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CONDENSED FINANCIAL STATEMENTS OF PEAPACK-GLADSTONE FINANCIAL CORPORATION (PARENT COMPANY ONLY) (STATEMENTS OF CONDITION) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | --- | --- | ---
ASSETS |  |  |  |
Cash | $ 5,914 | $ 4,415 |  |
Interest-earning deposits | 154,758 | 108,931 |  |
Total cash and cash equivalents | 160,773 | 113,447 | $ 162,691 | $ 70,160
Other assets | 45,378 | 26,926 |  |
Total assets | 4,617,858 | 4,260,547 | 3,878,633 |
LIABILITIES |  |  |  |
Subordinated debt | 83,193 | 83,024 |  |
Other liabilities | 37,921 | 28,521 |  |
Total liabilities | 4,148,845 | 3,856,869 |  |
SHAREHOLDERS’ EQUITY |  |  |  |
Common stock | 16,459 | 15,858 |  |
Surplus | 309,088 | 283,552 |  |
Treasury stock | (8,988) | (8,988) |  |
Retained earnings | 154,799 | 114,468 |  |
Accumulated other comprehensive loss | (2,345) | (1,212) |  |
Total shareholders’ equity | 469,013 | 403,678 | $ 324,210 | $ 275,676
Total liabilities and shareholders’ equity | 4,617,858 | 4,260,547 |  |
Parent Company [Member] |  |  |  |
ASSETS |  |  |  |
Cash | 12,971 | 14,563 |  |
Interest-earning deposits | 517 | 515 |  |
Total cash and cash equivalents | 13,488 | 15,078 |  |
Investment in subsidiary | 535,277 | 469,622 |  |
Other assets | 3,734 | 2,551 |  |
Total assets | 552,499 | 487,251 |  |
LIABILITIES |  |  |  |
Subordinated debt | 83,193 | 83,024 |  |
Other liabilities | 293 | 549 |  |
Total liabilities | 83,486 | 83,573 |  |
SHAREHOLDERS’ EQUITY |  |  |  |
Common stock | 16,459 | 15,858 |  |
Surplus | 309,088 | 283,552 |  |
Treasury stock | (8,988) | (8,988) |  |
Retained earnings | 154,799 | 114,468 |  |
Accumulated other comprehensive loss | (2,345) | (1,212) |  |
Total shareholders’ equity | 469,013 | 403,678 |  |
Total liabilities and shareholders’ equity | $ 552,499 | $ 487,251 |  |

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