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v3.25.1

CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION - USD ($) $ in Thousands | Mar. 31, 2025 | Jun. 30, 2024
--- | --- | ---
Assets |  |
Cash and amounts due from depository institutions | $ 17,455 | $ 17,201
Interest-bearing deposits in other banks | 108,640 | 46,663
Cash and cash equivalents | 126,095 | 63,864
Investment securities available for sale (amortized cost of $1,116,087 and $1,203,506, respectively) | 1,003,393 | 1,072,833
Investment securities held to maturity (fair value of $110,850 and $119,278, respectively) | 124,859 | 135,742
Loans held-for-sale | 6,187 | 6,036
Loans receivable | 5,846,175 | 5,732,787
Less: allowance for credit losses on loans | (44,455) | (44,939)
Net loans receivable | 5,801,720 | 5,687,848
Premises and equipment | 44,192 | 44,940
Federal Home Loan Bank (“FHLB”) of New York stock | 62,261 | 80,300
Accrued interest receivable | 28,521 | 29,521
Goodwill | 113,525 | 113,525
Core deposit intangibles | 1,554 | 1,931
Bank owned life insurance | 303,629 | 297,874
Deferred income tax assets, net | 52,913 | 50,339
Other assets | 64,292 | 98,708
Total Assets | 7,733,141 | 7,683,461
Deposits: |  |
Non-interest-bearing | 587,118 | 598,366
Interest-bearing | 5,120,230 | 4,559,757
Total deposits | 5,707,348 | 5,158,123
Borrowings | 1,213,976 | 1,709,789
Advance payments by borrowers for taxes | 19,981 | 17,409
Other liabilities | 43,723 | 44,569
Total Liabilities | 6,985,028 | 6,929,890
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; 64,579,683 shares and 64,434,424 shares issued and outstanding, respectively | 646 | 644
Paid-in capital | 494,131 | 493,680
Retained earnings | 341,921 | 343,326
Unearned employee stock ownership plan shares; 2,006,979 shares and 2,157,501 shares, respectively | (19,457) | (20,916)
Accumulated other comprehensive loss | (69,128) | (63,163)
Total Stockholders' Equity | 748,113 | 753,571
Total Liabilities and Stockholders' Equity | $ 7,733,141 | $ 7,683,461

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