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v3.25.1

Consolidated Statements of Financial Condition (Current Period Unaudited) - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 49,759 | $ 57,816
Interest-bearing deposits with banks | 242,844 | 298,672
Cash and cash equivalents | 292,603 | 356,488
Investment securities | 636,806 | 612,847
Equity securities | 18,859 | 20,092
Loans held-for-sale | 202 | 743
Loans receivable | 8,201,134 | 8,274,810
Less: Allowance for credit losses - loans | 82,403 | 82,685
Net loans receivable | 8,118,731 | 8,192,125
Investment in restricted stock, at cost | 37,031 | 40,449
Bank premises and equipment, net | 27,624 | 28,447
Accrued interest receivable | 46,740 | 45,498
Bank owned life insurance | 244,651 | 243,672
Right of use operating lease assets | 13,755 | 14,489
Goodwill | 208,372 | 208,372
Other assets | 109,521 | 111,739
Total assets | 9,759,255 | 9,879,600
Deposits: |  |
Noninterest-bearing | 1,319,196 | 1,422,044
Interest-bearing | 6,448,034 | 6,398,070
Total deposits | 7,767,230 | 7,820,114
Borrowings | 613,053 | 688,064
Subordinated debentures, net | 80,071 | 79,944
Operating lease liabilities | 14,737 | 15,498
Other liabilities | 31,225 | 34,276
Total liabilities | 8,506,316 | 8,637,896
COMMITMENTS AND CONTINGENCIES |  |
STOCKHOLDERS’ EQUITY |  |
Preferred Stock, no par value: 1,000 per share liquidation preference; Authorized 5,000,000 shares; issued 115,000 shares as of March 31, 2025 and as of December 31, 2024; outstanding 115,000 shares as of March 31, 2025 and as of December 31, 2024 | 110,927 | 110,927
Common stock, no par value: Authorized 100,000,000 shares; issued 42,355,523 shares as of March 31, 2025 and 42,255,865 shares as of December 31, 2024; outstanding 38,469,975 shares as of March 31, 2025 and 38,370,317 as of December 31, 2024 | 586,946 | 586,946
Additional paid-in capital | 36,007 | 36,347
Retained earnings | 643,265 | 631,446
Treasury stock, at cost: 3,885,548 common shares as of March 31, 2025 and December 31, 2024 | (76,116) | (76,116)
Accumulated other comprehensive loss | (48,090) | (47,846)
Total stockholders’ equity | 1,252,939 | 1,241,704
Total liabilities and stockholders’ equity | 9,759,255 | 9,879,600
Core Deposits [Member] |  |
ASSETS |  |
Core deposit intangibles | $ 4,360 | $ 4,639

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