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v3.19.3.a.u2

Consolidated Statements of Financial Condition - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 28,890 | $ 21,875
Interest-earning deposits in financial institutions | 344,582 | 369,717
Total cash and cash equivalents | 373,472 | 391,592
Securities available-for-sale, carried at fair value | 912,580 | 1,992,500
Loans held-for-sale, carried at fair value | 22,642 | 7,690
Loans held-for-sale, carried at lower of cost or fair value | 0 | 426
Loans receivable | 5,951,885 | 7,700,873
Allowance for loan losses | (57,649) | (62,192)
Loans receivable, net | 5,894,236 | 7,638,681
Federal Home Loan Bank and other bank stock, at cost | 59,420 | 68,094
Premises and equipment, net | 128,021 | 129,394
Bank owned life insurance | 109,819 | 107,027
Operating lease right-of-use assets | 22,540 |
Goodwill | 37,144 | 37,144
Investments in alternative energy partnerships, net | 29,300 | 28,988
Deferred income taxes, net | 44,906 | 49,404
Income tax receivable | 4,233 | 2,695
Other intangible assets, net | 4,151 | 6,346
Other assets | 185,946 | 150,596
Assets of discontinued operations | 0 | 19,490
Total Assets | 7,828,410 | 10,630,067
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |
Noninterest-bearing deposits | 1,088,516 | 1,023,360
Interest-bearing deposits | 4,338,651 | 6,893,284
Total deposits | 5,427,167 | 7,916,644
Federal Home Loan Bank advances | 1,195,000 | 1,520,000
Long-term debt, net | 173,421 | 173,174
Reserve for loss on repurchased loans | 6,201 | 2,506
Operating lease liabilities | 23,692 |
Accrued expenses and other liabilities | 95,684 | 72,209
Total liabilities | 6,921,165 | 9,684,533
Commitments and contingent liabilities (Note 23) | 0 | 0
Preferred stock | 189,825 | 231,128
Additional paid-in capital | 629,848 | 625,834
Retained earnings | 127,733 | 140,952
Treasury stock, at cost (1,583,380 shares at December 31, 2019 and December 31, 2018) | (28,786) | (28,786)
Accumulated other comprehensive loss, net | (11,900) | (24,117)
Total stockholders’ equity | 907,245 | 945,534
Total liabilities and stockholders’ equity | 7,828,410 | 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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