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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
ASSETS    
Cash and due from banks $ 21,754 $ 38,330
Interest-earning deposits in financial institutions 357,755 182,489
Total cash and cash equivalents 379,509 220,819
Securities available-for-sale, at fair value 1,270,830 1,231,431
Loans held-for-sale, carried at fair value 1,408 1,413
Loans receivable 5,764,401 5,898,405
Allowance for loan losses (79,353) (81,030)
Loans receivable, net 5,685,048 5,817,375
Federal Home Loan Bank and other bank stock, at cost 44,964 44,506
Premises and equipment, net 120,071 121,520
Bank owned life insurance 112,479 111,807
Operating lease right-of-use assets 22,069 19,633
Investments in alternative energy partnerships, net 23,809 27,977
Deferred income taxes, net 47,877 45,957
Goodwill 37,144 37,144
Other intangible assets, net 2,351 2,633
Other assets 185,900 195,119
Total assets 7,933,459 7,877,334
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Noninterest-bearing deposits 1,700,343 1,559,248
Interest-bearing deposits 4,441,699 4,526,552
Total deposits 6,142,042 6,085,800
Federal Home Loan Bank advances, net 635,105 539,795
Long-term debt, net 256,441 256,315
Reserve for loss on repurchased loans 5,383 5,515
Operating lease liabilities 23,173 20,647
Accrued expenses and other liabilities 66,622 72,055
Total liabilities 7,128,766 6,980,127
Commitments and contingent liabilities
Preferred stock 94,956 184,878
Additional paid-in capital 629,844 634,704
Retained earnings 115,004 110,179
Treasury stock, at cost (2,410,964 and 2,410,964 shares at March 31, 2021 and December 31, 2020) (40,827) (40,827)
Accumulated other comprehensive income, net 5,185 7,746
Total stockholders’ equity 804,693 897,207
Total liabilities and stockholders’ equity 7,933,459 7,877,334
Voting    
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Common stock 526 522
Class B Common Stock    
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Common stock $ 5 $ 5