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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Assets |  |
Cash and due from banks | $ 167,946 | $ 204,949
Debt securities available-for-sale, at estimated fair value (encumbered $239,953 at December 31, 2022 and $293,968 at December 31, 2021) | 457,648 | 568,255
Debt securities held-to-maturity, net of allowance for securities credit losses of $1,128 at December 31, 2022 and $1,467 at December 31, 2021 (estimated fair value of $1,110,041 at December 31, 2022 and $1,152,744 at December 31, 2021) (encumbered $778,268 at December 31, 2022 and $756,706 at December 31, 2021) | 1,221,138 | 1,139,193
Equity investments (encumbered of $40,122 at December 31, 2021) | 102,037 | 101,155
Restricted equity investments, at cost | 109,278 | 53,195
Loans receivable, net of allowance for loan credit losses of $56,824 at December 31, 2022 and $48,850 at December 31, 2021 | 9,868,718 | 8,583,352
Loans held-for-sale | 690 | 0
Interest and dividends receivable | 44,704 | 32,606
Other real estate owned | 0 | 106
Premises and equipment, net | 126,705 | 125,828
Bank owned life insurance | 261,603 | 259,207
Assets held for sale | 2,719 | 6,229
Goodwill | 506,146 | 500,319
Core deposit intangible | 13,497 | 18,215
Other assets | 221,067 | 147,007
Total assets | 13,103,896 | 11,739,616
Liabilities and Stockholders’ Equity |  |
Deposits | 9,675,206 | 9,732,816
Federal Home Loan Bank ("FHLB") advances | 1,211,166 | 0
Securities sold under agreements to repurchase with customers | 69,097 | 118,769
Other borrowings | 195,403 | 229,141
Advances by borrowers for taxes and insurance | 21,405 | 20,305
Other liabilities | 346,155 | 122,032
Total liabilities | 11,518,432 | 10,223,063
Stockholders’ equity: |  |
Preferred stock, $0.01 par value, $1,000 liquidation preference, 5,000,000 shares authorized, 57,370 shares issued at both December 31, 2022 and December 31, 2021 | 1 | 1
Common stock, $0.01 par value, 150,000,000 shares authorized, 61,877,686 and 61,535,381 shares issued at December 31, 2022 and December 31, 2021, respectively; and 59,144,128 and 59,175,046 shares outstanding at December 31, 2022 and December 31, 2021, respectively | 612 | 611
Additional paid-in capital | 1,154,821 | 1,146,781
Retained earnings | 540,507 | 442,306
Accumulated other comprehensive loss | (35,982) | (2,821)
Less: Unallocated common stock held by Employee Stock Ownership Plan ("ESOP") | (6,191) | (8,615)
Treasury stock, 2,733,558 and 2,360,335 shares at December 31, 2022 and December 31, 2021, respectively | (69,106) | (61,710)
OceanFirst Financial Corp. stockholders’ equity | 1,584,662 | 1,516,553
Non-controlling interest | 802 | 0
Total stockholders’ equity | 1,585,464 | 1,516,553
Total liabilities and stockholders’ equity | $ 13,103,896 | $ 11,739,616

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