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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, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income |  |  |  |  |  |  |  |  |  |  |
Other income |  |  |  |  |  |  |  |  | $ 73,578 | $ 66,417 | $ 72,243
Expenses |  |  |  |  |  |  |  |  |  |  |
Interest expense | $ 43,503 | $ 41,974 | $ 35,931 | $ 26,513 | $ 16,162 | $ 9,488 | $ 5,627 | $ 4,518 | 147,921 | 35,795 | 22,006
Other expenses |  |  |  |  |  |  |  |  | 25,092 | 22,993 | 22,824
Total expenses | 37,616 | 37,413 | 37,692 | 35,574 | 33,412 | 33,560 | 32,659 | 34,169 |  |  |
Income before income tax expense | 11,623 | 12,600 | 18,108 | 24,950 | 29,510 | 27,749 | 27,293 | 17,792 | 67,281 | 102,344 | 77,662
Income tax benefit | 3,024 | 3,845 | 4,963 | 6,595 | 8,931 | 7,623 | 7,193 | 4,351 | 18,427 | 28,098 | 21,040
Net income | $ 8,599 | $ 8,755 | $ 13,145 | $ 18,355 | $ 20,579 | $ 20,126 | $ 20,100 | $ 13,441 | 48,854 | 74,246 | 56,622
Total comprehensive income |  |  |  |  |  |  |  |  | 58,187 | 12,409 | 45,640
Parent Company [Member] |  |  |  |  |  |  |  |  |  |  |
Income |  |  |  |  |  |  |  |  |  |  |
Dividend from Bank |  |  |  |  |  |  |  |  | 37,415 | 23,000 |
Other income |  |  |  |  |  |  |  |  | 10 | 2 |
Total income |  |  |  |  |  |  |  |  | 37,425 | 23,002 |
Expenses |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 6,651 | 5,453 | 7,013
Other expenses |  |  |  |  |  |  |  |  | 1,481 | 1,130 | 1,602
Total expenses |  |  |  |  |  |  |  |  | 8,132 | 6,583 | 8,615
Income before income tax expense |  |  |  |  |  |  |  |  | 29,293 | 16,419 | (8,615)
Income tax benefit |  |  |  |  |  |  |  |  | (2,224) | (1,676) | (2,340)
Net (loss)/income before equity in undistributed earnings of Bank |  |  |  |  |  |  |  |  | 31,517 | 18,095 | (6,275)
Equity in undistributed earnings of Bank/(dividends in excess of earnings) |  |  |  |  |  |  |  |  | 17,337 | 56,151 | 62,897
Net income |  |  |  |  |  |  |  |  | 48,854 | 74,246 | 56,622
Other comprehensive income/(loss) |  |  |  |  |  |  |  |  | 9,333 | (61,837) | (10,982)
Total comprehensive income |  |  |  |  |  |  |  |  | $ 58,187 | $ 12,409 | $ 45,640

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