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CONDENSED FINANCIAL STATEMENTS OF PEAPACK-GLADSTONE FINANCIAL CORPORATION (PARENT COMPANY ONLY) (STATEMENTS OF CONDITION) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Jan. 01, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | --- | ---
ASSETS |  |  |  |  |
Cash | $ 5,937 |  | $ 5,929 |  |
Interest-earning deposits | 184,138 |  | 140,875 |  |
Total cash and cash equivalents | 190,075 |  | 146,804 |  |
Other assets | 63,587 |  | 62,451 |  |
Total assets | 6,353,593 |  | 6,077,993 | $ 5,890,442 |
LIABILITIES |  |  |  |  |
Subordinated debt | 132,987 |  | 132,701 |  |
Other liabilities | 69,100 |  | 77,502 |  |
Total liabilities | 5,820,613 |  | 5,531,605 |  |
SHAREHOLDERS’ EQUITY |  |  |  |  |
Common stock | 17,513 |  | 17,220 |  |
Surplus | 338,706 |  | 332,358 |  |
Treasury stock | (97,826) |  | (65,104) |  |
Retained earnings | 348,798 |  | 274,288 |  |
Accumulated other comprehensive loss | (74,211) |  | (12,374) |  |
Total shareholders’ equity | 532,980 | $ 3,909 | 546,388 | $ 527,122 | $ 503,652
Total liabilities and shareholders’ equity | 6,353,593 |  | 6,077,993 |  |
Parent Company [Member] |  |  |  |  |
ASSETS |  |  |  |  |
Cash | 7,967 |  | 27,530 |  |
Interest-earning deposits | 523 |  | 522 |  |
Total cash and cash equivalents | 8,490 |  | 28,052 |  |
Investment in subsidiary | 655,490 |  | 650,918 |  |
Other assets | 2,356 |  | 680 |  |
Total assets | 666,336 |  | 679,650 |  |
LIABILITIES |  |  |  |  |
Subordinated debt | 132,987 |  | 132,701 |  |
Other liabilities | 369 |  | 561 |  |
Total liabilities | 133,356 |  | 133,262 |  |
SHAREHOLDERS’ EQUITY |  |  |  |  |
Common stock | 17,513 |  | 17,220 |  |
Surplus | 338,706 |  | 332,358 |  |
Treasury stock | (97,826) |  | (65,104) |  |
Retained earnings | 348,798 |  | 274,288 |  |
Accumulated other comprehensive loss | (74,211) |  | (12,374) |  |
Total shareholders’ equity | 532,980 |  | 546,388 |  |
Total liabilities and shareholders’ equity | $ 666,336 |  | $ 679,650 |  |

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