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v3.25.3

Unaudited Consolidated Statements of Changes in Stockholders' Equity - USD ($) shares in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ 1,198,644,000 | $ 970,000 | $ 902,659,000 | $ 438,722,000 | $ (52,798,000) | $ (90,909,000)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income (loss) | 51,179,000 |  |  | 51,179,000 |  |
Other comprehensive income (loss) | 14,717,000 |  |  |  | 14,717,000 |
Common stock dividends | (36,030,000) |  |  | (36,030,000) |  |
Restricted stock awards issued, net of awards surrendered | (659,000) |  | (3,924,000) |  |  | 3,265,000
Compensation under recognition and retention plan | 2,511,000 |  | 2,827,000 | (316,000) |  |
Ending balance at Sep. 30, 2024 | 1,230,362,000 | 970,000 | 901,562,000 | 453,555,000 | (38,081,000) | (87,644,000)
Beginning balance at Jun. 30, 2024 | 1,198,480,000 | 970,000 | 904,775,000 | 445,560,000 | (61,693,000) | (91,132,000)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income (loss) | 20,142,000 |  |  | 20,142,000 |  |
Other comprehensive income (loss) | 23,612,000 |  |  |  | 23,612,000 |
Common stock dividends | (12,028,000) |  |  | (12,028,000) |  |
Restricted stock awards issued, net of awards surrendered | (659,000) |  | (4,147,000) |  |  | 3,488,000
Compensation under recognition and retention plan | 815,000 |  | 934,000 | (119,000) |  |
Ending balance at Sep. 30, 2024 | 1,230,362,000 | 970,000 | 901,562,000 | 453,555,000 | (38,081,000) | (87,644,000)
Beginning balance at Dec. 31, 2024 | 1,221,939,000 | $ 970,000 | 902,584,000 | 458,943,000 | (52,882,000) | (87,676,000)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income (loss) | (9,114,000) |  |  | (9,114,000) |  |
Impact of Merger between Brookline and Berkshire (in shares) |  | (74) |  |  |  |
Impact of Merger between Brookline and Berkshire | 1,216,185,000 |  | 1,269,497,000 | 82,000 |  | (53,320,000)
Other comprehensive income (loss) | 23,977,000 |  |  |  | 23,977,000 |
Common stock dividends | (36,087,000) |  |  | (36,087,000) |  |
Restricted stock awards issued, net of awards surrendered | (7,063,000) |  | (5,320,000) |  |  | (1,743,000)
Options exercised | 238,000 |  |  | (15,000) |  | 253,000
Compensation under recognition and retention plan | 4,921,000 |  | 5,151,000 | (230,000) |  |
Ending balance at Sep. 30, 2025 | 2,414,996,000 | $ 896,000 | 2,171,912,000 | 413,579,000 | (28,905,000) | (142,486,000)
Beginning balance at Jun. 30, 2025 | 1,254,171,000 | $ 970,000 | 904,697,000 | 475,781,000 | (39,378,000) | (87,899,000)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income (loss) | (50,240,000) |  |  | (50,240,000) |  |
Impact of Merger between Brookline and Berkshire (in shares) |  | (74) |  |  |  |
Impact of Merger between Brookline and Berkshire | 1,216,185,000 |  | 1,269,497,000 | 82,000 |  | (53,320,000)
Other comprehensive income (loss) | 10,473,000 |  |  |  | 10,473,000 |
Common stock dividends | (12,029,000) |  |  | (12,029,000) |  |
Restricted stock awards issued, net of awards surrendered | (7,023,000) |  | (5,503,000) |  |  | (1,520,000)
Options exercised | 238,000 |  |  | (15,000) |  | 253,000
Compensation under recognition and retention plan | 3,221,000 |  | 3,221,000 |  |  |
Ending balance at Sep. 30, 2025 | $ 2,414,996,000 | $ 896,000 | $ 2,171,912,000 | $ 413,579,000 | $ (28,905,000) | $ (142,486,000)

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