THE BANCORP, INC. Increase (Decrease) in Other Operating Assets
THE BANCORP, INC. (TBBK) reported Increase (Decrease) in Other Operating Assets of $10.60 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingAssets · last filed 2026-08-06
- THE BANCORP, INC. increase (decrease) in other operating assets for the quarter ending 2026-06-30 was $26.89M, a 98.93% increase year-over-year.
- THE BANCORP, INC. increase (decrease) in other operating assets for the quarter ending 2026-03-31 was -$16.29M.
- THE BANCORP, INC. increase (decrease) in other operating assets for the quarter ending 2025-12-31 was -$22.66M.
- THE BANCORP, INC. increase (decrease) in other operating assets for the quarter ending 2025-09-30 was $24.10M, a 58.41% increase year-over-year.
- THE BANCORP, INC. increase (decrease) in other operating assets for fiscal 2025 was -$17.69M, a 167.50% decline from fiscal 2024.
- THE BANCORP, INC. increase (decrease) in other operating assets for fiscal 2024 was $26.21M, a 31.15% decline from fiscal 2023.
- THE BANCORP, INC. increase (decrease) in other operating assets for fiscal 2023 was $38.07M, a 2611.32% increase from fiscal 2022.
- THE BANCORP, INC. increase (decrease) in other operating assets for fiscal 2022 was $1.40M, a 91.76% decline from fiscal 2021.
| Period end | Increase (Decrease) in Other Operating Assets 3 month | Increase (Decrease) in Other Operating Assets 3 month as first filed | Increase (Decrease) in Other Operating Assets 6 month | Increase (Decrease) in Other Operating Assets 6 month as first filed | Increase (Decrease) in Other Operating Assets 9 month | Increase (Decrease) in Other Operating Assets 9 month as first filed | Increase (Decrease) in Other Operating Assets 12 month | Increase (Decrease) in Other Operating Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $26.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $10.60M 10-Q · filed 2026-08-06 | -$12.06M derived: sum of 3 quarters · filed 2026-08-06 | $12.04M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$16.29M 10-Q · filed 2026-05-06 | -$38.96M derived: sum of 2 quarters · filed 2026-05-06 | -$14.86M derived: sum of 3 quarters · filed 2026-05-06 | -$1.34M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$22.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.44M derived: sum of 2 quarters · filed 2026-02-25 | $14.95M derived: sum of 3 quarters · filed 2026-08-06 | -$17.69M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $24.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $37.62M derived: sum of 2 quarters · filed 2026-08-06 | $4.97M 10-Q · filed 2025-11-10 | $62.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $13.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$19.13M 10-Q · filed 2026-08-06 | -$24.04M derived: sum of 3 quarters · filed 2026-08-06 | -$8.82M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$32.65M 10-Q · filed 2026-05-06 | -$37.56M derived: sum of 2 quarters · filed 2026-05-06 | -$22.34M derived: sum of 3 quarters · filed 2026-05-06 | $17.84M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$4.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $10.30M derived: sum of 2 quarters · filed 2026-02-25 | $50.48M derived: sum of 3 quarters · filed 2026-02-25 | $26.21M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $15.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $55.39M derived: sum of 2 quarters · filed 2025-11-10 | $31.12M 10-Q · filed 2025-11-10 | $24.38M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | $40.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $15.91M 10-Q · filed 2025-08-08 | $16.11M 10-Q · filed 2024-08-09 | $9.17M derived: sum of 3 quarters · filed 2026-02-25 | $27.93M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-03-31 | -$24.27M 10-Q · filed 2025-05-08 | -$24.17M 10-Q · filed 2024-05-10 | -$31.01M derived: sum of 2 quarters · filed 2026-02-25 | -$12.25M derived: sum of 3 quarters · filed 2026-02-25 | $5.96M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2023-12-31 | -$6.74M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $12.03M derived: sum of 2 quarters · filed 2026-02-25 | $30.23M derived: sum of 3 quarters · filed 2026-02-25 | $38.07M 10-K · filed 2026-02-25 | $38.47M 10-K · filed 2024-02-29 | |||
