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v3.20.2

Consolidated Statements of Financial Condition - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Assets |  |
Cash and due from banks | $ 721,049 | $ 120,544
Debt securities available-for-sale, at estimated fair value | 153,239 | 150,960
Debt securities held-to-maturity, net of allowance for credit losses of $2,446 at June 30, 2020 (estimated fair value of $895,897 at June 30, 2020 and $777,290 at December 31, 2019) | 867,959 | 768,873
Equity investments, at estimated fair value | 13,830 | 10,136
Restricted equity investments, at cost | 68,091 | 62,356
Loans receivable, net of allowance for credit losses of $38,509 at June 30, 2020, and $16,852 at December 31, 2019 | 8,335,480 | 6,207,680
Loans held-for-sale | 21,799 | 0
Interest and dividends receivable | 37,811 | 21,674
Other real estate owned | 248 | 264
Premises and equipment, net | 100,576 | 102,691
Bank Owned Life Insurance | 262,637 | 237,411
Assets held for sale | 7,828 | 3,785
Goodwill | 501,472 | 374,632
Core deposit intangible | 26,732 | 15,607
Other assets | 226,614 | 169,532
Total assets | 11,345,365 | 8,246,145
Liabilities and Stockholders’ Equity |  |
Deposits | 8,967,754 | 6,328,777
Federal Home Loan Bank advances | 343,392 | 519,260
Securities sold under agreements to repurchase with retail customers | 152,821 | 71,739
Other borrowings | 246,840 | 96,801
Advances by borrowers for taxes and insurance | 19,582 | 13,884
Other liabilities | 138,542 | 62,565
Total liabilities | 9,868,931 | 7,093,026
Stockholders’ equity: |  |
Preferred stock, $.01 par value, $1,000 liquidation preference, 5,000,000 shares authorized, and 57,370 shares issued at June 30, 2020 and no shares issued at December 31, 2019 | 1 | 0
Common stock, $.01 par value, 150,000,000 shares authorized, 60,991,928 shares issued and 60,343,077 and 50,405,048 shares outstanding at June 30, 2020 and December 31, 2019, respectively | 609 | 519
Additional paid-in capital | 1,135,839 | 840,691
Retained earnings | 372,552 | 358,668
Accumulated other comprehensive loss | 1,125 | (1,208)
Less: Unallocated common stock held by Employee Stock Ownership Plan | (8,041) | (8,648)
Treasury stock, 648,851 and 1,586,808 shares at June 30, 2020 and December 31, 2019, respectively | (25,651) | (36,903)
Total stockholders’ equity | 1,476,434 | 1,153,119
Total liabilities and stockholders’ equity | $ 11,345,365 | $ 8,246,145

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