XML 30 R30.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2020
Segment Information  
Schedule of business segment financial information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Multi-family

 

 

 

 

 

 

 

 

 

 

    

 

 

 

Mortgage 

 

Mortgage

 

 

 

 

 

 

 

 

 

 

    

Banking

    

Warehousing

    

Banking

    

Other

    

Total

 

 

(In thousands)

Three Months Ended March 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest income

 

$

420

 

$

30,099

 

$

29,230

 

$

668

 

$

60,417

Interest expense

 

 

 —

 

 

12,085

 

 

11,807

 

 

(1,828)

 

 

22,064

Net interest income

 

 

420

 

 

18,014

 

 

17,423

 

 

2,496

 

 

38,353

Provision for loan losses

 

 

 —

 

 

1,180

 

 

1,818

 

 

 —

 

 

2,998

Net interest income after provision for loan losses

 

 

420

 

 

16,834

 

 

15,605

 

 

2,496

 

 

35,355

Noninterest income

 

 

17,364

 

 

2,776

 

 

683

 

 

(921)

 

 

19,902

Noninterest expense

 

 

10,348

 

 

3,019

 

 

5,688

 

 

3,238

 

 

22,293

Income before income taxes

 

 

7,436

 

 

16,591

 

 

10,600

 

 

(1,663)

 

 

32,964

Income taxes

 

 

2,037

 

 

4,154

 

 

2,650

 

 

(460)

 

 

8,381

Net income (loss)

 

$

5,399

 

$

12,437

 

$

7,950

 

$

(1,203)

 

$

24,583

Total assets

 

$

180,772

 

$

4,362,423

 

$

3,323,750

 

$

41,453

 

$

7,908,398

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Multi-family

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mortgage 

 

Mortgage

 

 

 

 

 

 

 

 

 

 

    

Banking

    

Warehousing

    

Banking

    

Other

    

Total

 

 

(In thousands)

Three Months Ended March 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest income

 

$

331

 

$

14,380

 

$

24,492

 

$

471

 

$

39,674

Interest expense

 

 

 —

 

 

7,529

 

 

8,982

 

 

(968)

 

 

15,543

Net interest income

 

 

331

 

 

6,851

 

 

15,510

 

 

1,439

 

 

24,131

Provision for loan losses

 

 

 —

 

 

133

 

 

516

 

 

 —

 

 

649

Net interest income after provision for loan losses

 

 

331

 

 

6,718

 

 

14,994

 

 

1,439

 

 

23,482

Noninterest income

 

 

2,691

 

 

753

 

 

883

 

 

(663)

 

 

3,664

Noninterest expense

 

 

3,977

 

 

2,336

 

 

4,120

 

 

2,602

 

 

13,035

Income before income taxes

 

 

(955)

 

 

5,135

 

 

11,757

 

 

(1,826)

 

 

14,111

Income taxes

 

 

(243)

 

 

1,303

 

 

2,988

 

 

(507)

 

 

3,541

Net income (loss)

 

$

(712)

 

$

3,832

 

$

8,769

 

$

(1,319)

 

$

10,570

Total assets

 

$

160,609

 

$

1,554,233

 

$

2,223,890

 

 

37,993

 

$

3,976,725