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For the quarter ending 2026-03-31, CLBK has $11,010,507K in assets. $9,836,785K in debts. $276,947K in cash and cash equivalents.

Balance Sheets Overview

Debt to Asset Ratio
89.34%
Unit: Thousand (K) dollars
Assets Breakdown
    • Loans receivable, net
    • Debt securities available for sa...
    • Debt securities held to maturity...
    • Others
Liabilities Breakdown
    • Interest-bearing demand
    • Non-interest-bearing demand
    • Money market accounts
    • Others

Balance Sheets
2026-03-31
2025-09-30
2025-06-30
Cash and due from banks
276,835 253,291 248,113
Short-term investments
112 111 111
Total cash and cash equivalents
276,947 253,402 248,224
Debt securities available for sale, at fair value
1,198,870 1,080,229 1,056,950
Debt securities held to maturity, at amortized cost (fair value of 347,973 and 367,289 at march31, 2026 and december31, 2025, respectively)
377,847 399,278 402,159
Equity securities, at fair value
5,638 7,967 7,253
Federal home loan bank and federal reserve bank stock, at cost
82,865 68,263 68,663
Total loans-Financial Asset Other Than Financial Asset Acquired With Credit Deterioration
8,211,149 8,224,060 -
Total loans-Financial Asset Acquired With Credit Deterioration
10,158 10,920 -
Net deferred loan costs, fees and purchased premiums and discounts
38,371 37,580 -
Loans receivable
8,259,678 8,272,560 8,175,499
Less allowance for credit losses
68,761 65,659 64,467
Loans receivable, net
8,190,917 8,206,901 8,111,032
Accrued interest receivable
41,805 42,249 41,161
Office properties and equipment, net
82,583 82,814 82,176
Bank-owned life insurance ('boli')
285,267 280,890 278,756
Goodwill and intangible assets
119,681 120,914 120,003
Other real estate owned
5,923 0 0
Other assets
342,164 312,927 322,651
Total assets
11,010,507 10,855,834 10,739,028
Non-interest-bearing demand
1,508,030 1,490,722 -
Interest-bearing demand
1,882,987 1,855,724 -
Money market accounts
1,451,274 1,396,474 -
Savings and club deposits
625,001 638,857 -
Certificates of deposit
2,904,722 2,858,544 -
Deposits
8,372,014 8,240,321 8,135,483
Borrowings
1,243,462 1,263,483 1,272,578
Advance payments by borrowers for taxes and insurance
47,909 44,305 49,525
Accrued expenses and other liabilities
173,400 166,765 160,734
Total liabilities
9,836,785 9,714,874 9,618,320
Common stock, 0.01 par value. 500,000,000 shares authorized 131,788,089 shares issued and 104,142,951 shares outstanding at march31, 2026, and 131,624,028 shares issued and 103,984,649 shares outstanding at december31, 2025
1,318 1,316 1,316
Additional paid-in capital
807,981 804,334 802,923
Retained earnings
946,816 918,024 903,156
Accumulated other comprehensive loss
-77,913 -88,877 -95,104
Treasury stock, at cost 27,645,138 shares at march31, 2026 and 27,639,379 shares at december31, 2025
476,233 464,453 461,588
Common stock held by the employee stock ownership plan
27,375 28,508 29,080
Stock held by rabbi trust
3,517 3,415 3,445
Deferred compensation obligations
2,645 2,539 2,530
Total stockholders' equity
1,173,722 1,140,960 1,120,708
Total liabilities and stockholders' equity
11,010,507 10,855,834 10,739,028
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Totalloans-Financial Asset Other Than...$8,211,149K Net deferred loancosts, fees and...$38,371K Totalloans-Financial Asset Acquired...$10,158K Loans receivable$8,259,678K Cash and due frombanks$276,835K Short-term investments$112K Loans receivable, net$8,190,917K Debt securitiesavailable for sale, at fair...$1,198,870K Debt securities heldto maturity, at...$377,847K Other assets$342,164K Bank-owned life insurance('boli')$285,267K Total cash and cashequivalents$276,947K Goodwill and intangibleassets$119,681K Federal home loan bankand federal reserve...$82,865K Office properties andequipment, net$82,583K Accrued interestreceivable$41,805K Other real estateowned$5,923K Equity securities, atfair value$5,638K Less allowance forcredit losses$68,761K Total assets$11,010,507K Total liabilities andstockholders' equity$11,010,507K Total liabilities$9,836,785K Total stockholders'equity$1,173,722K Treasury stock, at cost27,645,138 shares at...$476,233K Accumulated othercomprehensive loss-$77,913K Common stock held by theemployee stock ownership...$27,375K Stock held by rabbitrust$3,517K Deposits$8,372,014K Borrowings$1,243,462K Accrued expenses andother liabilities$173,400K Advance payments byborrowers for taxes and...$47,909K Retained earnings$946,816K Additional paid-in capital$807,981K Deferred compensationobligations$2,645K Common stock, 0.01 parvalue. 500,000,000...$1,318K Certificates of deposit$2,904,722K Interest-bearing demand$1,882,987K Non-interest-bearing demand$1,508,030K Money market accounts$1,451,274K Savings and clubdeposits$625,001K

Columbia Financial, Inc. (CLBK)

Columbia Financial, Inc. (CLBK)