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CONDENSED FINANCIAL STATEMENTS OF PEAPACK-GLADSTONE FINANCIAL CORPORATION (PARENT COMPANY ONLY) (STATEMENTS OF INCOME) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income |  |  |  |  |  |  |  |  |  |  |
Other income |  |  |  |  |  |  |  |  | $ 61,760 | $ 54,696 | $ 44,193
Expenses |  |  |  |  |  |  |  |  |  |  |
Interest expense | $ 6,797 | $ 8,025 | $ 9,678 | $ 13,648 | $ 14,642 | $ 15,863 | $ 15,335 | $ 14,556 | 38,148 | 60,396 | 44,523
Other expenses |  |  |  |  |  |  |  |  | 19,882 | 19,707 | 19,344
Total expenses | 39,249 | 28,461 | 29,014 | 28,235 | 26,701 | 26,259 | 26,173 | 25,715 |  |  |
Income before income tax expense | 4,542 | 18,749 | 10,683 | (1,971) | 17,788 | 17,442 | 14,971 | 15,921 | 32,003 | 66,122 | 57,720
Income tax benefit | 1,512 | 5,202 | 2,441 | (3,344) | 5,555 | 5,216 | 3,421 | 4,496 | 5,811 | 18,688 | 13,550
Net income | $ 3,030 | $ 13,547 | $ 8,242 | $ 1,373 | $ 12,233 | $ 12,226 | $ 11,550 | $ 11,425 | 26,192 | 47,434 | 44,170
Total comprehensive income |  |  |  |  |  |  |  |  | 26,295 | 48,284 | 42,910
Parent Company [Member] |  |  |  |  |  |  |  |  |  |  |
Income |  |  |  |  |  |  |  |  |  |  |
Dividend from Bank |  |  |  |  |  |  |  |  | 13,000 | 31,000 |
Other income |  |  |  |  |  |  |  |  | 2 | 6 | 4
Total income |  |  |  |  |  |  |  |  | 13,002 | 31,006 | 4
Expenses |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 4,992 | 4,895 | 4,887
Other expenses |  |  |  |  |  |  |  |  | 948 | 721 | 480
Total expenses |  |  |  |  |  |  |  |  | 5,940 | 5,616 | 5,367
Income before income tax expense |  |  |  |  |  |  |  |  | 7,062 | 25,390 | (5,363)
Income tax benefit |  |  |  |  |  |  |  |  | (1,247) | (1,178) | (1,123)
Net income/(loss) before equity in undistributed earnings of Bank |  |  |  |  |  |  |  |  | 8,309 | 26,568 | (4,240)
Equity in undistributed earnings of Bank/(dividends in excess of earnings) |  |  |  |  |  |  |  |  | 17,883 | 20,866 | 48,410
Net income |  |  |  |  |  |  |  |  | 26,192 | 47,434 | 44,170
Other comprehensive income/(loss) |  |  |  |  |  |  |  |  | 103 | 850 | (1,260)
Total comprehensive income |  |  |  |  |  |  |  |  | $ 26,295 | $ 48,284 | $ 42,910

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