| 2023-09-30 | $18.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $36.97M derived: sum of 2 quarters · filed 2024-11-07 | $44.80M 10-Q · filed 2024-11-07 | $45.10M 10-Q · filed 2023-11-09 | $40.65M derived: sum of 4 quarters · filed 2025-04-07 | |||
| 2023-06-30 | $18.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $26.04M 10-Q · filed 2024-08-09 | $21.88M derived: sum of 3 quarters · filed 2025-04-07 | $25.88M derived: sum of 4 quarters · filed 2025-04-07 | ||||
| 2023-03-31 | $7.83M 10-Q · filed 2024-05-10 | $3.68M derived: sum of 2 quarters · filed 2025-04-07 | $7.68M derived: sum of 3 quarters · filed 2025-04-07 | $7.87M derived: sum of 4 quarters · filed 2025-04-07 | ||||
| 2022-12-31 | -$4.16M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-04-07 | -$157.00K derived: sum of 2 quarters · filed 2025-04-07 | $35.00K derived: sum of 3 quarters · filed 2025-04-07 | $1.40M 10-K/A · filed 2025-04-07 | $1.80M 10-K · filed 2023-03-01 | |||
| 2022-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $4.19M derived: sum of 2 quarters · filed 2023-11-09 | $5.56M 10-Q · filed 2023-11-09 | $16.38M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $192.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $1.56M 10-Q · filed 2023-08-09 | $12.38M derived: sum of 3 quarters · filed 2024-02-29 | $7.12M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $1.37M 10-Q · filed 2023-05-10 | $12.18M derived: sum of 2 quarters · filed 2024-02-29 | $6.93M derived: sum of 3 quarters · filed 2024-02-29 | $12.36M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $10.81M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $5.56M derived: sum of 2 quarters · filed 2024-02-29 | $10.99M derived: sum of 3 quarters · filed 2024-02-29 | $17.03M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | -$5.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $179.00K derived: sum of 2 quarters · filed 2022-11-09 | $6.22M 10-Q · filed 2022-11-09 | $11.92M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $5.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $11.47M 10-Q · filed 2022-08-09 | $17.17M derived: sum of 3 quarters · filed 2023-03-01 | $24.42M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $6.04M 10-Q · filed 2022-05-10 | $11.74M derived: sum of 2 quarters · filed 2023-03-01 | $18.99M derived: sum of 3 quarters · filed 2023-03-01 | $6.87M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $12.95M derived: sum of 2 quarters · filed 2023-03-01 | $830.00K derived: sum of 3 quarters · filed 2023-03-01 | -$2.35M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $7.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$4.87M derived: sum of 2 quarters · filed 2021-11-05 | -$8.05M 10-Q · filed 2021-11-05 | -$19.72M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | -$12.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$15.30M 10-Q · filed 2021-08-09 | -$26.98M derived: sum of 3 quarters · filed 2022-03-01 | -$11.14M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | -$3.18M 10-Q · filed 2021-05-07 | -$14.85M derived: sum of 2 quarters · filed 2022-03-01 | $986.00K derived: sum of 3 quarters · filed 2022-03-01 | -$6.24M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | -$11.67M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $4.17M derived: sum of 2 quarters · filed 2022-03-01 | -$3.06M derived: sum of 3 quarters · filed 2022-03-01 | $10.42M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | $15.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $8.61M derived: sum of 2 quarters · filed 2020-11-09 | $22.09M 10-Q · filed 2020-11-09 | $21.90M 10-Q · filed 2019-11-08 | $21.86M derived: sum of 4 quarters · filed 2021-03-15 | |||
| 2019-06-30 | -$7.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $6.26M 10-Q · filed 2020-07-31 | $6.36M 10-Q · filed 2019-08-06 | $6.02M derived: sum of 3 quarters · filed 2021-03-15 | $3.29M derived: sum of 4 quarters · filed 2021-03-15 | |||
