Segment Information (Tables)

9 Months Ended

Sep. 30, 2019

Segment Information

Schedule of business segment financial information

	Multi-family
	Mortgage		Mortgage
	Banking		Warehousing		Banking		Other		Total
	(In thousands)
Three Months Ended September 30, 2019
Total interest income	$	335	$	30,946	$	27,963	$	517	$	59,761
Total interest expense		—		16,157		12,738		(1,758)		27,137
Net interest income		335		14,789		15,225		2,275		32,624
Provision for loan losses		—		415		778		—		1,193
Net interest income after provision for loan losses		335		14,374		14,447		2,275		31,431
Total noninterest income		9,759		2,699		(867)		(739)		10,852
Total noninterest expense		6,088		2,829		3,708		2,897		15,522
Income before income taxes		4,006		14,244		9,872		(1,361)		26,761
Income taxes		1,265		3,320		2,223		(306)		6,502
Net income (loss)	$	2,741	$	10,924	$	7,649	$	(1,055)	$	20,259
Total assets	$	169,283	$	3,529,267	$	2,596,313	$	42,323	$	6,337,186

	Multi-family
	Mortgage		Mortgage
	Banking		Warehousing		Banking		Other		Total
	(In thousands)
Three Months Ended September 30, 2018
Total interest income	$	201	$	16,335	$	20,341	$	700	$	37,577
Total interest expense		—		7,289		7,835		(1,029)		14,095
Net interest income		201		9,046		12,506		1,729		23,482
Provision for loan losses		—		227		390		—		617
Net interest income after provision for loan losses		201		8,819		12,116		1,729		22,865
Total noninterest income		10,874		779		818		(564)		11,907
Noninterest expense		4,346		1,998		3,740		2,365		12,449
Income before income taxes		6,729		7,600		9,194		(1,200)		22,323
Income taxes		1,866		1,946		2,093		(321)		5,584
Net income (loss)	$	4,863	$	5,654	$	7,101	$	(879)	$	16,739
Total assets	$	152,035	$	1,624,375	$	2,010,485		20,054	$	3,806,949

	Multi-family
	Mortgage		Mortgage
	Banking		Warehousing		Banking		Other		Total
	(In thousands)
Nine Months Ended September 30, 2019
Total interest income	$	1,000	$	67,276	$	78,439	$	1,481	$	148,196
Total interest expense		—		35,281		32,929		(4,691)		63,519
Net interest income		1,000		31,995		45,510		6,172		84,677
Provision for loan losses		—		875		1,072		—		1,947
Net interest income after provision for loan losses		1,000		31,120		44,438		6,172		82,730
Total noninterest income		20,868		4,593		1,015		(2,090)		24,386
Total noninterest expense		15,392		7,955		12,690		8,440		44,477
Income before income taxes		6,476		27,758		32,763		(4,358)		62,639
Income taxes		1,930		6,682		7,937		(1,178)		15,371
Net income	$	4,546	$	21,076	$	24,826	$	(3,180)	$	47,268
Total assets	$	169,283	$	3,529,267	$	2,596,313	$	42,323	$	6,337,186

	Multi-family
	Mortgage		Mortgage
	Banking		Warehousing		Banking		Other			Total
	(In thousands)
Nine Months Ended September 30, 2018
Total interest income	$	472	$	42,850	$	56,122	$	1,294	$	100,738
Total interest expense		—		16,499		20,748		(2,305)		34,942
Net interest income		472		26,351		35,374		3,599		65,796
Provision for loan losses		—		1,185		1,836		—		3,021
Net interest income after provision for loan losses		472		25,166		33,538		3,599		62,775
Total noninterest income		32,000		1,949		2,333		(1,432)		34,850
Noninterest expense		11,946		5,919		10,373		6,481		34,719
Income before income taxes		20,526		21,196		25,498		(4,314)		62,906
Income taxes		5,414		5,138		5,932		(1,030)		15,454
Net income	$	15,112	$	16,058	$	19,566	$	(3,284)	$	47,452
Total assets	$	152,035	$	1,624,375	$	2,010,485	$	20,054	$	3,806,949