XML 131 R119.htm IDEA: XBRL DOCUMENT v3.22.4
Parent-only Financial Information - Statement of Financial Condition (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Assets        
Cash and due from banks $ 179,097 $ 70,702    
Short-term investments 131 261    
Total cash and cash equivalents 179,228 70,963    
Equity securities, at fair value 3,384 2,710    
Other assets 284,754 249,615    
Total assets 10,408,169 9,224,097    
Liabilities:        
Balance 1,127,047 377,309    
Accrued expenses and other liabilities 180,908 161,020    
Total liabilities 9,354,574 8,145,016    
Stockholders' equity 1,053,595 1,079,081 $ 1,011,287 $ 982,517
Total liabilities and stockholders' equity 10,408,169 9,224,097    
Parent Company        
Assets        
Cash and due from banks 59,754 77,077    
Short-term investments 131 261    
Total cash and cash equivalents 59,885 77,338    
Equity securities, at fair value 201 216    
Investment in subsidiaries 979,841 981,922    
Loans receivable, net 38,187 39,862    
Other assets 13,760 15,608    
Total assets 1,091,874 1,114,946    
Liabilities:        
Balance 36,888 36,815    
Accrued expenses and other liabilities 1,391 2,301    
Total liabilities 38,279 39,116    
Stockholders' equity 1,053,595 1,075,830    
Total liabilities and stockholders' equity $ 1,091,874 $ 1,114,946