XML 46 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2023
Segment Information  
Schedule of business segment financial information

Multi-family

    

 

Mortgage 

Mortgage

 

    

Banking

    

Warehousing

    

Banking

    

Other

    

Total

Three Months Ended March 31, 2023

(In thousands)

Interest income

$

1,106

$

42,318

$

166,726

$

1,144

 

$

211,294

Interest expense

 

 

27,794

 

84,526

 

(1,719)

 

 

110,601

Net interest income

 

1,106

 

14,524

 

82,200

 

2,863

 

 

100,693

Provision for credit losses

 

 

1,364

 

5,503

 

 

 

6,867

Net interest income after provision for credit losses

 

1,106

 

13,160

 

76,697

 

2,863

 

 

93,826

Noninterest income

 

16,597

 

1,033

 

(1,189)

 

(2,177)

 

 

14,264

Noninterest expense

 

14,631

 

2,755

 

10,170

 

7,216

 

 

34,772

Income (loss) before income taxes

 

3,072

 

11,438

 

65,338

 

(6,530)

 

 

73,318

Income taxes

 

1,106

 

2,797

 

16,031

 

(1,571)

 

 

18,363

Net income (loss)

$

1,966

$

8,641

$

49,307

$

(4,959)

 

$

54,955

Total assets

$

341,487

$

3,318,491

$

10,430,293

$

150,695

 

$

14,240,966

Multi-family

 

Mortgage 

Mortgage

 

    

Banking

    

Warehousing

    

Banking

    

Other

    

Total

Three Months Ended March 31, 2022

(In thousands)

Interest income

$

257

$

20,329

$

53,725

$

1,701

 

$

76,012

Interest expense

 

 

2,021

 

8,517

 

(251)

 

 

10,287

Net interest income

 

257

 

18,308

 

45,208

 

1,952

 

 

65,725

Provision for credit losses

 

 

(207)

 

2,658

 

 

 

2,451

Net interest income after provision for credit losses

 

257

 

18,515

 

42,550

 

1,952

 

 

63,274

Noninterest income

 

32,186

 

1,860

 

2,189

 

(1,638)

 

 

34,597

Noninterest expense

 

16,531

 

2,926

 

6,574

 

5,002

 

 

31,033

Income (loss) before income taxes

 

15,912

 

17,449

 

38,165

 

(4,688)

 

 

66,838

Income taxes

 

4,420

 

4,290

 

9,401

 

(1,415)

 

 

16,696

Net income (loss)

$

11,492

$

13,159

$

28,764

$

(3,273)

 

$

50,142

Total assets

$

293,286

$

2,863,907

$

6,409,943

$

83,456

 

$

9,650,592