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10-Q Filing

OCEANFIRST FINANCIAL CORP CIK: 1004702 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001004702-17-000135
Period End Date 20170331
Filing Date 20170509
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance ocfc-20170331.xml
Balance Sheet 92 line items
Line Item Tag Value Unit Period
Securities held-to-maturity, net estimated fair value HeldToMaturitySecuritiesFairValue $695.56M USD Point-in-time
Securities held-to-maturity, net estimated fair value HeldToMaturitySecuritiesFairValue $598.12M USD Point-in-time
Preferred stock, par value (in usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and due from banks CashAndDueFromBanks $34.26M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $301.37M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $43.95M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $175.25M USD Point-in-time
Preferred stock, liquidation preference PreferredStockLiquidationPreferenceValue $1.00M USD Point-in-time
Securities available-for-sale, at estimated fair value AvailableForSaleSecurities $12.22M USD Point-in-time
Securities available-for-sale, at estimated fair value AvailableForSaleSecurities $47.10M USD Point-in-time
Preferred stock, liquidation preference PreferredStockLiquidationPreferenceValue $1.00M USD Point-in-time
Securities held-to-maturity, net (estimated fair value of $695,564 at March 31, 2017 and $598,084 at December 31, 2016) HeldToMaturitySecurities $598.69M USD Point-in-time
Securities held-to-maturity, net (estimated fair value of $695,564 at March 31, 2017 and $598,084 at December 31, 2016) HeldToMaturitySecurities $695.92M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Federal Home Loan Bank of New York stock, at cost FederalHomeLoanBankStock $19.31M USD Point-in-time
Federal Home Loan Bank of New York stock, at cost FederalHomeLoanBankStock $19.25M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $3.83B USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $3.80B USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage $283.00K USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 55.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 55.00M shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage $1.55M USD Point-in-time
Interest and dividends receivable InterestReceivable $11.99M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 33.57M shares Point-in-time
Interest and dividends receivable InterestReceivable $12.26M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 33.57M shares Point-in-time
Other real estate owned OtherRealEstate $9.80M USD Point-in-time
Other real estate owned OtherRealEstate $8.77M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 32.47M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 32.14M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $70.81M USD Point-in-time
Treasury stock, shares TreasuryStockShares 1.10M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $71.39M USD Point-in-time
Treasury stock, shares TreasuryStockShares 1.43M shares Point-in-time
Servicing asset ServicingAssetAtAmortizedValue $228.00K USD Point-in-time
Servicing asset ServicingAssetAtAmortizedValue $203.00K USD Point-in-time
Bank Owned Life Insurance BankOwnedLifeInsurance $132.17M USD Point-in-time
Bank Owned Life Insurance BankOwnedLifeInsurance $132.79M USD Point-in-time
Deferred tax asset DeferredTaxAssetsNet $38.79M USD Point-in-time
Deferred tax asset DeferredTaxAssetsNet $33.65M USD Point-in-time
Other assets OtherAssets $10.11M USD Point-in-time
Other assets OtherAssets $16.23M USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $10.92M USD Point-in-time
Core deposit intangible IntangibleAssetsNetExcludingGoodwill $10.40M USD Point-in-time
Goodwill Goodwill $147.81M USD Point-in-time
Goodwill Goodwill $145.06M USD Point-in-time
Total assets Assets $5.17B USD Point-in-time
Total assets Assets $5.20B USD Point-in-time
Deposits Deposits $4.19B USD Point-in-time
Deposits Deposits $4.20B USD Point-in-time
Securities sold under agreements to repurchase with retail customers SecuritiesSoldUnderAgreementsToRepurchase $77.21M USD Point-in-time
Securities sold under agreements to repurchase with retail customers SecuritiesSoldUnderAgreementsToRepurchase $69.94M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $250.02M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $250.50M USD Point-in-time
