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v3.25.3

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Interest income: |  |  |  |
Loans | $ 141,847 | $ 136,635 | $ 410,344 | $ 409,805
Debt securities | 17,156 | 19,449 | 50,376 | 58,349
Equity investments and other | 3,191 | 5,441 | 10,002 | 14,399
Total interest income | 162,194 | 161,525 | 470,722 | 482,553
Interest expense: |  |  |  |
Deposits | 53,246 | 62,318 | 156,565 | 182,244
Borrowed funds | 18,291 | 16,988 | 49,212 | 49,603
Total interest expense | 71,537 | 79,306 | 205,777 | 231,847
Net interest income | 90,657 | 82,219 | 264,945 | 250,706
Provision for credit losses | 4,092 | 517 | 12,471 | 4,222
Net interest income after provision for credit losses | 86,565 | 81,702 | 252,474 | 246,484
Other income (loss): |  |  |  |
Bankcard services revenue | 1,663 | 1,615 | 4,745 | 4,602
Net gain on sales of loans | 900 | 505 | 2,935 | 1,282
Net (loss) gain on equity investments | (7) | 1,420 | 686 | 4,230
Net gain (loss) from other real estate operations | 1 | 0 | (275) | 0
Income from bank owned life insurance | 1,988 | 1,779 | 5,626 | 5,367
Commercial loan swap income | 1,703 | 414 | 2,530 | 793
Other | 482 | 2,471 | 3,008 | 4,768
Total other income | 12,304 | 14,684 | 35,290 | 37,955
Operating expenses: |  |  |  |
Compensation and employee benefits | 41,387 | 35,844 | 118,369 | 101,739
Occupancy | 6,098 | 5,157 | 17,049 | 15,531
Equipment | 931 | 1,026 | 2,721 | 3,224
Marketing | 1,538 | 1,385 | 4,187 | 3,550
Federal deposit insurance and regulatory assessments | 2,616 | 2,618 | 8,497 | 8,438
Data processing | 7,164 | 5,940 | 20,619 | 17,914
Check card processing | 1,170 | 1,153 | 3,496 | 3,278
Professional fees | 3,467 | 1,970 | 10,228 | 6,863
Amortization of intangibles | 900 | 803 | 2,746 | 2,457
Merger related expenses | 0 | 1,669 | 0 | 1,669
Restructuring charges | 4,147 | 0 | 4,147 | 0
Other operating expenses | 6,909 | 6,171 | 20,036 | 16,365
Total operating expenses | 76,327 | 63,736 | 212,095 | 181,028
Income before provision for income taxes | 22,542 | 32,650 | 75,669 | 103,411
Provision for income taxes | 5,156 | 7,464 | 17,735 | 25,183
Net income | 17,386 | 25,186 | 57,934 | 78,228
Net income attributable to non-controlling interest | 56 | 70 | 49 | 72
Net income attributable to OceanFirst Financial Corp. | 17,330 | 25,116 | 57,885 | 78,156
Dividends on preferred shares | 0 | 1,004 | 2,008 | 3,012
Loss on redemption of preferred stock | 0 | 0 | 1,842 | 0
Net income available to common stockholders, basic | 17,330 | 24,112 | 54,035 | 75,144
Net income available to common stockholders, diluted | $ 17,330 | $ 24,112 | $ 54,035 | $ 75,144
Basic earnings per share (in dollars per share) | $ 0.30 | $ 0.42 | $ 0.94 | $ 1.29
Diluted earnings per share (in dollars per share) | $ 0.30 | $ 0.42 | $ 0.94 | $ 1.29
Average basic shares outstanding (in shares) | 57,031 | 58,065 | 57,599 | 58,405
Average diluted shares outstanding (in shares) | 57,036 | 58,068 | 57,602 | 58,407
Trust and asset management revenue |  |  |  |
Other income (loss): |  |  |  |
Revenue | $ 384 | $ 384 | $ 1,164 | $ 1,329
Fees and service charges |  |  |  |
Other income (loss): |  |  |  |
Revenue | $ 5,190 | $ 6,096 | $ 14,871 | $ 15,584

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