THE BANCORP, INC. Increase (Decrease) in Other Operating Liabilities
THE BANCORP, INC. (TBBK) reported Increase (Decrease) in Other Operating Liabilities of $1.17 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:IncreaseDecreaseInOtherOperatingLiabilities · last filed 2026-08-06
- THE BANCORP, INC. increase (decrease) in other operating liabilities for the quarter ending 2026-06-30 was -$2.26M.
- THE BANCORP, INC. increase (decrease) in other operating liabilities for the quarter ending 2026-03-31 was $3.43M.
- THE BANCORP, INC. increase (decrease) in other operating liabilities for the quarter ending 2025-12-31 was $7.40M.
- THE BANCORP, INC. increase (decrease) in other operating liabilities for the quarter ending 2025-09-30 was $4.36M, a 24.23% decline year-over-year.
- THE BANCORP, INC. increase (decrease) in other operating liabilities for fiscal 2025 was $7.33M.
- THE BANCORP, INC. increase (decrease) in other operating liabilities for fiscal 2024 was -$1.03M, a 108.14% decline from fiscal 2023.
- THE BANCORP, INC. increase (decrease) in other operating liabilities for fiscal 2023 was $12.61M.
- THE BANCORP, INC. increase (decrease) in other operating liabilities for fiscal 2022 was -$6.71M.
| Period end | Increase (Decrease) in Other Operating Liabilities 3 month | Increase (Decrease) in Other Operating Liabilities 3 month as first filed | Increase (Decrease) in Other Operating Liabilities 6 month | Increase (Decrease) in Other Operating Liabilities 6 month as first filed | Increase (Decrease) in Other Operating Liabilities 9 month | Increase (Decrease) in Other Operating Liabilities 9 month as first filed | Increase (Decrease) in Other Operating Liabilities 12 month | Increase (Decrease) in Other Operating Liabilities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$2.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.17M 10-Q · filed 2026-08-06 | $8.56M derived: sum of 3 quarters · filed 2026-08-06 | $12.92M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $3.43M 10-Q · filed 2026-05-06 | $10.83M derived: sum of 2 quarters · filed 2026-05-06 | $15.18M derived: sum of 3 quarters · filed 2026-05-06 | $11.12M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $7.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $11.76M derived: sum of 2 quarters · filed 2026-02-25 | $7.69M derived: sum of 3 quarters · filed 2026-08-06 | $7.33M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $4.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $295.00K derived: sum of 2 quarters · filed 2026-08-06 | -$68.00K 10-Q · filed 2025-11-10 | -$2.05M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$4.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$4.42M 10-Q · filed 2026-08-06 | -$6.41M derived: sum of 3 quarters · filed 2026-08-06 | -$658.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$363.00K 10-Q · filed 2026-05-06 | -$2.35M derived: sum of 2 quarters · filed 2026-05-06 | $3.40M derived: sum of 3 quarters · filed 2026-05-06 | $8.05M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $3.77M derived: sum of 2 quarters · filed 2026-02-25 | $8.41M derived: sum of 3 quarters · filed 2026-02-25 | -$1.03M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $5.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $10.40M derived: sum of 2 quarters · filed 2025-11-10 | $956.00K 10-Q · filed 2025-11-10 | $1.56M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | $4.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$4.79M 10-Q · filed 2025-08-08 | -$5.21M 10-Q · filed 2024-08-09 | -$4.19M derived: sum of 3 quarters · filed 2026-02-25 | $12.84M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-03-31 | -$9.44M 10-Q · filed 2025-05-08 | -$9.63M 10-Q · filed 2024-05-10 | -$8.84M derived: sum of 2 quarters · filed 2026-02-25 | $8.19M derived: sum of 3 quarters · filed 2026-02-25 | $4.91M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2023-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $17.63M derived: sum of 2 quarters · filed 2026-02-25 | $14.35M derived: sum of 3 quarters · filed 2026-02-25 | $12.61M 10-K · filed 2026-02-25 | $12.47M 10-K · filed 2024-02-29 | |||
