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Consolidated Statements of Financial Condition - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Assets |  |
Cash and due from banks (restricted cash of $57,355, and $47,945, respectively) | $ 156,913 | $ 172,157
Securities held-to-maturity: |  |
Securities held-to-maturity, net of allowance of $1,089 and $1,087, respectively (assets pledged of $4,503 and $4,595, respectively; fair value of $61,070 and $65,755, respectively) | 72,012 | 72,923
Securities available for sale, at fair value: |  |
Securities available for sale, at fair value (assets pledged of $232,029 and $195,444, respectively; $13,358 and $13,359 at fair value pursuant to the fair value option, respectively) | 1,548,611 | 874,753
Loans: |  |
Loans, net of fees and costs | 6,777,026 | 6,906,950
Less: Allowance for credit losses | (41,648) | (40,161)
Net loans | 6,735,378 | 6,866,789
Interest and dividends receivable | 62,752 | 59,018
Bank premises and equipment, net | 19,426 | 21,273
Federal Home Loan Bank of New York stock, at cost | 46,331 | 31,066
Bank owned life insurance | 215,940 | 213,518
Goodwill | 17,636 | 17,636
Core deposit intangibles | 1,322 | 1,537
Right of use asset | 46,636 | 39,557
Other assets | 174,283 | 167,009
Total assets | 9,097,240 | 8,537,236
Liabilities |  |
Non-interest bearing | 825,327 | 847,416
Interest-bearing | 6,023,834 | 5,917,463
Total Due to depositors | 6,849,161 | 6,764,879
Mortgagors' escrow deposits | 57,702 | 50,382
Borrowed funds: |  |
Federal Home Loan Bank advances and other borrowings | 1,080,050 | 605,801
Subordinated debentures | 187,974 | 187,630
Junior subordinated debentures, at fair value | 48,541 | 47,850
Total borrowed funds | 1,316,565 | 841,281
Operating lease liability | 47,485 | 40,822
Other liabilities | 161,005 | 170,035
Total liabilities | 8,431,918 | 7,867,399
Stockholders' Equity |  |
Preferred stock ($0.01 par value; 5,000,000 shares authorized; none issued) |  |
Common stock ($0.01 par value; 100,000,000 shares authorized; 34,087,623 shares issued; 29,068,880 shares and 28,865,810 shares outstanding, respectively) | 341 | 341
Additional paid-in capital | 260,585 | 264,534
Treasury stock, at average cost (5,018,743 shares and 5,221,813 shares, respectively) | (101,633) | (106,070)
Retained earnings | 545,345 | 549,683
Accumulated other comprehensive loss, net of taxes | (39,316) | (38,651)
Total stockholders' equity | 665,322 | 669,837
Total liabilities and stockholders' equity | $ 9,097,240 | $ 8,537,236

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