v3.25.1
Other liabilities
3 Months Ended
Mar. 31, 2025
Other Liabilities Disclosure [Abstract]  
Other liabilites
Note 16 − Other liabilities
The caption of other liabilities in the consolidated statements of financial condition consists of the following major categories:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(In thousands)
March 31, 2025
December 31, 2024
Accrued expenses
$
289,750
$
334,145
Accrued interest payable
53,353
60,723
Accounts payable
90,997
91,218
Dividends payable
48,409
49,546
Trades payable
495,397
495,139
Liability for GNMA loans sold with an option to repurchase
7,734
9,108
Reserves for loan indemnifications
2,563
2,779
Reserve for operational losses
26,851
29,465
Operating lease liabilities (Note 27)
103,628
103,198
Finance lease liabilities (Note 27)
22,236
23,141
Pension benefit obligation
5,750
5,816
Postretirement benefit obligation
98,678
99,172
Others
83,893
68,396
Total other liabilities
$
1,329,239
$
1,371,846