| 2023-09-30 | $17.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $13.75M derived: sum of 2 quarters · filed 2024-11-07 | $12.01M 10-Q · filed 2024-11-07 | $11.62M 10-Q · filed 2023-11-09 | $16.27M derived: sum of 4 quarters · filed 2025-04-07 | |||
| 2023-06-30 | -$3.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$5.03M 10-Q · filed 2024-08-09 | -$761.00K derived: sum of 3 quarters · filed 2025-04-07 | $3.93M derived: sum of 4 quarters · filed 2025-04-07 | ||||
| 2023-03-31 | -$1.74M 10-Q · filed 2024-05-10 | $2.53M derived: sum of 2 quarters · filed 2025-04-07 | $7.22M derived: sum of 3 quarters · filed 2025-04-07 | $2.72M derived: sum of 4 quarters · filed 2025-04-07 | ||||
| 2022-12-31 | $4.26M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-04-07 | $8.95M derived: sum of 2 quarters · filed 2025-04-07 | $4.46M derived: sum of 3 quarters · filed 2025-04-07 | -$6.71M 10-K/A · filed 2025-04-07 | -$5.34M 10-K · filed 2023-03-01 | |||
| 2022-09-30 | $4.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $197.00K derived: sum of 2 quarters · filed 2023-11-09 | -$10.97M 10-Q · filed 2023-11-09 | -$14.63M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | -$4.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$15.66M 10-Q · filed 2023-08-09 | -$19.32M derived: sum of 3 quarters · filed 2024-02-29 | -$19.14M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | -$11.17M 10-Q · filed 2023-05-10 | -$14.82M derived: sum of 2 quarters · filed 2024-02-29 | -$14.65M derived: sum of 3 quarters · filed 2024-02-29 | -$26.25M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | -$3.65M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$3.48M derived: sum of 2 quarters · filed 2024-02-29 | -$15.08M derived: sum of 3 quarters · filed 2024-02-29 | -$18.40M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $173.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$11.42M derived: sum of 2 quarters · filed 2022-11-09 | -$14.74M 10-Q · filed 2022-11-09 | -$2.48M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | -$11.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$14.92M 10-Q · filed 2022-08-09 | -$2.66M derived: sum of 3 quarters · filed 2023-03-01 | -$14.25M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | -$3.32M 10-Q · filed 2022-05-10 | $8.94M derived: sum of 2 quarters · filed 2023-03-01 | -$2.65M derived: sum of 3 quarters · filed 2023-03-01 | $4.19M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $12.26M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $665.00K derived: sum of 2 quarters · filed 2023-03-01 | $7.51M derived: sum of 3 quarters · filed 2023-03-01 | $9.49M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | -$11.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$4.75M derived: sum of 2 quarters · filed 2021-11-05 | -$2.77M 10-Q · filed 2021-11-05 | $5.20M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | $6.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $8.82M 10-Q · filed 2021-08-09 | $16.80M derived: sum of 3 quarters · filed 2022-03-01 | $20.12M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | $1.98M 10-Q · filed 2021-05-07 | $9.95M derived: sum of 2 quarters · filed 2022-03-01 | $13.27M derived: sum of 3 quarters · filed 2022-03-01 | $2.77M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | $7.97M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $11.29M derived: sum of 2 quarters · filed 2022-03-01 | $795.00K derived: sum of 3 quarters · filed 2022-03-01 | $10.92M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | $3.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$7.18M derived: sum of 2 quarters · filed 2020-11-09 | $2.95M 10-Q · filed 2020-11-09 | $9.00M derived: sum of 4 quarters · filed 2021-03-15 | ||||
| 2019-06-30 | -$10.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$372.00K 10-Q · filed 2020-07-31 | $5.68M derived: sum of 3 quarters · filed 2021-03-15 | $24.00M derived: sum of 4 quarters · filed 2021-03-15 | ||||
