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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
ASSETS    
Cash $ 99,567 $ 110,108
Interest-bearing deposits in other financial institutions 81,805 92,634
Cash and cash equivalents 181,372 202,742
Available-for-sale securities 305,649 243,968
Mortgage Loans Held for Sale 11,106 1,650
Loans receivable, net of allowance for loan losses of $39,254 - June 2019; $38,409 - December 2018 4,112,455 3,989,001
Interest receivable 14,351 13,448
Prepaid expenses and other assets 76,241 55,336
Other real estate owned and repossessions, net 7,107 8,440
Premises and equipment, net 143,473 132,424
Goodwill and other intangible assets 8,675 9,288
Federal Home Loan Bank stock 11,093 12,438
Current and deferred income taxes 0 7,465
Total Assets 4,871,522 4,676,200
Liabilities:    
Deposits 3,888,536 3,725,007
Securities sold under reverse repurchase agreements with customers 98,632 105,253
Short-term borrowings and other interest-bearing liabilities 168,636 192,725
Subordinated debentures issued to capital trust 25,774 25,774
Subordinated notes 74,059 73,842
Accrued interest payable 4,209 3,570
Advances from borrowers for taxes and insurance 10,550 5,092
Accrued expenses and other liabilities 26,499 12,960
Current and deferred income taxes 2,318 0
Total Liabilities 4,299,213 4,144,223
Capital Stock    
Serial preferred stock - $.01 par value; authorized 1,000,000 shares; issued and outstanding June 2019 and December 2018 - -0- shares 0 0
Common stock, $.01 par value; authorized 20,000,000 shares; issued and outstanding June 2019 14,201,616 shares; December 2018 - 14,151,198 shares 142 142
Additional paid-in capital 31,603 30,121
Retained earnings 508,427 492,087
Accumulated other comprehensive income 32,137 9,627
Total Stockholders' Equity 572,309 531,977
Total Liabilities and Stockholders' Equity $ 4,871,522 $ 4,676,200