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v3.23.2

CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 42,532 | $ 47,434
Interest-earning deposits in financial institutions | 241,197 | 181,462
Total cash and cash equivalents | 283,729 | 228,896
Securities held-to-maturity, at amortized cost (fair value of $267,045 and $262,460 at June 30, 2023 and December 31, 2022) | 328,405 | 328,641
Securities available-for-sale, at fair value (amortized cost of $977,249 and $909,563 at June 30, 2023 and December 31, 2022; allowance for credit losses of $1,036 and $0 at June 30, 2023 and December 31, 2022) | 922,091 | 868,297
Loans receivable | 7,156,206 | 7,115,038
Allowance for loan losses | (80,883) | (85,960)
Loans receivable, net | 7,075,323 | 7,029,078
Federal Home Loan Bank and other bank stock, at cost | 60,281 | 57,092
Premises and equipment, net | 108,235 | 107,345
Bank owned life insurance | 128,973 | 127,122
Deferred income taxes, net | 64,001 | 50,518
Goodwill | 114,312 | 114,312
Other intangibles | 6,603 | 7,526
Other assets | 278,312 | 278,189
Total assets | 9,370,265 | 9,197,016
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |
Noninterest-bearing deposits | 2,446,693 | 2,809,328
Interest-bearing deposits | 4,424,383 | 4,311,593
Total deposits | 6,871,076 | 7,120,921
Federal Home Loan Bank (FHLB) advances, net and Federal Reserve Bank (FRB) borrowings | 1,147,997 | 727,348
Long-term debt, net | 274,121 | 274,906
Accrued expenses and other liabilities | 120,017 | 114,223
Total liabilities | 8,413,211 | 8,237,398
Commitments and contingent liabilities |  |
Additional paid-in capital | 867,994 | 866,478
Retained earnings | 275,430 | 248,988
Treasury stock, at cost (8,383,337 and 6,623,846 shares at June 30, 2023 and December 31, 2022) | (137,270) | (115,907)
Accumulated other comprehensive loss, net | (49,758) | (40,597)
Total stockholders’ equity | 957,054 | 959,618
Total liabilities and stockholders’ equity | 9,370,265 | 9,197,016
Common Stock |  |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |
Common stock | 653 | 651
Class B Common Stock |  |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |
Common stock | $ 5 | $ 5

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