XML 49 R39.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Segment Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Segment Information |
Schedule of business segment financial information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Multi-family | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  |
​ | ​ | Mortgage | ​ | Mortgage | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |
​ |  | Banking |  | Warehousing |  | Banking |  | Other |  | Total
Three Months Ended March 31, 2024 | ​ | (In thousands)
Interest income | ​ | $ | 1,746 | ​ | $ | 84,901 | ​ | $ | 224,288 | ​ | $ | 3,238 |  | $ | 314,173
Interest expense | ​ |  | 20 | ​ |  | 56,140 | ​ |  | 131,723 | ​ |  | (766) |  |  | 187,117
Net interest income | ​ |  | 1,726 | ​ |  | 28,761 | ​ |  | 92,565 | ​ |  | 4,004 |  |  | 127,056
Provision for credit losses | ​ |  | — | ​ |  | 940 | ​ |  | 3,786 | ​ |  | — |  |  | 4,726
Net interest income after provision for credit losses | ​ |  | 1,726 | ​ |  | 27,821 | ​ |  | 88,779 | ​ |  | 4,004 |  |  | 122,330
Noninterest income | ​ |  | 40,467 | ​ |  | 3,317 | ​ |  | 429 | ​ |  | (3,339) |  |  | 40,874
Noninterest expense | ​ |  | 19,571 | ​ |  | 4,798 | ​ |  | 15,578 | ​ |  | 8,965 |  |  | 48,912
Income (loss) before income taxes | ​ |  | 22,622 | ​ |  | 26,340 | ​ |  | 73,630 | ​ |  | (8,300) |  |  | 114,292
Income taxes | ​ |  | 6,013 | ​ |  | 6,150 | ​ |  | 17,205 | ​ |  | (2,130) |  |  | 27,238
Net income (loss) | ​ | $ | 16,609 | ​ | $ | 20,190 | ​ | $ | 56,425 | ​ | $ | (6,170) |  | $ | 87,054
Total assets | ​ | $ | 416,454 | ​ | $ | 5,369,299 | ​ | $ | 11,760,028 | ​ | $ | 276,795 |  | $ | 17,822,576
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Multi-family | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |
​ | ​ | Mortgage | ​ | Mortgage | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |
​ |  | Banking |  | Warehousing |  | Banking |  | Other |  | Total
Three Months Ended March 31, 2023 | ​ | (In thousands)
Interest income | ​ | $ | 1,106 | ​ | $ | 42,318 | ​ | $ | 166,726 | ​ | $ | 1,144 |  | $ | 211,294
Interest expense | ​ |  | — | ​ |  | 27,794 | ​ |  | 84,526 | ​ |  | (1,719) |  |  | 110,601
Net interest income | ​ |  | 1,106 | ​ |  | 14,524 | ​ |  | 82,200 | ​ |  | 2,863 |  |  | 100,693
Provision for credit losses | ​ |  | — | ​ |  | 1,364 | ​ |  | 5,503 | ​ |  | — |  |  | 6,867
Net interest income after provision for credit losses | ​ |  | 1,106 | ​ |  | 13,160 | ​ |  | 76,697 | ​ |  | 2,863 |  |  | 93,826
Noninterest income | ​ |  | 16,597 | ​ |  | 1,033 | ​ |  | (1,189) | ​ |  | (2,177) |  |  | 14,264
Noninterest expense | ​ |  | 14,631 | ​ |  | 2,755 | ​ |  | 10,170 | ​ |  | 7,216 |  |  | 34,772
Income (loss) before income taxes | ​ |  | 3,072 | ​ |  | 11,438 | ​ |  | 65,338 | ​ |  | (6,530) |  |  | 73,318
Income taxes | ​ |  | 1,106 | ​ |  | 2,797 | ​ |  | 16,031 | ​ |  | (1,571) |  |  | 18,363
Net income (loss) | ​ | $ | 1,966 | ​ | $ | 8,641 | ​ | $ | 49,307 | ​ | $ | (4,959) |  | $ | 54,955
Total assets | ​ | $ | 341,487 | ​ | $ | 3,318,491 | ​ | $ | 10,430,293 | ​ | $ | 150,695 |  | $ | 14,240,966
​

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration