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v3.24.0.1

Consolidated Statements of Financial Condition - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Assets |  |
Cash | $ 102,529 | $ 105,262
Interest-bearing deposits in other financial institutions | 108,804 | 63,258
Cash and cash equivalents | 211,333 | 168,520
Available-for-sale securities | 478,207 | 490,592
Held-to-maturity securities | 195,023 | 202,495
Mortgage loans held for sale | 5,849 | 4,811
Loans receivable, net of allowance for credit losses of $64,670 and $63,480 at December 31, 2023 and 2022, respectively | 4,589,620 | 4,506,836
Interest receivable | 21,206 | 19,107
Prepaid expenses and other assets | 106,225 | 69,461
Other real estate owned and repossessions, net | 23 | 233
Premises and equipment, net | 138,591 | 141,070
Goodwill and other intangible assets | 10,527 | 10,813
Federal Home Loan Bank stock and other interest-earning assets | 26,313 | 30,814
Current and deferred income taxes | 29,485 | 35,950
Total assets | 5,812,402 | 5,680,702
Liabilities |  |
Deposits | 4,721,708 | 4,684,910
Securities sold under reverse repurchase agreements with customers | 70,843 | 176,843
Short-term borrowings and other interest-bearing liabilities | 252,610 | 89,583
Subordinated debentures issued to capital trust | 25,774 | 25,774
Subordinated notes | 74,579 | 74,281
Accrued interest payable | 6,225 | 3,010
Advances from borrowers for taxes and insurance | 4,946 | 6,590
Accrued expenses and other liabilities | 76,401 | 73,808
Liability for unfunded commitments | 7,487 | 12,816
Total liabilities | 5,240,573 | 5,147,615
Commitments and Contingencies |  |
Stockholders' Equity |  |
Serial preferred stock, $.01 par value; authorized 1,000,000 shares; issued and outstanding 2023 and 2022 - -0- shares | 0 | 0
Common stock, $.01 par value; authorized 20,000,000 shares; issued and outstanding 2023 - 11,804,430 shares, 2022 -12,231,290 shares | 118 | 122
Additional paid-in capital | 44,320 | 42,445
Retained earnings | 569,872 | 543,875
Accumulated other comprehensive income (loss), net of income taxes of $(14,211) and $(17,948) at December 31, 2023 and 2022, respectively | (42,481) | (53,355)
Total stockholders' equity | 571,829 | 533,087
Total liabilities and stockholders' equity | $ 5,812,402 | $ 5,680,702

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