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v3.21.2

CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
ASSETS |  |
Cash | $ 89,263 | $ 92,403
Interest-bearing deposits in other financial institutions | 679,929 | 471,326
Cash and cash equivalents | 769,192 | 563,729
Available-for-sale securities | 432,938 | 414,933
Mortgage loans held for sale | 10,809 | 17,780
Loans receivable, net of allowance for credit losses of $63,629 - September 2021; net of allowance for loan losses of $55,743 - December 2020 | 4,025,686 | 4,296,804
Interest receivable | 11,290 | 12,793
Prepaid expenses and other assets | 43,120 | 58,889
Other real estate owned and repossessions, net | 1,242 | 1,877
Premises and equipment, net | 134,813 | 139,170
Goodwill and other intangible assets | 6,239 | 6,944
Federal Home Loan Bank stock and other interest earning assets | 6,655 | 9,806
Current and deferred income taxes | 9,851 | 3,695
Total Assets | 5,451,835 | 5,526,420
Liabilities: |  |
Deposits | 4,510,196 | 4,516,903
Securities sold under reverse repurchase agreements with customers | 167,295 | 164,174
Short-term borrowings and other interest-bearing liabilities | 1,673 | 1,518
Subordinated debentures issued to capital trust | 25,774 | 25,774
Subordinated notes | 73,910 | 148,397
Accrued interest payable | 1,730 | 2,594
Advances from borrowers for taxes and insurance | 8,896 | 7,536
Accrued expenses and other liabilities | 29,368 | 29,783
Liability for unfunded commitments | 8,352 |
Total Liabilities | 4,827,194 | 4,896,679
Stockholders' Equity: |  |
Serial preferred stock - $.01 par value; authorized 1,000,000 shares; issued and outstanding September 2021 and December 2020 - - 0- shares |  |
Common stock, $.01 par value; authorized 20,000,000 shares; issued and outstanding September 2021 - 13,366,737 shares; December 2020 - 13,752,605 shares | 134 | 138
Additional paid-in capital | 37,468 | 35,004
Retained earnings | 549,800 | 541,448
Accumulated other comprehensive income | 37,239 | 53,151
Total Stockholders' Equity | 624,641 | 629,741
Total Liabilities and Stockholders' Equity | $ 5,451,835 | $ 5,526,420

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