Other borrowings OtherBorrowings $56.59M USD Point-in-time
Other borrowings OtherBorrowings $56.56M USD Point-in-time
Advances by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $14.88M USD Point-in-time
Advances by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $14.03M USD Point-in-time
Other liabilities OtherLiabilities $16.24M USD Point-in-time
Other liabilities OtherLiabilities $16.30M USD Point-in-time
Total liabilities Liabilities $4.60B USD Point-in-time
Total liabilities Liabilities $4.61B USD Point-in-time
Preferred stock, $.01 par value, $1,000 liquidation preference, 5,000,000 shares authorized, no shares issued PreferredStockValue - USD Point-in-time
Preferred stock, $.01 par value, $1,000 liquidation preference, 5,000,000 shares authorized, no shares issued PreferredStockValue - USD Point-in-time
Common stock, $.01 par value, 55,000,000 shares authorized, 33,566,772 shares issued and 32,465,413 and 32,136,892 shares outstanding at March 31, 2017 and December 31, 2016, respectively CommonStockValue $336.00K USD Point-in-time
Common stock, $.01 par value, 55,000,000 shares authorized, 33,566,772 shares issued and 32,465,413 and 32,136,892 shares outstanding at March 31, 2017 and December 31, 2016, respectively CommonStockValue $336.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $352.32M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $364.43M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $256.05M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $238.19M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.38M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.61M USD Point-in-time
Less: Unallocated common stock held by Employee Stock Ownership Plan CommonStockIssuedEmployeeTrustDeferred $2.69M USD Point-in-time
Less: Unallocated common stock held by Employee Stock Ownership Plan CommonStockIssuedEmployeeTrustDeferred $2.76M USD Point-in-time
Treasury stock, 1,101,359 and 1,429,880 shares at March 31, 2017 and December 31, 2016, respectively TreasuryStockValue $22.55M USD Point-in-time
Treasury stock, 1,101,359 and 1,429,880 shares at March 31, 2017 and December 31, 2016, respectively TreasuryStockValue $17.95M USD Point-in-time
Common stock acquired by Deferred Compensation Plan CommonStockHeldInTrust $316.00K USD Point-in-time
Common stock acquired by Deferred Compensation Plan CommonStockHeldInTrust $313.00K USD Point-in-time
Deferred Compensation Plan Liability DeferredCompensationLiabilityCurrentAndNoncurrent $313.00K USD Point-in-time
Deferred Compensation Plan Liability DeferredCompensationLiabilityCurrentAndNoncurrent $316.00K USD Point-in-time
Total stockholders equity StockholdersEquity $572.04M USD Point-in-time
Total stockholders equity StockholdersEquity $241.08M USD Point-in-time
Total stockholders equity StockholdersEquity $238.45M USD Point-in-time
Total stockholders equity StockholdersEquity $582.68M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $5.20B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $5.17B USD Point-in-time
Income Statement 76 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $41.74M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $21.04M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $2.66M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $1.42M USD 1 Quarter
Investment securities and other InterestAndDividendIncomeSecuritiesOther $623.00K USD 1 Quarter
Investment securities and other InterestAndDividendIncomeSecuritiesOther $1.61M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $46.01M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $23.07M USD 1 Quarter
Deposits InterestExpenseDeposits $2.78M USD 1 Quarter
Deposits InterestExpenseDeposits $1.27M USD 1 Quarter
Borrowed funds InterestExpenseBorrowings $1.75M USD 1 Quarter
Borrowed funds InterestExpenseBorrowings $1.24M USD 1 Quarter
Total interest expense InterestExpense $2.51M USD 1 Quarter
Total interest expense InterestExpense $4.53M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $20.56M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $41.48M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $563.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $700.00K USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $40.78M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $20.00M USD 1 Quarter
