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Ellington Financial Inc. EFC Accrued expenses and other liabilities
Accrued expenses and other liabilities at other companies
Other financials
Where this comes from
Reported directly by Ellington Financial Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesAndOtherLiabilities.
The source filing: Ellington Financial Inc.’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 4:10 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-033463
| (In thousands, except share amounts) | March 31, 2026 / Expressed in U.S. Dollars | December 31, 2025 / Expressed in U.S. Dollars |
|---|---|---|
| Incentive fee payable to affiliate | 19,222 | — |
| Dividends payable | 19,108 | 19,428 |
| Interest payable(1) | 17,666 | 26,798 |
| Accrued expenses and other liabilities(1) | 57,881 | 55,105 |
| Total Liabilities | 18,275,108 | 17,481,755 |
| Commitments and contingencies (Note 24) | ||
| Equity | ||
| Preferred stock, 100,000,000 shares authorized;9,200,089 and 13,800,089 shares issued and outstanding, and $230,002 and $345,002 aggregate liquidation preference, respectively | 220,924 | 331,958 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Ellington Financial Inc.'s accrued expenses and other liabilities?
- Ellington Financial Inc. (EFC) reported accrued expenses and other liabilities of $57.88M in Q1 2026.
- How has Ellington Financial Inc.'s accrued expenses and other liabilities changed year-over-year?
- Ellington Financial Inc.'s accrued expenses and other liabilities increased by 36.3% year-over-year, from $42.46M to $57.88M.
- What is the long-term trend for Ellington Financial Inc.'s accrued expenses and other liabilities?
- Over 5 years (2020 to 2025), Ellington Financial Inc.'s accrued expenses and other liabilities has grown at a 24.2% compound annual growth rate (CAGR), from $18.66M to $55.11M.
- What does accrued expenses and other liabilities mean?
- This represents miscellaneous long-term obligations that do not fit into primary debt or specific liability categories. It includes items such as deferred tax liabilities, long-term compensation accruals, or other operational provisions. It serves as a catch-all for non-debt financial commitments.
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