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v3.8.0.1

Consolidated Statements of Financial Condition - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Assets |  |
Cash and due from banks | $ 51,546 | $ 35,857
Securities held-to-maturity: |  |
Securities held-to-maturity | 30,886 | 37,735
Securities available for sale, at fair value: |  |
Securities available for sale | 738,354 | 861,381
Securities available for sale | 738,354 | 861,381
Loans, net of fees and costs | 5,176,999 | 4,835,693
Less: Allowance for loan losses | (20,351) | (22,229)
Net loans | 5,156,648 | 4,813,464
Interest and dividends receivable | 21,405 | 20,228
Bank premises and equipment, net | 30,836 | 26,561
Federal Home Loan Bank of New York stock, at cost | 60,089 | 59,173
Bank owned life insurance | 131,856 | 132,508
Goodwill | 16,127 | 16,127
Other assets | 61,527 | 55,453
Total assets | 6,299,274 | 6,058,487
Liabilities |  |
Non-interest bearing | 385,269 | 333,163
Interest-bearing | 3,955,403 | 3,832,252
Mortgagors' escrow deposits | 42,606 | 40,216
Borrowed funds: |  |
Federal Home Loan Bank advances | 1,198,968 | 1,159,190
Subordinated debentures | 73,699 | 73,414
Junior subordinated debentures, at fair value | 36,986 | 33,959
Total borrowed funds | 1,309,653 | 1,266,563
Other liabilities | 73,735 | 72,440
Total liabilities | 5,766,666 | 5,544,634
Commitments and contingencies (Note 15) |  |
Stockholders' Equity |  |
Preferred stock ($0.01 par value; 5,000,000 shares authorized; none issued) | 0 | 0
Common stock ($0.01 par value; 100,000,000 shares authorized; 31,530,595 shares issued at December 31, 2017 and 2016; 28,588,266 shares and 28,632,904 shares outstanding at December 31, 2017 and 2016, respectively) | 315 | 315
Additional paid-in capital | 217,906 | 214,462
Treasury stock, at average cost (2,942,329 shares and 2,897,691 at December 31, 2017 and 2016, respectively) | (57,675) | (53,754)
Retained earnings | 381,048 | 361,192
Accumulated other comprehensive loss, net of taxes | (8,986) | (8,362)
Total stockholders' equity | 532,608 | 513,853
Total liabilities and stockholders' equity | 6,299,274 | 6,058,487
Collateralized Mortgage Backed Securities [Member] |  |
Securities held-to-maturity: |  |
Securities held-to-maturity | 7,973 |
Securities available for sale, at fair value: |  |
Securities available for sale | 509,650 | 516,476
Securities available for sale | 509,650 | 516,476
Other Debt Obligations [Member] |  |
Securities held-to-maturity: |  |
Securities held-to-maturity | 22,913 | 37,735
Securities available for sale, at fair value: |  |
Securities available for sale | 228,704 | 344,905
Securities available for sale | $ 228,704 | $ 344,905

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