Bankcard services revenue CreditAndDebitCardRevenue $1.58M USD 1 Quarter
Bankcard services revenue CreditAndDebitCardRevenue $851.00K USD 1 Quarter
Wealth management revenue InvestmentAdvisoryManagementAndAdministrativeFees $516.00K USD 1 Quarter
Wealth management revenue InvestmentAdvisoryManagementAndAdministrativeFees $550.00K USD 1 Quarter
Fees and service charges FeesAndCommissionsDepositorAccounts $1.82M USD 1 Quarter
Fees and service charges FeesAndCommissionsDepositorAccounts $3.74M USD 1 Quarter
Loan servicing income ServicingFeesNet $56.00K USD 1 Quarter
Loan servicing income ServicingFeesNet $64.00K USD 1 Quarter
Net gain on sales of loans available-for-sale GainLossOnSaleOfMortgageLoans $42.00K USD 1 Quarter
Net gain on sales of loans available-for-sale GainLossOnSaleOfMortgageLoans $179.00K USD 1 Quarter
Net loss from other real estate operations ProfitLossFromRealEstateOperations $-733.00K USD 1 Quarter
Net loss from other real estate operations ProfitLossFromRealEstateOperations $-406.00K USD 1 Quarter
Investment securities and other BankOwnedLifeInsuranceIncome $772.00K USD 1 Quarter
Investment securities and other BankOwnedLifeInsuranceIncome $319.00K USD 1 Quarter
Other OtherOperatingIncomeExpenseNet $12.00K USD 1 Quarter
Other OtherOperatingIncomeExpenseNet $10.00K USD 1 Quarter
Total other income NoninterestIncome $6.00M USD 1 Quarter
Total other income NoninterestIncome $3.38M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $16.14M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $8.47M USD 1 Quarter
Occupancy OccupancyNet $1.63M USD 1 Quarter
Occupancy OccupancyNet $2.77M USD 1 Quarter
Equipment EquipmentExpense $1.70M USD 1 Quarter
Equipment EquipmentExpense $969.00K USD 1 Quarter
Marketing MarketingExpense $251.00K USD 1 Quarter
Marketing MarketingExpense $740.00K USD 1 Quarter
Federal deposit insurance FederalDepositInsuranceCorporationPremiumExpense $661.00K USD 1 Quarter
Federal deposit insurance FederalDepositInsuranceCorporationPremiumExpense $529.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $2.40M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $1.26M USD 1 Quarter
Check card processing CheckCardProcessing $420.00K USD 1 Quarter
Check card processing CheckCardProcessing $953.00K USD 1 Quarter
Professional fees ProfessionalFees $960.00K USD 1 Quarter
Professional fees ProfessionalFees $498.00K USD 1 Quarter
Other operating expense OtherCostAndExpenseOperating $2.68M USD 1 Quarter
Other operating expense OtherCostAndExpenseOperating $1.28M USD 1 Quarter
Amortization of core deposit intangible AmortizationOfIntangibleAssets $524.00K USD 1 Quarter
Amortization of core deposit intangible AmortizationOfIntangibleAssets $13.00K USD 1 Quarter
Merger related expenses BusinessCombinationAcquisitionRelatedCosts $1.45M USD 1 Quarter
Merger related expenses BusinessCombinationAcquisitionRelatedCosts $1.40M USD 1 Quarter
Total operating expenses OperatingExpenses $16.72M USD 1 Quarter
Total operating expenses OperatingExpenses $30.96M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $15.82M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $6.66M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $2.45M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $3.80M USD 1 Quarter
Net income NetIncomeLoss $4.21M USD 1 Quarter
Net income NetIncomeLoss $12.02M USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.38 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.25 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.36 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.25 USD 1 Quarter
Average basic shares outstanding (in usd per share) WeightedAverageNumberOfSharesOutstandingBasic 16.91M shares 1 Quarter
Average basic shares outstanding (in usd per share) WeightedAverageNumberOfSharesOutstandingBasic 31.90M shares 1 Quarter
Average diluted shares outstanding (in usd per share) WeightedAverageNumberOfDilutedSharesOutstanding 17.12M shares 1 Quarter
Average diluted shares outstanding (in usd per share) WeightedAverageNumberOfDilutedSharesOutstanding 33.09M shares 1 Quarter
Cash Flow Statement 108 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $4.21M USD 1 Quarter
Net income NetIncomeLoss $12.02M USD 1 Quarter
Depreciation and amortization of premises and equipment DepreciationAndAmortization $1.53M USD 1 Quarter
