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CONDENSED FINANCIAL STATEMENTS OF PEAPACK-GLADSTONE FINANCIAL CORPORATION (PARENT COMPANY ONLY) (STATEMENTS OF CONDITION) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | --- | ---
ASSETS |  |  |  |
Cash | $ 6,591 | $ 5,914 |  |
Interest-earning deposits | 201,492 | 154,758 |  |
Total cash and cash equivalents | 208,185 | 160,773 |  |
Other assets | 45,643 | 45,378 |  |
Total assets | 5,182,879 | 4,617,858 | $ 4,260,547 |
LIABILITIES |  |  |  |
Subordinated debt | 83,417 | 83,193 |  |
Other liabilities | 65,076 | 37,921 |  |
Total liabilities | 4,679,227 | 4,148,845 |  |
SHAREHOLDERS’ EQUITY |  |  |  |
Common stock | 16,733 | 16,459 |  |
Surplus | 319,375 | 309,088 |  |
Treasury stock | (29,990) | (8,988) |  |
Retained earnings | 199,029 | 154,799 |  |
Accumulated other comprehensive loss | (1,495) | (2,345) |  |
Total shareholders’ equity | 503,652 | 469,013 | $ 403,678 | $ 324,210
Total liabilities and shareholders’ equity | 5,182,879 | 4,617,858 |  |
Parent Company [Member] |  |  |  |
ASSETS |  |  |  |
Cash | 13,931 | 12,971 |  |
Interest-earning deposits | 523 | 517 |  |
Total cash and cash equivalents | 14,454 | 13,488 |  |
Investment in subsidiary | 567,964 | 535,277 |  |
Other assets | 4,920 | 3,734 |  |
Total assets | 587,338 | 552,499 |  |
LIABILITIES |  |  |  |
Subordinated debt | 83,417 | 83,193 |  |
Other liabilities | 269 | 293 |  |
Total liabilities | 83,686 | 83,486 |  |
SHAREHOLDERS’ EQUITY |  |  |  |
Common stock | 16,733 | 16,459 |  |
Surplus | 319,375 | 309,088 |  |
Treasury stock | (29,990) | (8,988) |  |
Retained earnings | 199,029 | 154,799 |  |
Accumulated other comprehensive loss | (1,495) | (2,345) |  |
Total shareholders’ equity | 503,652 | 469,013 |  |
Total liabilities and shareholders’ equity | $ 587,338 | $ 552,499 |  |

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