 37 items
- Schedule RC-F — Other Assets 8 items
- Schedule RC-K — Quarterly Averages 20 items
- Schedule RC-L — Derivatives and Off-Balance-Sheet Items 16 items
- Schedule RC-M — Memoranda 30 items
- Schedule RC-N — Past Due and Nonaccrual Loans, Leases, and Other Assets 77 items
- Schedule RC-O — Other Data for Deposit Insurance Assessments 24 items
- Schedule RC-R Part I — Regulatory Capital Components and Ratios 47 items
- Schedule RI — Income Statement 55 items
- Schedule RI-A — Changes in Bank Equity Capital 11 items
- Schedule RI-B Part I — Charge-offs and Recoveries on Loans and Leases 36 items
- Schedule RI-B Part II — Changes in Allowances for Credit Losses 23 items
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