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CONDENSED FINANCIAL STATEMENTS OF PEAPACK-GLADSTONE FINANCIAL CORPORATION (PARENT COMPANY ONLY) (STATEMENTS OF CONDITION) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
ASSETS |  |  |  |
Cash | $ 8,492 | $ 5,887 |  |
Interest-earning deposits | 382,875 | 181,784 |  |
Total cash and cash equivalents | 391,367 | 187,671 |  |
Other assets | 51,002 | 53,247 |  |
Total assets | 7,011,238 | 6,476,857 | $ 6,353,593 |
LIABILITIES |  |  |  |
Subordinated debt | 133,561 | 133,274 |  |
Other liabilities | 79,375 | 65,668 |  |
Total liabilities | 6,405,389 | 5,893,176 |  |
SHAREHOLDERS’ EQUITY |  |  |  |
Common stock | 17,953 | 17,831 |  |
Surplus | 348,264 | 346,954 |  |
Treasury stock | (117,509) | (110,320) |  |
Retained earnings | 423,552 | 394,094 |  |
Accumulated other comprehensive loss | (66,411) | (64,878) |  |
Total shareholders’ equity | 605,849 | 583,681 | $ 532,980 | $ 546,388
Total liabilities and shareholders’ equity | 7,011,238 | 6,476,857 |  |
Parent Company [Member] |  |  |  |
ASSETS |  |  |  |
Cash | 19,901 | 22,061 |  |
Interest-earning deposits | 240 | 532 |  |
Total cash and cash equivalents | 20,141 | 22,593 |  |
Investment in subsidiary | 713,408 | 690,683 |  |
Other assets | 6,696 | 4,498 |  |
Total assets | 740,245 | 717,774 |  |
LIABILITIES |  |  |  |
Subordinated debt | 133,561 | 133,274 |  |
Other liabilities | 835 | 819 |  |
Total liabilities | 134,396 | 134,093 |  |
SHAREHOLDERS’ EQUITY |  |  |  |
Common stock | 17,953 | 17,831 |  |
Surplus | 348,264 | 346,954 |  |
Treasury stock | (117,509) | (110,320) |  |
Retained earnings | 423,552 | 394,094 |  |
Accumulated other comprehensive loss | (66,411) | (64,878) |  |
Total shareholders’ equity | 605,849 | 583,681 |  |
Total liabilities and shareholders’ equity | $ 740,245 | $ 717,774 |  |

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