Depreciation and amortization of premises and equipment DepreciationAndAmortization $973.00K USD 1 Quarter
Allocation of ESOP stock EmployeeBenefitsAndShareBasedCompensation $149.00K USD 1 Quarter
Allocation of ESOP stock EmployeeBenefitsAndShareBasedCompensation $245.00K USD 1 Quarter
Stock awards ShareBasedCompensation $730.00K USD 1 Quarter
Stock awards ShareBasedCompensation $330.00K USD 1 Quarter
Tax expense of stock plans TaxExpenseBenefitFromSharedBasedCompensation $-3.92M USD 1 Quarter
Tax expense of stock plans TaxExpenseBenefitFromSharedBasedCompensation $270.00K USD 1 Quarter
Amortization of servicing asset ServicingAssetAtAmortizedValueAmortization1 $25.00K USD 1 Quarter
Amortization of servicing asset ServicingAssetAtAmortizedValueAmortization1 $45.00K USD 1 Quarter
Net premium amortization in excess of discount accretion on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-388.00K USD 1 Quarter
Net premium amortization in excess of discount accretion on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-468.00K USD 1 Quarter
Net amortization of deferred costs and discounts on borrowings AmortizationOfFinancingCostsAndDiscounts $32.00K USD 1 Quarter
Net amortization of deferred costs and discounts on borrowings AmortizationOfFinancingCostsAndDiscounts $128.00K USD 1 Quarter
Amortization of core deposit intangible AmortizationOfIntangibleAssets $524.00K USD 1 Quarter
Amortization of core deposit intangible AmortizationOfIntangibleAssets $13.00K USD 1 Quarter
Net accretion of purchase accounting adjustments BusinessAcquisitionsPurchasePriceAllocationYearOfAcquisitionNetEffectOnIncome $164.00K USD 1 Quarter
Net accretion of purchase accounting adjustments BusinessAcquisitionsPurchasePriceAllocationYearOfAcquisitionNetEffectOnIncome $2.17M USD 1 Quarter
Net amortization of deferred costs and discounts on loans AmortizationOfDeferredLoanOriginationFeesNet $-30.00K USD 1 Quarter
Net amortization of deferred costs and discounts on loans AmortizationOfDeferredLoanOriginationFeesNet - USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $563.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $700.00K USD 1 Quarter
Net loss on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $-366.00K USD 1 Quarter
Net loss on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $-65.00K USD 1 Quarter
Net loss on sale of fixed assets GainsLossesOnSalesOfAssets $-7.00K USD 1 Quarter
Net gain on sales of loans GainLossOnSaleOfMortgageLoans $42.00K USD 1 Quarter
Net gain on sales of loans GainLossOnSaleOfMortgageLoans $179.00K USD 1 Quarter
Proceeds from sales of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $1.95M USD 1 Quarter
Proceeds from sales of mortgage loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $9.08M USD 1 Quarter
Mortgage loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $9.59M USD 1 Quarter
Mortgage loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $639.00K USD 1 Quarter
Increase in value of Bank Owned Life Insurance BankOwnedLifeInsuranceIncome $772.00K USD 1 Quarter
Increase in value of Bank Owned Life Insurance BankOwnedLifeInsuranceIncome $319.00K USD 1 Quarter
Increase in interest and dividends receivable IncreaseDecreaseInInterestAndDividendsReceivable $161.00K USD 1 Quarter
Increase in interest and dividends receivable IncreaseDecreaseInInterestAndDividendsReceivable $269.00K USD 1 Quarter
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-428.00K USD 1 Quarter
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $5.14M USD 1 Quarter
(Decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-1.55M USD 1 Quarter
(Decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $2.21M USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $3.69M USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-65.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $7.89M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $11.95M USD 1 Quarter
Net increase in loans receivable PaymentsForProceedsFromLoansAndLeases $14.38M USD 1 Quarter
Net increase in loans receivable PaymentsForProceedsFromLoansAndLeases $16.29M USD 1 Quarter
Purchase of loans receivable PaymentsToAcquireLoansReceivable $12.94M USD 1 Quarter
Purchase of loans receivable PaymentsToAcquireLoansReceivable $5.03M USD 1 Quarter
Purchase of investment securities available-for-sale PaymentsToAcquireAvailableForSaleSecurities $34.77M USD 1 Quarter
