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v3.22.0.1

Consolidated Statements of Financial Condition - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Assets |  |
Cash and due from banks | $ 81,723 | $ 157,388
Securities held-to-maturity: |  |
Held to maturity securities | 57,868 | 57,832
Securities available for sale, at fair value: |  |
Securities available for sale | 777,236 | 647,974
Loans: |  |
Loans, net of fees and costs | 6,638,105 | 6,704,674
Less: Allowance for credit losses | (37,135) | (45,153)
Net loans | 6,600,970 | 6,659,521
Interest and dividends receivable | 38,698 | 44,041
Bank premises and equipment, net | 23,338 | 28,179
Federal Home Loan Bank of New York stock, at cost | 35,937 | 43,439
Bank owned life insurance | 210,754 | 181,710
Goodwill | 17,636 | 17,636
Core deposit intangibles | 2,562 | 3,172
Right of use asset | 50,200 | 50,743
Other assets | 148,989 | 84,759
Total assets | 8,045,911 | 7,976,394
Liabilities |  |
Non-interest bearing | 967,621 | 778,672
Interest-bearing | 5,365,911 | 5,312,061
Total Due to depositors | 6,333,532 | 6,090,733
Mortgagors' escrow deposits | 51,913 | 45,622
Borrowed funds: |  |
Federal Home Loan Bank advances and other borrowings | 636,187 | 887,579
Subordinated debentures | 122,885 | 90,180
Junior subordinated debentures, at fair value | 56,472 | 43,136
Total borrowed funds | 815,544 | 1,020,895
Operating lease liability | 54,155 | 59,100
Other liabilities | 111,139 | 141,047
Total liabilities | 7,366,283 | 7,357,397
Commitments and contingencies (Note 17) |  |
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; 34,087,623 shares issued at both December 31, 2021 and 2020; 30,526,353 shares and 30,775,854 shares outstanding at December 31, 2021 and 2020, respectively) | 341 | 341
Additional paid-in capital | 263,375 | 261,533
Treasury stock, at average cost (3,561,270 shares and 3,311,769 shares at December 31, 2021 and 2020, respectively) | (75,293) | (69,400)
Retained earnings | 497,889 | 442,789
Accumulated other comprehensive loss, net of taxes | (6,684) | (16,266)
Total stockholders' equity | 679,628 | 618,997
Total liabilities and stockholders' equity | 8,045,911 | 7,976,394
Collateralized Mortgage Backed Securities [Member] |  |
Securities held-to-maturity: |  |
Held to maturity securities | 7,894 | 7,914
Securities available for sale, at fair value: |  |
Securities available for sale | 572,184 | 404,460
Other Debt Obligations [Member] |  |
Securities held-to-maturity: |  |
Held to maturity securities | 49,974 | 49,918
Securities available for sale, at fair value: |  |
Securities available for sale | $ 205,052 | $ 243,514

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