| 2019-03-31 | $13.48M 10-Q · filed 2020-05-11 | $13.55M 10-Q · filed 2019-05-09 | $13.25M derived: sum of 2 quarters · filed 2021-03-15 | $10.52M derived: sum of 3 quarters · filed 2021-03-15 | $13.66M derived: sum of 4 quarters · filed 2021-03-15 | |||
| 2018-12-31 | -$235.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | -$2.96M derived: sum of 2 quarters · filed 2021-03-15 | $173.00K derived: sum of 3 quarters · filed 2021-03-15 | $8.18M 10-K · filed 2021-03-15 | ||||
| 2018-09-30 | -$2.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $408.00K derived: sum of 2 quarters · filed 2019-11-08 | $8.42M 10-Q · filed 2019-11-08 | $3.61M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2018-06-30 | $3.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $11.14M 10-Q · filed 2019-08-06 | $6.34M derived: sum of 3 quarters · filed 2020-03-16 | -$6.28M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2018-03-31 | $8.01M 10-Q · filed 2019-05-09 | $3.21M derived: sum of 2 quarters · filed 2020-03-16 | -$9.41M derived: sum of 3 quarters · filed 2020-03-16 | -$2.70M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2017-12-31 | -$4.81M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$17.43M derived: sum of 2 quarters · filed 2020-03-16 | -$10.71M derived: sum of 3 quarters · filed 2020-03-16 | -$5.68M 10-K · filed 2020-03-16 | $27.19M 10-K · filed 2018-03-16 | |||
| 2017-09-30 | -$12.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$5.91M derived: sum of 2 quarters · filed 2018-11-09 | -$872.00K 10-Q · filed 2018-11-09 | -$10.93M derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2017-06-30 | $6.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $11.75M 10-Q · filed 2018-08-09 | $7.03M 10-Q · filed 2017-08-08 | $1.69M derived: sum of 3 quarters · filed 2019-03-15 | -$4.27M derived: sum of 4 quarters · filed 2019-03-15 | |||
| 2017-03-31 | $5.03M 10-Q · filed 2018-05-10 | -$5.03M derived: sum of 2 quarters · filed 2019-03-15 | -$10.98M derived: sum of 3 quarters · filed 2019-03-15 | $11.39M derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2016-12-31 | -$10.06M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$16.02M derived: sum of 2 quarters · filed 2019-03-15 | $6.36M derived: sum of 3 quarters · filed 2019-03-15 | $9.23M 10-K · filed 2019-03-15 | $10.02M 10-K · filed 2017-03-16 | |||
| 2016-09-30 | -$5.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $16.42M derived: sum of 2 quarters · filed 2017-11-09 | $19.29M 10-Q · filed 2017-11-09 | $8.71M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-06-30 | $22.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $25.25M 10-Q · filed 2017-08-08 | $14.67M derived: sum of 3 quarters · filed 2018-03-16 | $24.47M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-03-31 | $2.87M 10-Q · filed 2017-05-10 | -$7.71M derived: sum of 2 quarters · filed 2018-03-16 | $2.09M derived: sum of 3 quarters · filed 2018-03-16 | $1.69M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2015-12-31 | -$10.58M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$779.00K derived: sum of 2 quarters · filed 2018-03-16 | -$1.19M derived: sum of 3 quarters · filed 2018-03-16 | -$2.39M 10-K · filed 2018-03-16 | ||||
| 2015-09-30 | $9.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $9.39M derived: sum of 2 quarters · filed 2016-11-09 | $8.19M 10-Q · filed 2016-11-09 | -$81.00M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2015-06-30 | -$409.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$1.61M 10-Q · filed 2016-08-09 | -$90.80M derived: sum of 3 quarters · filed 2017-03-16 | -$27.47M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2015-03-31 | -$1.20M 10-Q · filed 2016-05-10 | -$90.39M derived: sum of 2 quarters · filed 2017-03-16 | -$27.07M derived: sum of 3 quarters · filed 2017-03-16 | $13.23M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2014-12-31 | -$89.19M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | -$25.86M derived: sum of 2 quarters · filed 2017-03-16 | $14.44M derived: sum of 3 quarters · filed 2017-03-16 | -$21.97M 10-K · filed 2017-03-16 | ||||
