v3.26.1
Other liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Other Liabilities Disclosure [Abstract]  
Schedule of Other Liabilities The caption of other liabilities in the Consolidated Statements of Financial Condition consists of the following major categories:
(In thousands)
June 30, 2026
December 31, 2025
Accrued expenses
249,449
$321,203
Accrued interest payable
70,480
66,240
Accounts payable
107,464
78,998
Dividends payable
48,148
49,596
Trades payable
6,868
595,911
Liability for GNMA loans sold with an option to repurchase
8,821
8,734
Reserves for loan indemnifications
2,219
2,704
Reserve for operational losses
22,657
20,723
Operating lease liabilities
109,338
104,958
Finance lease liabilities
26,755
27,389
Pension benefit obligation
4,494
4,739
Postretirement benefit obligation
102,971
103,974
Others
83,685
75,348
Total other liabilities
843,349
$1,460,517