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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, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income |  |  |  |  |  |  |  |  |  |  |
Other income |  |  |  |  |  |  |  |  | $ 72,243 | $ 61,760 | $ 54,696
Expenses |  |  |  |  |  |  |  |  |  |  |
Interest expense | $ 4,863 | $ 4,856 | $ 5,841 | $ 6,446 | $ 6,797 | $ 8,025 | $ 9,678 | $ 13,648 | 22,006 | 38,148 | 60,396
Other expenses |  |  |  |  |  |  |  |  | 22,824 | 19,882 | 19,707
Total expenses | 31,704 | 32,185 | 30,684 | 31,594 | 39,249 | 28,461 | 29,014 | 28,235 |  |  |
Income before income tax expense | 20,722 | 19,207 | 19,939 | 17,794 | 4,542 | 18,749 | 10,683 | (1,971) | 77,662 | 32,003 | 66,122
Income tax benefit | 5,867 | 5,036 | 5,521 | 4,616 | 1,512 | 5,202 | 2,441 | (3,344) | 21,040 | 5,811 | 18,688
Net income | $ 14,855 | $ 14,171 | $ 14,418 | $ 13,178 | $ 3,030 | $ 13,547 | $ 8,242 | $ 1,373 | 56,622 | 26,192 | 47,434
Total comprehensive income |  |  |  |  |  |  |  |  | 45,640 | 26,295 | 48,284
Parent Company [Member] |  |  |  |  |  |  |  |  |  |  |
Income |  |  |  |  |  |  |  |  |  |  |
Dividend from Bank |  |  |  |  |  |  |  |  |  | 13,000 | 31,000
Other income |  |  |  |  |  |  |  |  |  | 2 | 6
Total income |  |  |  |  |  |  |  |  |  | 13,002 | 31,006
Expenses |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 7,013 | 4,992 | 4,895
Other expenses |  |  |  |  |  |  |  |  | 1,602 | 948 | 721
Total expenses |  |  |  |  |  |  |  |  | 8,615 | 5,940 | 5,616
Income before income tax expense |  |  |  |  |  |  |  |  | (8,615) | 7,062 | 25,390
Income tax benefit |  |  |  |  |  |  |  |  | (2,340) | (1,247) | (1,178)
Net (loss)/income before equity in undistributed earnings of Bank |  |  |  |  |  |  |  |  | (6,275) | 8,309 | 26,568
Equity in undistributed earnings of Bank/(dividends in excess of earnings) |  |  |  |  |  |  |  |  | 62,897 | 17,883 | 20,866
Net income |  |  |  |  |  |  |  |  | 56,622 | 26,192 | 47,434
Other comprehensive (loss)/income |  |  |  |  |  |  |  |  | (10,982) | 103 | 850
Total comprehensive income |  |  |  |  |  |  |  |  | $ 45,640 | $ 26,295 | $ 48,284

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