Parent-only Financial Information (Tables) - Parent Company

12 Months Ended

Dec. 31, 2018

Condensed Balance Sheets

Northfield Bancorp, Inc.

Condensed Balance Sheets

	December 31,
	2018		2017
	(in thousands)
Assets
Cash in Northfield Bank	$	21,884	$	20,080
Interest-earning deposits in other financial institutions	21		21
Investment in Northfield Bank	623,113		594,385
ESOP loan receivable	22,962		24,021
Other assets	120		1,185
Total assets	$	668,100	$	639,692
Liabilities and Stockholders' Equity
Total liabilities	$	1,661	$	815
Total stockholders' equity	666,439		638,877
Total liabilities and stockholders' equity	$	668,100	$	639,692

Condensed Statements of Comprehensive Income (Loss)

Northfield Bancorp, Inc.

Condensed Statements of Comprehensive Income

	Years Ended
	December 31,
	2018			2017			2016
	(in thousands)
Interest on ESOP loan	$	1,081		$	939		$	913
Interest income on deposit in Northfield Bank	38			31			31
(Losses) gains on securities, net	(6		)	5			4
Undistributed earnings of Northfield Bank	40,092			24,887			26,303
Total income	41,205			25,862			27,251
Other expenses	890			872			936
Income tax expense	236			222			185
Total expense	1,126			1,094			1,121
Net income	$	40,079		$	24,768		$	26,130
Comprehensive income:
Net income	$	40,079		$	24,768		$	26,130
Other comprehensive loss, net of tax	(3,696		)	(227		)	(1,346		)
Comprehensive income	$	36,383		$	24,541		$	24,784

Condensed Statements of Cash Flows

Northfield Bancorp, Inc.

Condensed Statements of Cash Flows

	December 31,
	2018			2017			2016
	(in thousands)
Cash flows from operating activities
Net income	$	40,079		$	24,768		$	26,130
Adjustments to reconcile net income to net cash provided by operating activities:
Decrease (increase) in other assets	3			(2,008		)	(1,994		)
Losses (gains) on securities, net	6			(5		)	(4		)
Increase (decrease) in other liabilities	846			(980		)	1,238
Undistributed earnings of Northfield Bank	(40,092		)	(24,887		)	(26,303		)
Net cash provided by (used in) operating activities	842			(3,112		)	(933		)
Cash flows from investing activities
Cash consideration paid for business acquisition	—			—			(13,644		)
Dividends from Northfield Bank	16,493			28,763			14,700
Net cash provided by investing activities	16,493			28,763			1,056
Cash flows from financing activities
Principal payments on ESOP loan receivable	1,059			1,022			969
Purchase of treasury stock	(5		)	—			(2,201		)
Dividends paid	(18,673		)	(15,646		)	(14,074		)
Exercise of stock options	2,088			100			120
Additional tax benefit on stock awards	—			—			1,512
Net cash used in financing activities	(15,531		)	(14,524		)	(13,674		)
Net increase (decrease) in cash and cash equivalents	1,804			11,127			(13,551		)
Cash and cash equivalents at beginning of year	20,101			8,974			22,525
Cash and cash equivalents at end of year	$	21,905		$	20,101		$	8,974