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Parent-only Financial Information | 12 Months Ended
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Dec. 31, 2021
Condensed Financial Information Disclosure [Abstract] |
Parent-only Financial Information | Parent-only Financial Information The following condensed parent company-only financial information reflects Northfield Bancorp, Inc.’s investment in its wholly-owned consolidated subsidiary, Northfield Bank, using the equity method of accounting. Northfield Bancorp, Inc. Condensed Balance Sheets
| December 31,
| 2021 |  | 2020
| (in thousands)
Assets |  |  |
Cash in Northfield Bank | $ | 14,411 |  |  | $ | 21,456 |
Interest-earning deposits in other financial institutions | — |  |  | 21 |
Investment in Northfield Bank | 703,036 |  |  | 711,441 |
ESOP loan receivable | 19,283 |  |  | 20,836 |
Other assets | 3,412 |  |  | 474 |
Total assets | $ | 740,142 |  |  | $ | 754,228 |
Liabilities and Stockholders' Equity |  |  |
Total liabilities | $ | 259 |  |  | $ | 247 |
Total stockholders' equity | 739,883 |  |  | 753,981 |
Total liabilities and stockholders' equity | $ | 740,142 |  |  | $ | 754,228 |
Northfield Bancorp, Inc. Condensed Statements of Comprehensive Income
| Years Ended
| December 31,
| 2021 |  | 2020 |  | 2019
| (in thousands)
Interest on ESOP loan | $ | 677 |  |  | $ | 1,043 |  |  | $ | 1,263 |
Interest income on deposits in other financial institutions | 18 |  |  | 129 |  |  | 229 |
Gains on securities, net | — |  |  | — |  |  | 10 |
Undistributed earnings of Northfield Bank | 70,956 |  |  | 37,544 |  |  | 40,012 |
Total income | 71,651 |  |  | 38,716 |  |  | 41,514 |
Other expenses | 831 |  |  | 1,647 |  |  | 863 |
Income tax expense | 166 |  |  | 81 |  |  | 416 |
Total expenses | 997 |  |  | 1,728 |  |  | 1,279 |
Net income | $ | 70,654 |  |  | $ | 36,988 |  |  | $ | 40,235 |
Comprehensive income: |  |  |  |  |
Net income | $ | 70,654 |  |  | $ | 36,988 |  |  | $ | 40,235 |
Other comprehensive (loss) income, net of tax | (11,097) |  |  | 8,461 |  |  | 13,846 |
Comprehensive income | $ | 59,557 |  |  | $ | 45,449 |  |  | $ | 54,081 |
Northfield Bancorp, Inc. Condensed Statements of Cash Flows
| December 31,
| 2021 |  | 2020 |  | 2019
| (in thousands)
Cash flows from operating activities |  |  |  |  |
Net income | $ | 70,654 |  |  | $ | 36,988 |  |  | $ | 40,235 |
Adjustments to reconcile net income to net cash used in operating activities: |  |  |  |  |
Increase in other assets | (4,034) |  |  | (1,008) |  |  | (1,073) |
Gains on securities, net | — |  |  | — |  |  | (10) |
Increase (decrease) in other liabilities | 12 |  |  | (1,499) |  |  | (36) |
Undistributed earnings of Northfield Bank | (70,956) |  |  | (37,544) |  |  | (40,012) |
Net cash used in operating activities | (4,324) |  |  | (3,063) |  |  | (896) |
Cash flows from investing activities |  |  |  |  |
Cash and cash equivalents acquired in business acquisition | — |  |  | 5,903 |  |  | — |
Dividends from Northfield Bank | 69,916 |  |  | 16,174 |  |  | 41,277 |
Net cash provided by investing activities | 69,916 |  |  | 22,077 |  |  | 41,277 |
Cash flows from financing activities |  |  |  |  |
Principal payments on ESOP loan receivable | 1,553 |  |  | 1,061 |  |  | 1,065 |
Purchase of treasury stock | (53,321) |  |  | (10,405) |  |  | (15,815) |
Dividends paid | (24,299) |  |  | (21,476) |  |  | (20,198) |
Exercise of stock options | 3,409 |  |  | 175 |  |  | 5,770 |
Net cash used in financing activities | (72,658) |  |  | (30,645) |  |  | (29,178) |
Net (decrease) increase in cash and cash equivalents | (7,066) |  |  | (11,631) |  |  | 11,203 |
Cash and cash equivalents at beginning of year | 21,477 |  |  | 33,108 |  |  | 21,905 |
Cash and cash equivalents at end of year | $ | 14,411 |  |  | $ | 21,477 |  |  | $ | 33,108 |

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- Definition The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04(Schedule I)) -URI http://asc.fasb.org/extlink&oid=120391182&loc=d3e5864-122674 Reference 2: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=123454820&loc=d3e5283-111683 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + Details
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