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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Assets    
Cash $ 90,008 $ 92,403
Interest-bearing deposits in other financial institutions 627,259 471,326
Cash and cash equivalents 717,267 563,729
Available-for-sale securities 501,032 414,933
Mortgage loans held for sale 8,735 17,780
Loans receivable, net of allowance for credit losses of $60,754 and $55,743 at December 31, 2021 and 2020, respectively 4,007,500 4,296,804
Interest receivable 10,705 12,793
Prepaid expenses and other assets 45,176 58,889
Other real estate owned and repossessions, net 2,087 1,877
Premises and equipment, net 132,733 139,170
Goodwill and other intangible assets 6,081 6,944
Federal Home Loan Bank stock and other interest earning assets 6,655 9,806
Current and deferred income taxes 11,973 3,695
Total assets 5,449,944 5,526,420
Liabilities    
Deposits 4,552,101 4,516,903
Securities sold under reverse repurchase agreements with customers 137,116 164,174
Short-term borrowings and other interest-bearing liabilities 1,839 1,518
Subordinated debentures issued to capital trust 25,774 25,774
Subordinated notes 73,984 148,397
Accrued interest payable 646 2,594
Advances from borrowers for taxes and insurance 6,147 7,536
Accrued expenses and other liabilities 25,956 29,783
Liability for unfunded commitments 9,629 0
Total liabilities 4,833,192 4,896,679
Commitments and Contingencies
Stockholders' Equity    
Serial preferred stock, $.01 par value; authorized 1,000,000 shares; issued and outstanding 2021 and 2020 - -0- shares 0 0
Common stock, $.01 par value; authorized 20,000,000 shares; issued and outstanding 2021 -13,128,493 shares, 2020 -13,752,605 shares 131 138
Additional paid-in capital 38,314 35,004
Retained earnings 545,548 541,448
Accumulated other comprehensive income, net of income taxes of $9,676 and $15,699 at December 31, 2021 and 2020, respectively 32,759 53,151
Total stockholders' equity 616,752 629,741
Total liabilities and stockholders' equity $ 5,449,944 $ 5,526,420