| 2019-03-31 | $10.13M 10-Q · filed 2020-05-11 | $16.18M derived: sum of 2 quarters · filed 2021-03-15 | $34.49M derived: sum of 3 quarters · filed 2021-03-15 | $41.14M derived: sum of 4 quarters · filed 2021-03-15 | ||||
| 2018-12-31 | $6.05M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $24.37M derived: sum of 2 quarters · filed 2021-03-15 | $31.01M derived: sum of 3 quarters · filed 2021-03-15 | $8.65M 10-K · filed 2021-03-15 | ||||
| 2018-09-30 | $18.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $24.96M derived: sum of 2 quarters · filed 2019-11-08 | $2.60M 10-Q · filed 2019-11-08 | $2.89M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2018-06-30 | $6.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$15.71M 10-Q · filed 2019-08-06 | -$15.43M derived: sum of 3 quarters · filed 2020-03-16 | -$7.19M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2018-03-31 | -$22.36M 10-Q · filed 2019-05-09 | -$22.07M derived: sum of 2 quarters · filed 2020-03-16 | -$13.84M derived: sum of 3 quarters · filed 2020-03-16 | -$42.64M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2017-12-31 | $290.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $8.52M derived: sum of 2 quarters · filed 2020-03-16 | -$20.28M derived: sum of 3 quarters · filed 2020-03-16 | -$18.50M 10-K · filed 2020-03-16 | $6.38M 10-K · filed 2018-03-16 | |||
| 2017-09-30 | $8.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$20.57M derived: sum of 2 quarters · filed 2018-11-09 | -$18.79M 10-Q · filed 2018-11-09 | -$732.00K derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2017-06-30 | -$28.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$27.03M 10-Q · filed 2018-08-09 | -$29.53M 10-Q · filed 2017-08-08 | -$8.96M derived: sum of 3 quarters · filed 2019-03-15 | -$21.54M derived: sum of 4 quarters · filed 2019-03-15 | |||
| 2017-03-31 | $1.78M 10-Q · filed 2018-05-10 | $1.33M 10-Q · filed 2017-05-10 | $19.84M derived: sum of 2 quarters · filed 2019-03-15 | $7.26M derived: sum of 3 quarters · filed 2019-03-15 | -$4.02M derived: sum of 4 quarters · filed 2019-03-15 | |||
| 2016-12-31 | $18.06M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $5.49M derived: sum of 2 quarters · filed 2019-03-15 | -$5.80M derived: sum of 3 quarters · filed 2019-03-15 | $28.57M 10-K · filed 2019-03-15 | $27.34M 10-K · filed 2017-03-16 | |||
| 2016-09-30 | -$12.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$23.86M derived: sum of 2 quarters · filed 2017-11-09 | $10.51M 10-Q · filed 2017-11-09 | $20.14M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-06-30 | -$11.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $23.08M 10-Q · filed 2017-08-08 | $32.72M derived: sum of 3 quarters · filed 2018-03-16 | $29.78M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-03-31 | $34.36M 10-Q · filed 2017-05-10 | $44.00M derived: sum of 2 quarters · filed 2018-03-16 | $41.06M derived: sum of 3 quarters · filed 2018-03-16 | $38.11M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2015-12-31 | $9.64M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $6.70M derived: sum of 2 quarters · filed 2018-03-16 | $3.75M derived: sum of 3 quarters · filed 2018-03-16 | $4.04M 10-K · filed 2018-03-16 | ||||
| 2015-09-30 | -$2.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$5.89M derived: sum of 2 quarters · filed 2016-11-09 | -$5.59M 10-Q · filed 2016-11-09 | -$16.50M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2015-06-30 | -$2.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$2.65M 10-Q · filed 2016-08-09 | -$13.56M derived: sum of 3 quarters · filed 2017-03-16 | -$13.11M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2015-03-31 | $297.00K 10-Q · filed 2016-05-10 | -$10.61M derived: sum of 2 quarters · filed 2017-03-16 | -$10.16M derived: sum of 3 quarters · filed 2017-03-16 | -$24.31M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2014-12-31 | -$10.91M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | -$10.45M derived: sum of 2 quarters · filed 2017-03-16 | -$24.60M derived: sum of 3 quarters · filed 2017-03-16 | -$26.16M 10-K · filed 2017-03-16 | ||||