Purchase of investment securities held-to-maturity PaymentsToAcquireHeldToMaturitySecurities - USD 1 Quarter
Purchase of investment securities held-to-maturity PaymentsToAcquireHeldToMaturitySecurities $42.50M USD 1 Quarter
Purchase of MBS securities held-to-maturity PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity $79.98M USD 1 Quarter
Proceeds from maturities and calls of investment securities held-to-maturity ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $1.38M USD 1 Quarter
Proceeds from maturities and calls of investment securities held-to-maturity ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $6.13M USD 1 Quarter
Principal repayments on mortgage-backed securities held-to-maturity ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $23.70M USD 1 Quarter
Principal repayments on mortgage-backed securities held-to-maturity ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $13.03M USD 1 Quarter
Proceeds from Bank Owned Life Insurance ProceedsFromLifeInsurancePolicies $155.00K USD 1 Quarter
Proceeds from the redemption of Federal Home Loan Bank of New York stock ProceedsFromSaleOfFederalHomeLoanBankStock $60.00K USD 1 Quarter
Proceeds from the redemption of Federal Home Loan Bank of New York stock ProceedsFromSaleOfFederalHomeLoanBankStock $5.71M USD 1 Quarter
Purchases of Federal Home Loan Bank of New York stock PaymentsToAcquireFederalHomeLoanBankStock $2.37M USD 1 Quarter
Purchases of Federal Home Loan Bank of New York stock PaymentsToAcquireFederalHomeLoanBankStock - USD 1 Quarter
Proceeds from sales of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $868.00K USD 1 Quarter
Proceeds from sales of other real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $208.00K USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $961.00K USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $876.00K USD 1 Quarter
Cash acquired, net of cash paid for branch acquisition CashAcquiredFromAcquisition - USD 1 Quarter
Cash acquired, net of cash paid for branch acquisition CashAcquiredFromAcquisition $16.73M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-153.38M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $11.23M USD 1 Quarter
Increase in deposits IncreaseDecreaseInDeposits $37.77M USD 1 Quarter
Increase in deposits IncreaseDecreaseInDeposits $11.20M USD 1 Quarter
Increase (decrease) in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $7.27M USD 1 Quarter
Increase (decrease) in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-73.96M USD 1 Quarter
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $10.00M USD 1 Quarter
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances - USD 1 Quarter
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $477.00K USD 1 Quarter
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $468.00K USD 1 Quarter
Increase in advances by borrowers for taxes and insurance IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $150.00K USD 1 Quarter
Increase in advances by borrowers for taxes and insurance IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $846.00K USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $95.00K USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $2.20M USD 1 Quarter
Payment of employee taxes withheld from stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $199.00K USD 1 Quarter
Payment of employee taxes withheld from stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $956.00K USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $4.79M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $2.20M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-28.81M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $15.30M USD 1 Quarter
Net decrease in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $-9.69M USD 1 Quarter
Net decrease in cash and due from banks CashAndCashEquivalentsPeriodIncreaseDecrease $-126.12M USD 1 Quarter
Cash and due from banks at beginning of period CashAndDueFromBanks $34.26M USD Point-in-time
Cash and due from banks at beginning of period CashAndDueFromBanks $301.37M USD Point-in-time
Cash and due from banks at beginning of period CashAndDueFromBanks $43.95M USD Point-in-time
Cash and due from banks at beginning of period CashAndDueFromBanks $175.25M USD Point-in-time
