v3.26.1
Other liabilities
3 Months Ended
Mar. 31, 2026
Other Liabilities Disclosure [Abstract]  
Other liabilites
Note 14 − Other liabilities
The caption of other liabilities in the Consolidated
 
Statements of Financial Condition consists of the
 
following major categories:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(In thousands)
March 31, 2026
December 31, 2025
Accrued expenses
$
232,452
$
321,203
Accrued interest payable
58,961
66,240
Accounts payable
98,568
78,998
Dividends payable
48,665
49,596
Trades payable
297,657
595,911
Liability for GNMA loans sold with an option to repurchase
8,225
8,734
Reserves for loan indemnifications
2,624
2,704
Reserve for operational losses
21,344
20,723
Operating lease liabilities
107,396
104,958
Finance lease liabilities
 
27,525
27,389
Pension benefit obligation
4,624
4,739
Postretirement benefit obligation
104,477
103,974
Others
76,541
75,348
Total other liabilities
$
1,089,059
$
1,460,517