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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
ASSETS    
Cash and due from banks $ 43,736 $ 41,729
Interest-earning deposits in financial institutions 199,328 186,394
Total cash and cash equivalents 243,064 228,123
Securities held-to-maturity, at amortized cost (fair value of $285,672 at June 30, 2022) 329,272 0
Securities available-for-sale, at fair value 865,435 1,315,703
Loans receivable 7,451,264 7,251,480
Allowance for loan losses (93,793) (92,584)
Loans receivable, net 7,357,471 7,158,896
Federal Home Loan Bank and other bank stock, at cost 51,489 44,632
Premises and equipment, net 108,523 112,868
Bank owned life insurance 125,326 123,720
Operating lease right-of-use assets 32,632 35,442
Investments in alternative energy partnerships, net 23,531 25,888
Deferred income taxes, net 54,455 50,774
Income tax receivable 4,563 7,952
Goodwill 95,127 94,301
Other intangible assets, net 4,677 6,411
Other assets 206,548 189,033
Total assets 9,502,113 9,393,743
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Noninterest-bearing deposits 2,826,599 2,788,196
Interest-bearing deposits 4,732,084 4,651,239
Total deposits 7,558,683 7,439,435
Federal Home Loan Bank advances, net 511,695 476,059
Other borrowings 98,000 25,000
Long-term debt, net 274,587 274,386
Reserve for loss on repurchased loans 3,222 4,348
Operating lease liabilities 37,500 40,675
Accrued expenses and other liabilities 69,296 68,550
Total liabilities 8,552,983 8,328,453
Commitments and contingent liabilities
Preferred stock 0 94,956
Additional paid-in capital 856,079 854,873
Retained earnings 210,471 147,894
Treasury stock, at cost (4,739,690 and 2,410,964 shares at June 30, 2022 and December 31, 2021) (84,013) (40,827)
Accumulated other comprehensive (loss) income, net (34,059) 7,743
Total stockholders’ equity 949,130 1,065,290
Total liabilities and stockholders’ equity 9,502,113 9,393,743
Voting    
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Common stock 647 646
Class B Common Stock    
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Common stock $ 5 $ 5