| 2014-09-30 | $453.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$13.70M derived: sum of 2 quarters · filed 2015-11-09 | -$15.25M 10-Q · filed 2015-11-09 | -$15.13M 10-Q · filed 2014-11-10 | -$16.13M derived: sum of 4 quarters · filed 2016-03-15 | |||
| 2014-06-30 | -$14.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-29 | -$15.70M 10-Q · filed 2015-09-29 | -$15.67M 10-Q · filed 2014-08-11 | -$16.58M derived: sum of 3 quarters · filed 2016-03-15 | -$1.86M derived: sum of 4 quarters · filed 2016-03-15 | |||
| 2014-03-31 | -$1.55M 10-Q · filed 2015-09-29 | -$1.52M 10-Q · filed 2014-05-12 | -$2.43M derived: sum of 2 quarters · filed 2016-03-15 | $12.29M derived: sum of 3 quarters · filed 2016-03-15 | -$11.42M derived: sum of 4 quarters · filed 2016-03-15 | |||
| 2013-12-31 | -$877.00K derived: 10-K 12 month − 10-K 9 month · filed 2016-03-15 | $13.85M derived: sum of 2 quarters · filed 2016-03-15 | -$9.87M derived: sum of 3 quarters · filed 2016-03-15 | $15.28M 10-K · filed 2016-03-15 | $15.31M 10-K · filed 2014-03-17 | |||
| 2013-09-30 | $14.72M derived: 10-K 9 month − 10-K 6 month · filed 2015-09-28 | -$8.99M derived: sum of 2 quarters · filed 2015-09-28 | $16.16M 10-K · filed 2015-09-28 | $16.19M 10-Q · filed 2013-11-06 | $23.19M derived: sum of 4 quarters · filed 2015-09-28 | |||
| 2013-06-30 | -$23.71M derived: 10-K 6 month − 10-K 3 month · filed 2015-09-28 | $1.44M 10-K · filed 2015-09-28 | $1.45M 10-Q · filed 2013-08-09 | $8.47M derived: sum of 3 quarters · filed 2015-09-28 | $9.57M derived: sum of 4 quarters · filed 2015-09-28 | |||
| 2013-03-31 | $25.15M 10-K · filed 2015-09-28 | $2.63M 10-Q · filed 2013-05-10 | $32.18M derived: sum of 2 quarters · filed 2015-09-28 | $33.28M derived: sum of 3 quarters · filed 2015-09-28 | $30.34M derived: sum of 4 quarters · filed 2015-09-28 | |||
| 2012-12-31 | $7.03M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-28 | $8.13M derived: sum of 2 quarters · filed 2015-09-28 | $5.19M derived: sum of 3 quarters · filed 2015-09-28 | $7.74M 10-K · filed 2015-09-28 | $7.76M 10-K · filed 2013-03-18 | |||
| 2012-09-30 | $1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$1.84M derived: sum of 2 quarters · filed 2013-11-06 | $711.00K 10-Q · filed 2013-11-06 | -$1.42M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2012-06-30 | -$2.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$395.00K 10-Q · filed 2013-08-09 | -$396.00K 10-Q/A · filed 2012-08-22 | -$2.53M derived: sum of 3 quarters · filed 2014-03-17 | $2.63M derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2012-03-31 | $2.55M 10-Q · filed 2013-05-10 | $418.00K derived: sum of 2 quarters · filed 2014-03-17 | $5.57M derived: sum of 3 quarters · filed 2014-03-17 | -$1.97M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2011-12-31 | -$2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $3.02M derived: sum of 2 quarters · filed 2014-03-17 | -$4.52M derived: sum of 3 quarters · filed 2014-03-17 | $1.32M 10-K · filed 2014-03-17 | ||||
| 2011-09-30 | $5.15M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-09 | -$2.39M derived: sum of 2 quarters · filed 2012-11-09 | $3.45M 10-Q · filed 2012-11-09 | -$657.00K derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2011-06-30 | -$7.54M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-22 | -$1.70M 10-Q/A · filed 2012-08-22 | -$5.81M derived: sum of 3 quarters · filed 2013-03-18 | -$10.26M derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2011-03-31 | $5.84M 10-Q · filed 2012-05-10 | $1.74M derived: sum of 2 quarters · filed 2013-03-18 | -$2.71M derived: sum of 3 quarters · filed 2013-03-18 | |||||
| 2010-12-31 | -$4.11M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | -$8.55M derived: sum of 2 quarters · filed 2013-03-18 | -$18.66M 10-K · filed 2013-03-18 | |||||
| 2010-09-30 | -$4.45M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-09 | -$14.55M 10-Q · filed 2011-11-09 | ||||||
| 2010-06-30 | -$10.10M 10-Q/A · filed 2011-08-18 | |||||||
| 2009-12-31 | $27.16M 10-K · filed 2012-03-13 |
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