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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Impact of ASC 326 Adoption
Balance, January 1, 2020 (as adjusted for change in accounting principle)
Common Stock
Common Stock
Balance, January 1, 2020 (as adjusted for change in accounting principle)
Capital in Excess of Par Value
Capital in Excess of Par Value
Balance, January 1, 2020 (as adjusted for change in accounting principle)
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Balance, January 1, 2020 (as adjusted for change in accounting principle)
Retained Earnings
Retained Earnings
Impact of ASC 326 Adoption
Retained Earnings
Balance, January 1, 2020 (as adjusted for change in accounting principle)
Treasury Stock
Treasury Stock
Beneficial
Treasury Stock
Balance, January 1, 2020 (as adjusted for change in accounting principle)
Total Stockholders' Equity of WSFS
Total Stockholders' Equity of WSFS
Impact of ASC 326 Adoption
Total Stockholders' Equity of WSFS
Balance, January 1, 2020 (as adjusted for change in accounting principle)
Non-controlling Interest
Non-controlling Interest
Balance, January 1, 2020 (as adjusted for change in accounting principle)
Beginning Balance (in shares) at Dec. 31, 2018       56,926,978                                
Beginning Balance at Dec. 31, 2018 $ 820,920     $ 569   $ 349,810   $ (15,394)   $ 791,031     $ (305,096)     $ 820,920     $ 0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Net income (loss) 12,930                 13,023           13,023     (93)  
Other comprehensive income (loss) 17,650             17,650               17,650        
Cash dividend (3,451)                 (3,451)           (3,451)        
Issuance of common stock including proceeds from exercise of common stock options (in shares)       14,515                                
Issuance of common stock including proceeds from exercise of common stock options 236     $ 0   236                   236        
Re-issuance of treasury stock in connection with Beneficial merger and related items 949,895         687,898       (92)     262,071     949,877     18  
Stock-based compensation expense 550         550                   550        
Repurchase of common stock [1] (9,053)                       (9,053)     (9,053)        
Ending Balance (in shares) at Mar. 31, 2019       56,941,493                                
Ending Balance at Mar. 31, 2019 $ 1,789,677     $ 569   1,038,494   2,256   800,511     (52,078)     1,789,752     (75)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Repurchase of common stock (in shares) 77,452                                      
Stock repurchased (in shares)                           132,993            
Beginning Balance (in shares) at Dec. 31, 2019       57,435,658 57,435,658                              
Beginning Balance at Dec. 31, 2019 $ 1,849,491 $ (30,368) $ 1,819,123 $ 575 $ 575 1,049,064 $ 1,049,064 23,501 $ 23,501 917,377 $ (30,368) $ 887,009 (140,211)   $ (140,211) 1,850,306 $ (30,368) $ 1,819,938 (815) $ (815)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Net income (loss) 10,567                 10,927           10,927     (360)  
Other comprehensive income (loss) 47,033             47,033               47,033        
Cash dividend (6,160)                 (6,160)           (6,160)        
Issuance of common stock including proceeds from exercise of common stock options (in shares)       70,640                                
Issuance of common stock including proceeds from exercise of common stock options 991     $ 1   990                   991        
Stock-based compensation expense 604         604                   604        
Repurchase of common stock [2] (38,739)                       (38,739)     (38,739)        
Ending Balance (in shares) at Mar. 31, 2020       57,506,298                                
Ending Balance at Mar. 31, 2020 $ 1,833,419     $ 576   $ 1,050,658   $ 70,534   $ 891,776     $ (178,950)     $ 1,834,594     $ (1,175)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Stock repurchased (in shares)                         1,004,348              
[1] Repurchase of common stock includes 77,452 shares repurchased in connection with the Company's share repurchase program approved by the Board of Directors, and 132,993 shares repurchased to cover taxes due on the consideration transferred in the Beneficial acquisition related to the vesting of unrestricted Beneficial stock awards.
[2] Repurchase of common stock includes 1,004,348 shares repurchased in connection with the Company's share repurchase program approved by the Board of Directors.