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PCB Bancorp PCB Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by PCB Bancorp in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesAndOtherLiabilities.
The source filing: PCB Bancorp’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001423869-26-000027
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Other short-term borrowings | 10,000 | — |
| Federal Home Loan Bank advances | 80,000 | 34,000 |
| Operating lease liabilities | 17,701 | 18,996 |
| Accrued interest payable and other liabilities | 39,301 | 43,337 |
| Total liabilities | 3,069,661 | 2,891,745 |
| Commitments and contingencies | ||
| Preferred stock, 10,000,000 shares authorized, no par value: | ||
| Series C, senior non-cumulative perpetual, $1,000 per share liquidation preference, 69,141 and 69,141 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively | 69,141 | 69,141 |
Item 1 - Consolidated Financial Statements
FAQ
- What is PCB Bancorp's accrued expenses?
- PCB Bancorp (PCB) reported accrued expenses of $39.3M in Q2 2026.
- How has PCB Bancorp's accrued expenses changed year-over-year?
- PCB Bancorp's accrued expenses decreased by 5.3% year-over-year, from $41.52M to $39.3M.
- What is the long-term trend for PCB Bancorp's accrued expenses?
- Over 5 years (2020 to 2025), PCB Bancorp's accrued expenses has grown at a 49.7% compound annual growth rate (CAGR), from $5.76M to $43.34M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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