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v3.19.2

Consolidated Statements of Financial Condition - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 26,283 | $ 21,875
Interest-earning deposits in financial institutions | 287,567 | 369,717
Total cash and cash equivalents | 313,850 | 391,592
Securities available-for-sale, at fair value | 1,167,687 | 1,992,500
Loans held-for-sale, carried at fair value | 23,794 | 7,690
Loans held-for-sale, carried at lower of cost or fair value | 573,926 | 426
Loans receivable | 6,719,570 | 7,700,873
Allowance for loan losses | (59,523) | (62,192)
Loans and leases receivable, net | 6,660,047 | 7,638,681
Federal Home Loan Bank and other bank stock, at cost | 76,373 | 68,094
Premises, equipment, and capital leases, net | 129,227 | 129,394
Bank owned life insurance | 108,132 | 107,027
Operating lease right-of-use assets | 24,118 |
Goodwill | 37,144 | 37,144
Investments in alternative energy partnerships, net | 26,633 | 28,988
Deferred income taxes, net | 42,798 | 49,404
Income tax receivable | 2,547 | 2,695
Other intangible assets, net | 5,105 | 6,346
Other assets | 168,550 | 150,596
Assets of discontinued operations | 0 | 19,490
Total assets | 9,359,931 | 10,630,067
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |
Noninterest-bearing deposits | 993,745 | 1,023,360
Interest-bearing deposits | 5,298,545 | 6,893,284
Total deposits | 6,292,290 | 7,916,644
Advances from Federal Home Loan Bank | 1,825,000 | 1,520,000
Long term debt, net | 173,257 | 173,174
Total Lease Liability | 25,457 |
Accrued expenses and other liabilities | 80,383 | 74,715
Total liabilities | 8,396,387 | 9,684,533
Commitments and contingent liabilities |  |
Preferred stock | 231,128 | 231,128
Additional paid-in capital | 627,306 | 625,834
Retained earnings | 146,039 | 140,952
Treasury stock, at cost (1,583,380 shares at June 30, 2019 and December 31, 2018) | (28,786) | (28,786)
Accumulated other comprehensive loss, net | (12,668) | (24,117)
Total stockholders’ equity | 963,544 | 945,534
Total liabilities and stockholders’ equity | 9,359,931 | 10,630,067
Class A Common Stock |  |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |
Common stock | 520 | 518
Class B Common Stock |  |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |
Common stock | $ 5 | $ 5

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