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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Assets    
Cash $ 115,600 $ 120,203
Interest-bearing deposits in other financial institutions 126,653 159,566
Cash and cash equivalents 242,253 279,769
Available-for-sale securities 179,179 213,872
Held-to-maturity securities 130 247
Mortgage Loans Held for Sale 8,203 16,445
Loans receivable, net of allowance for loan losses of $36,492 and $37,400 at December 31, 2017 and 2016, respectively 3,726,302 3,759,966
FDIC indemnification asset 0 13,145
Interest receivable 12,338 11,875
Prepaid expenses and other assets 47,122 45,649
Other real estate owned and repossessions, net 22,002 32,658
Premises and equipment, net 138,018 140,596
Goodwill and other intangible assets 10,850 12,500
Federal Home Loan Bank stock 11,182 13,034
Current and deferred income taxes 16,942 10,907
Total assets 4,414,521 4,550,663
Liabilities    
Deposits 3,597,144 3,677,230
Federal Home Loan Bank advances 127,500 31,452
Securities sold under reverse repurchase agreements with customers 80,531 113,700
Short-term borrowings 16,604 172,323
Subordinated debentures issued to capital trust 25,774 25,774
Subordinated notes 73,688 73,537
Accrued interest payable 2,904 2,723
Advances from borrowers for taxes and insurance 5,319 4,643
Accrued expenses and other liabilities 13,395 19,475
Total liabilities 3,942,859 4,120,857
Commitments and Contingencies 0 0
Stockholders' Equity    
Serial preferred stock, $.01 par value; authorized 1,000,000 shares; issued and outstanding 2017 and 2016 - -0- shares 0 0
Common stock, $.01 par value; authorized 20,000,000 shares; issued and outstanding 2017 - 14,087,533 shares, 2016 - 13,968,386 shares 141 140
Additional paid-in capital 28,203 25,942
Retained earnings 442,077 402,166
Accumulated other comprehensive income, net of income taxes of $708 and $887 at December 31, 2017 and 2016, respectively 1,241 1,558
Total stockholders' equity 471,662 429,806
Capital stock    
Total liabilities and stockholders' equity $ 4,414,521 $ 4,550,663