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CONDENSED FINANCIAL STATEMENTS OF PEAPACK-GLADSTONE FINANCIAL CORPORATION (PARENT COMPANY ONLY) (STATEMENTS OF CONDITION) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | --- | --- | ---
ASSETS |  |  |  |
Cash | $ 10,629 | $ 6,591 |  |
Interest-earning deposits | 642,591 | 201,492 |  |
Total cash and cash equivalents | 653,322 | 208,185 |  |
Other assets | 99,764 | 45,643 |  |
Total assets | 5,890,442 | 5,182,879 | $ 4,617,858 |
LIABILITIES |  |  |  |
Subordinated debt | 181,794 | 83,417 |  |
Other liabilities | 121,488 | 65,076 |  |
Total liabilities | 5,363,320 | 4,679,227 |  |
SHAREHOLDERS’ EQUITY |  |  |  |
Common stock | 16,958 | 16,733 |  |
Surplus | 326,592 | 319,375 |  |
Treasury stock | (36,477) | (29,990) |  |
Retained earnings | 221,441 | 199,029 |  |
Accumulated other comprehensive loss | (1,392) | (1,495) |  |
Total shareholders’ equity | 527,122 | 503,652 | $ 469,013 | $ 403,678
Total liabilities and shareholders’ equity | 5,890,442 | 5,182,879 |  |
Parent Company [Member] |  |  |  |
ASSETS |  |  |  |
Cash | 117,670 | 13,931 |  |
Interest-earning deposits | 523 | 523 |  |
Total cash and cash equivalents | 118,193 | 14,454 |  |
Investment in subsidiary | 593,162 | 567,964 |  |
Other assets | 6 | 4,920 |  |
Total assets | 711,361 | 587,338 |  |
LIABILITIES |  |  |  |
Subordinated debt | 181,794 | 83,417 |  |
Other liabilities | 2,445 | 269 |  |
Total liabilities | 184,239 | 83,686 |  |
SHAREHOLDERS’ EQUITY |  |  |  |
Common stock | 16,958 | 16,733 |  |
Surplus | 326,592 | 319,375 |  |
Treasury stock | (36,477) | (29,990) |  |
Retained earnings | 221,441 | 199,029 |  |
Accumulated other comprehensive loss | (1,392) | (1,495) |  |
Total shareholders’ equity | 527,122 | 503,652 |  |
Total liabilities and shareholders’ equity | $ 711,361 | $ 587,338 |  |

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