| 2014-09-30 | $63.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $103.62M derived: sum of 2 quarters · filed 2015-11-09 | $67.22M 10-Q · filed 2015-11-09 | $25.82M 10-Q · filed 2014-11-10 | $62.58M derived: sum of 4 quarters · filed 2016-03-15 | |||
| 2014-06-30 | $40.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-29 | $3.90M 10-Q · filed 2015-09-29 | $5.57M 10-Q · filed 2014-08-11 | -$750.00K derived: sum of 3 quarters · filed 2016-03-15 | -$165.00K derived: sum of 4 quarters · filed 2016-03-15 | |||
| 2014-03-31 | -$36.40M 10-Q · filed 2015-09-29 | $7.37M 10-Q · filed 2014-05-12 | -$41.05M derived: sum of 2 quarters · filed 2016-03-15 | -$40.46M derived: sum of 3 quarters · filed 2016-03-15 | -$39.26M derived: sum of 4 quarters · filed 2016-03-15 | |||
| 2013-12-31 | -$4.65M derived: 10-K 12 month − 10-K 9 month · filed 2016-03-15 | -$4.06M derived: sum of 2 quarters · filed 2016-03-15 | -$2.85M derived: sum of 3 quarters · filed 2016-03-15 | $222.00K 10-K · filed 2016-03-15 | $4.69M 10-K · filed 2014-03-17 | |||
| 2013-09-30 | $585.00K derived: 10-K 9 month − 10-K 6 month · filed 2015-09-28 | $1.79M derived: sum of 2 quarters · filed 2015-09-28 | $4.87M 10-K · filed 2015-09-28 | -$808.00K 10-Q · filed 2013-11-06 | $42.23M derived: sum of 4 quarters · filed 2015-09-28 | |||
| 2013-06-30 | $1.21M derived: 10-K 6 month − 10-K 3 month · filed 2015-09-28 | $4.28M 10-K · filed 2015-09-28 | -$773.00K 10-Q · filed 2013-08-09 | $41.65M derived: sum of 3 quarters · filed 2015-09-28 | $43.55M derived: sum of 4 quarters · filed 2015-09-28 | |||
| 2013-03-31 | $3.08M 10-K · filed 2015-09-28 | -$2.13M 10-Q · filed 2013-05-10 | $40.44M derived: sum of 2 quarters · filed 2015-09-28 | $42.35M derived: sum of 3 quarters · filed 2015-09-28 | $42.99M derived: sum of 4 quarters · filed 2015-09-28 | |||
| 2012-12-31 | $37.37M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-28 | $39.27M derived: sum of 2 quarters · filed 2015-09-28 | $39.92M derived: sum of 3 quarters · filed 2015-09-28 | $42.06M 10-K · filed 2015-09-28 | $9.27M 10-K · filed 2013-03-18 | |||
| 2012-09-30 | $1.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $2.55M derived: sum of 2 quarters · filed 2013-11-06 | $4.69M 10-Q · filed 2013-11-06 | $4.69M 10-Q · filed 2012-11-09 | $3.23M derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2012-06-30 | $647.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $2.78M 10-Q · filed 2013-08-09 | $1.32M derived: sum of 3 quarters · filed 2014-03-17 | -$451.00K derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2012-03-31 | $2.14M 10-Q · filed 2013-05-10 | $2.14M 10-Q · filed 2012-05-10 | $677.00K derived: sum of 2 quarters · filed 2014-03-17 | -$1.10M derived: sum of 3 quarters · filed 2014-03-17 | -$559.00K derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2011-12-31 | -$1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | -$3.23M derived: sum of 2 quarters · filed 2014-03-17 | -$2.70M derived: sum of 3 quarters · filed 2014-03-17 | -$1.13M 10-K · filed 2014-03-17 | ||||
| 2011-09-30 | -$1.77M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-09 | -$1.24M derived: sum of 2 quarters · filed 2012-11-09 | $335.00K 10-Q · filed 2012-11-09 | -$335.00K 10-Q · filed 2011-11-09 | $4.71M derived: sum of 4 quarters · filed 2013-03-18 | |||
| 2011-06-30 | $539.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-22 | $2.11M 10-Q/A · filed 2012-08-22 | -$2.11M 10-Q/A · filed 2011-08-18 | $6.49M derived: sum of 3 quarters · filed 2013-03-18 | $9.88M derived: sum of 4 quarters · filed 2013-03-18 | |||
| 2011-03-31 | $1.57M 10-Q · filed 2012-05-10 | $5.95M derived: sum of 2 quarters · filed 2013-03-18 | $9.34M derived: sum of 3 quarters · filed 2013-03-18 | |||||
| 2010-12-31 | $4.38M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $7.77M derived: sum of 2 quarters · filed 2013-03-18 | $505.00K 10-K · filed 2013-03-18 | |||||
| 2010-09-30 | $3.39M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-09 | -$3.88M 10-Q · filed 2011-11-09 | ||||||
| 2010-06-30 | -$7.27M 10-Q/A · filed 2011-08-18 | |||||||
| 2009-12-31 | $2.91M 10-K · filed 2012-03-13 |
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