Segment Information (Tables)

9 Months Ended

Sep. 30, 2017

Segment Information

Schedule of business segment financial information

	Multi-family
	Mortgage		Mortgage
	Banking		Warehousing		Banking		Other		Total
	(In thousands)
Three Months Ended September 30, 2017
Total interest income	$	101	$	13,795	$	12,110	$	—	$	26,006
Total interest expense		—		3,657		4,102		(143)		7,616
Net interest income		101		10,138		8,008		143		18,390
Provision for loan losses		—		(155)		747		—		592
Net interest income after provision for loan losses		101		10,293		7,261		143		17,798
Total noninterest income		6,636		776		644		—		8,056
Noninterest expense		2,713		2,109		2,510		1,610		8,942
Income before income taxes		4,024		8,960		5,395		(1,467)		16,912
Income taxes		1,534		3,414		2,056		(559)		6,445
Net income	$	2,490	$	5,546	$	3,339	$	(908)	$	10,467
Total assets	$	135,530	$	1,192,377	$	1,964,083	$	(54,505)	$	3,237,485

	Multi-family
	Mortgage		Mortgage
	Banking		Warehousing		Banking		Other		Total
	(In thousands)
Three Months Ended September 30, 2016
Total interest income	$	117	$	11,832	$	7,878	$	—	$	19,827
Total interest expense		—		2,719		1,820		318		4,857
Net interest income		117		9,113		6,058		(318)		14,970
Provision for loan losses		—		(61)		301		—		240
Net interest income after provision for loan losses		117		9,174		5,757		(318)		14,730
Total noninterest income		9,520		890		1,219		—		11,629
Noninterest expense		2,012		2,042		2,457		662		7,173
Income before income taxes		7,625		8,022		4,519		(980)		19,186
Income taxes		3,015		3,173		1,788		(389)		7,587
Net income	$	4,610	$	4,849	$	2,731	$	(591)	$	11,599
Total assets	$	100,272	$	1,368,927	$	1,626,377	$	(20,478)	$	3,075,098

	Multi-family
	Mortgage		Mortgage
	Banking		Warehousing		Banking		Other		Total
	(In thousands)
Nine Months Ended September 30, 2017
Total interest income	$	280	$	36,307	$	30,890	$	—	$	67,477
Total interest expense		—		9,738		10,444		(350)		19,832
Net interest income		280		26,569		20,446		350		47,645
Provision for loan losses		—		250		822		—		1,072
Net interest income after provision for loan losses		280		26,319		19,624		350		46,573
Total noninterest income		29,084		2,079		1,610		—		32,773
Noninterest expense		7,085		5,839		7,028		3,892		23,844
Income before income taxes		22,279		22,559		14,206		(3,542)		55,502
Income taxes		8,489		8,595		5,413		(1,350)		21,147
Net income	$	13,790	$	13,964	$	8,793	$	(2,192)	$	34,355
Total assets	$	135,530	$	1,192,377	$	1,964,083	$	(54,505)	$	3,237,485

	Multi-family
	Mortgage		Mortgage
	Banking		Warehousing		Banking		Other			Total
	(In thousands)
Nine Months Ended September 30, 2016
Total interest income	$	182	$	31,223	$	20,843	$	—	$	52,248
Total interest expense		—		7,936		4,476		1,047		13,459
Net interest income		182		23,287		16,367		(1,047)		38,789
Provision for loan losses		—		225		495		—		720
Net interest income after provision for loan losses		182		23,062		15,872		(1,047)		38,069
Total noninterest income		17,410		2,068		2,102		—		21,580
Noninterest expense		5,149		5,523		6,339		2,325		19,336
Income before income taxes		12,443		19,607		11,635		(3,372)		40,313
Income taxes		4,920		7,753		4,601		(1,334)		15,940
Net income	$	7,523	$	11,854	$	7,034	$	(2,038)	$	24,373
Total assets	$	100,272	$	1,368,927	$	1,626,377	$	(20,478)	$	3,075,098