Cash and due from banks at end of period CashAndDueFromBanks $34.26M USD Point-in-time
Cash and due from banks at end of period CashAndDueFromBanks $301.37M USD Point-in-time
Cash and due from banks at end of period CashAndDueFromBanks $43.95M USD Point-in-time
Cash and due from banks at end of period CashAndDueFromBanks $175.25M USD Point-in-time
Interest InterestPaid $5.27M USD 1 Quarter
Interest InterestPaid $2.48M USD 1 Quarter
Income taxes IncomeTaxesPaid $2.00K USD 1 Quarter
Income taxes IncomeTaxesPaid - USD 1 Quarter
Accretion of unrealized loss on securities reclassified to held-to-maturity AccretionOfUnrealizedLossOnSecuritiesReclassifiedToHeldToMaturity $366.00K USD 1 Quarter
Accretion of unrealized loss on securities reclassified to held-to-maturity AccretionOfUnrealizedLossOnSecuritiesReclassifiedToHeldToMaturity $293.00K USD 1 Quarter
Net loan recoveries (charge-offs) NetLoansChargedOff $268.00K USD 1 Quarter
Net loan recoveries (charge-offs) NetLoansChargedOff $-1.07M USD 1 Quarter
Transfer of loans receivable to other real estate owned TransferToOtherRealEstate $475.00K USD 1 Quarter
Transfer of loans receivable to other real estate owned TransferToOtherRealEstate $318.00K USD 1 Quarter
Stockholders Equity 21 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $572.04M USD Point-in-time
Beginning Balance StockholdersEquity $241.08M USD Point-in-time
Beginning Balance StockholdersEquity $238.45M USD Point-in-time
Beginning Balance StockholdersEquity $582.68M USD Point-in-time
Net income NetIncomeLoss $4.21M USD 1 Quarter
Net income NetIncomeLoss $12.02M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $232.00K USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $318.00K USD 1 Quarter
Tax expense of stock plans AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-270.00K USD 1 Quarter
Stock awards AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $730.00K USD 1 Quarter
Stock awards AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $330.00K USD 1 Quarter
Allocation of ESOP stock AmortizationOfESOPAward $245.00K USD 1 Quarter
Allocation of ESOP stock AmortizationOfESOPAward $149.00K USD 1 Quarter
Cash dividend DividendsCommonStockCash $4.79M USD 1 Quarter
Cash dividend DividendsCommonStockCash $2.20M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $95.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.20M USD 1 Quarter
Ending Balance StockholdersEquity $572.04M USD Point-in-time
Ending Balance StockholdersEquity $241.08M USD Point-in-time
Ending Balance StockholdersEquity $238.45M USD Point-in-time
Ending Balance StockholdersEquity $582.68M USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $4.21M USD 1 Quarter
Unrealized gain (loss) on securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $44.00K USD 1 Quarter
Unrealized gain (loss) on securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $71.00K USD 1 Quarter
Net income NetIncomeLoss $12.02M USD 1 Quarter
Accretion of unrealized loss on securities reclassified to held-to-maturity, tax expense OtherComprehensiveIncomeAccretionOfFairValueAdjustmentOnHeldToMaturitySecuritiesTax $149.00K USD 1 Quarter
Accretion of unrealized loss on securities reclassified to held-to-maturity, tax expense OtherComprehensiveIncomeAccretionOfFairValueAdjustmentOnHeldToMaturitySecuritiesTax $116.00K USD 1 Quarter
Unrealized gain on securities (net of tax expense of $44 and $71 in 2017 and 2016, respectively) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $102.00K USD 1 Quarter
Unrealized gain on securities (net of tax expense of $44 and $71 in 2017 and 2016, respectively) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $64.00K USD 1 Quarter
Accretion of unrealized loss on securities reclassified to held-to-maturity (net of tax expense of $116 and $149 in 2017 and 2016, respectively) OtherComprehensiveIncomeAccretionOfNetUnrealizedLossesOnHeldToMaturitySecuritiesNetOfTax $168.00K USD 1 Quarter
Accretion of unrealized loss on securities reclassified to held-to-maturity (net of tax expense of $116 and $149 in 2017 and 2016, respectively) OtherComprehensiveIncomeAccretionOfNetUnrealizedLossesOnHeldToMaturitySecuritiesNetOfTax $216.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $12.25M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $4.52M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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