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Basis of Presentation (Tables) | 3 Months Ended
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Mar. 31, 2023
Notes to Financial Statements |
Basis of Presentation | Consolidated Statements of Financial Condition: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of March 31, 2023
(In thousands) |  | As Reported |  | Adjustments |  | As Restated
Other assets | ​ | $ | 168,259 | ​ | $ | 613 | ​ | $ | 168,872
Total assets | ​ |  | 8,479,121 | ​ |  | 613 | ​ |  | 8,479,734
Other liabilities | ​ |  | 138,710 | ​ |  | 1,727 | ​ |  | 140,437
Total liabilities | ​ |  | 7,805,662 | ​ |  | 1,727 | ​ |  | 7,807,389
Retained earnings | ​ |  | 545,786 | ​ |  | (1,114) | ​ |  | 544,672
Total stockholders’ equity | ​ |  | 673,459 | ​ |  | (1,114) | ​ |  | 672,345
Total liabilities and stockholders’ equity | ​ |  | 8,479,121 | ​ |  | 613 | ​ |  | 8,479,734
​ Consolidated Statements of Income: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the three months ended March 31, 2023
(In thousands, except per share data) |  | As Reported |  | Adjustments |  | As Restated
Other income | ​ | $ | 1,018 | ​ | $ | (51) | ​ | $ | 967
Total non-interest income | ​ |  | 6,908 | ​ |  | (51) | ​ |  | 6,857
Salaries and employee benefits | ​ |  | 20,887 | ​ |  | 1,675 | ​ |  | 22,562
Professional services | ​ |  | 2,483 | ​ |  | (222) | ​ |  | 2,261
Total non-interest expense | ​ |  | 37,703 | ​ |  | 1,453 | ​ |  | 39,156
Income before income taxes | ​ |  | 6,959 | ​ |  | (1,504) | ​ |  | 5,455
Federal income tax | ​ |  | 1,367 | ​ |  | (296) | ​ |  | 1,071
State and local income tax | ​ |  | 434 | ​ |  | (94) | ​ |  | 340
Total provision for income tax | ​ |  | 1,801 | ​ |  | (390) | ​ |  | 1,411
Net income | ​ |  | 5,158 | ​ |  | (1,114) | ​ |  | 4,044
Basic earnings per common share | ​ |  | 0.17 | ​ |  | (0.04) | ​ |  | 0.13
Diluted earnings per common share | ​ |  | 0.17 | ​ |  | (0.04) | ​ |  | 0.13
​ Consolidated Statements of Comprehensive Income: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the three months ended March 31, 2023
(In thousands) |  | As Reported |  | Adjustments |  | As Restated
Net income | ​ | $ | 5,158 | ​ | $ | (1,114) | ​ | $ | 4,044
Comprehensive net income | ​ |  | 3,862 | ​ |  | (1,114) | ​ |  | 2,748
​ Consolidated Statements of Cash Flows: ​ Operating Activities: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the three months March 31, 2023
(In thousands) |  | As Reported |  | Adjustments |  | As Restated
Net income | ​ | $ | 5,158 | ​ | $ | (1,114) | ​ | $ | 4,044
(Increase) decrease in other assets | ​ |  | (8,420) | ​ |  | (613) | ​ |  | (9,033)
(Decrease) increase in other liabilities | ​ |  | (16,889) | ​ |  | 1,727 | ​ |  | (15,162)

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