As Reported Financials

Source Document Currency Code (in thousands) 2016 Y 6/30/2017 USD 2017 Y 6/30/2018 USD 2018 Y 6/30/2019 USD 2019 Y 6/30/2019 USD
Source Document Currency Code 2016 Y 6/30/2017 USD 2017 Y 6/30/2018 USD 2018 Y 6/30/2019 USD 2019 Y 6/30/2019 USD

Assets

Cash on hand and in banks 16,243 33,252 23,613 19,145
Federal funds sold and short term investments 328 326 11,235 7,366
Cash and cash equivalents 16,571 33,578 34,848 26,511
Loans, net 3,131,957 3,566,703 3,540,903 3,491,322
Equity securities NA NA 1,566 1,358
Debt securities available for sale, at fair value 141,850 97,930 43,126 32,752
Debt securities held to maturity, fair value 168,107 239,631 335,374 332,215
Bank Owned Life Insurance (at cash surrender value) 93,327 95,946 98,438 100,872
Federal Home Loan Bank of New York ("FHLB") stock, at cost 38,003 32,504 30,365 25,925
Accrued interest receivable 9,943 10,620 11,261 11,935
Investments in real estate joint ventures, net 4,307 NA NA NA
Real estate owned 487 140 1,564 557
Office properties and equipment, net 14,338 13,909 13,455 12,904
Deferred tax assets, net 47,360 37,693 25,864 31,045
Other assets 3,088 9,030 30,275 3,120
Total Assets 3,669,338 4,137,684 4,167,039 4,070,516

Liabilities

Deposits 2,260,003 2,856,478 2,915,128 2,923,244
Borrowings 781,623 642,059 596,372 521,555
Advance payments by borrowers for taxes and insurance 21,415 23,496 24,169 24,607
Other liabilities 71,097 56,428 72,024 71,963
Total liabilities 3,134,138 3,578,461 3,607,693 3,541,369

Stockholders' Equity

Common stock 562 562 562 562
Additional paid-in capital 513,177 512,337 514,002 515,491
Restricted Stock Awards (4,242) (458) (176) (216)
Treasury stock (146,173) (136,517) (129,433) (153,091)
Unallocated common stock held by the employee stock ownership plan (20,481) (18,407) (16,631) (15,085)
Retained income 202,429 198,186 179,799 182,032
Accumulated other comprehensive income, net of tax (10,072) 3,520 11,223 (546)
Total stockholders' equity 535,200 559,223 559,346 529,147
Total Liabilities and Stockholders' Equity 3,669,338 4,137,684 4,167,039 4,070,516
Data shown on this page is extracted directly from the company’s documents. S&P makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, S&P, as always, stands by its commitment to the quality of the data.
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