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v3.23.2

Consolidated Statements of Financial Condition - USD ($) $ in Thousands | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | ---
Assets |  |
Cash and amounts due from depository institutions | $ 21,795 | $ 26,094
Interest-bearing deposits in other banks | 48,720 | 75,521
Cash and cash equivalents | 70,515 | 101,615
Investment securities available for sale (amortized cost of $1,383,867 and $1,462,124, respectively), net of allowance for credit losses of $0 at June 30, 2023 and June 30, 2022 | 1,227,729 | 1,344,093
Investment securities held to maturity (fair value of $131,169 and $108,118, respectively), net of allowance for credit losses of $0 at June 30, 2023 and June 30, 2022 | 146,465 | 118,291
Loans held-for-sale | 9,591 | 28,874
Loans receivable | 5,829,421 | 5,417,845
Less: allowance for credit losses on loans | (48,734) | (47,058)
Net loans receivable | 5,780,687 | 5,370,787
Premises and equipment | 48,309 | 53,281
Federal Home Loan Bank ("FHLB") of New York stock | 71,734 | 47,144
Accrued interest receivable | 28,133 | 20,466
Goodwill | 210,895 | 210,895
Core deposit intangibles | 2,457 | 3,020
Bank owned life insurance | 292,825 | 289,177
Deferred income tax assets, net | 51,973 | 49,350
Other real estate owned | 12,956 | 178
Other assets | 110,546 | 82,712
Total Assets | 8,064,815 | 7,719,883
Deposits: |  |
Non-interest-bearing | 609,999 | 653,899
Interest-bearing | 5,019,184 | 5,208,357
Total deposits | 5,629,183 | 5,862,256
Borrowings | 1,506,812 | 901,337
Advance payments by borrowers for taxes | 18,338 | 16,746
Other liabilities | 41,198 | 45,544
Total Liabilities | 7,195,531 | 6,825,883
Stockholders' Equity |  |
Preferred stock, $0.01 par value, 100,000,000 shares authorized; none issued and outstanding | 0 | 0
Common stock, $0.01 par value; 800,000,000 shares authorized; 65,864,075 shares and 68,666,323 shares issued and outstanding, respectively | 659 | 687
Paid-in capital | 503,332 | 528,396
Retained earnings | 457,611 | 445,451
Unearned employee stock ownership plan shares; 2,358,198 shares and 2,558,895 shares, respectively | (22,862) | (24,807)
Accumulated other comprehensive loss | (69,456) | (55,727)
Total Stockholders' Equity | 869,284 | 894,000
Total Liabilities and Stockholders' Equity | $ 8,064,815 | $ 7,719,883

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