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v3.25.0.1

Consolidated Statements of Financial Condition - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Assets |  |
Cash and due from banks (restricted cash of $43,165 and $47,945, respectively) | $ 152,574 | $ 172,157
Securities held-to-maturity: |  |
Securities held-to-maturity, net of allowance of $353 and $1,087, respectively (assets pledged of $4,494 and $4,595, respectively; fair value of $44,718 and $65,755, respectively) | 51,485 | 72,923
Securities available for sale, at fair value: |  |
Securities available for sale, at fair value (amortized cost of $1,506,798 and $954,164, respectively; net of an allowance of $2,627 and none, respectively; assets pledged of $49,914 and $195,444, respectively; $13,591 and $13,359 at fair value pursuant to the fair value option, respectively) | 1,497,905 | 874,753
Loans held for sale | 70,098 |
Loans: |  |
Loans held for investment, net of fees and costs | 6,745,848 | 6,906,950
Less: Allowance for credit losses | (40,152) | (40,161)
Net loans held of investment | 6,705,696 | 6,866,789
Interest and dividends receivable | 62,036 | 59,018
Bank premises and equipment, net | 17,852 | 21,273
Federal Home Loan Bank of New York stock, at cost | 38,096 | 31,066
Bank owned life insurance | 218,174 | 213,518
Goodwill | 17,636 | 17,636
Core deposit intangibles | 1,123 | 1,537
Right of use asset | 45,800 | 39,557
Other assets | 160,497 | 167,009
Total assets | 9,038,972 | 8,537,236
Liabilities |  |
Non-interest bearing | 836,545 | 847,416
Interest-bearing | 6,289,306 | 5,917,463
Total Due to depositors | 7,125,851 | 6,764,879
Mortgagors' escrow deposits | 53,082 | 50,382
Borrowed funds: |  |
Federal Home Loan Bank advances and other borrowings | 678,933 | 605,801
Subordinated debentures | 188,326 | 187,630
Junior subordinated debentures, at fair value | 48,795 | 47,850
Total borrowed funds | 916,054 | 841,281
Operating lease liability | 46,443 | 40,822
Other liabilities | 173,003 | 170,035
Total liabilities | 8,314,433 | 7,867,399
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; 38,677,787 and 34,087,623 shares issued, respectively; 33,659,067 and 28,865,810 shares outstanding, respectively) | 387 | 341
Additional paid-in capital | 326,671 | 264,534
Treasury stock, at average cost (5,018,720 and 5,221,813 shares, respectively) | (101,655) | (106,070)
Retained earnings | 492,003 | 549,683
Accumulated other comprehensive income (loss), net of taxes | 7,133 | (38,651)
Total stockholders' equity | 724,539 | 669,837
Total liabilities and stockholders' equity | $ 9,038,972 | $ 8,537,236

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