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Total
loans-Financial Asset Other Than...
$8,224,060K
Net deferred loan
costs, fees and...
$37,580K
Total
loans-Financial Asset Acquired...
$10,920K
Loans receivable
$8,272,560K
Cash and due from
banks
$253,291K
Short-term investments
$111K
Loans receivable, net
$8,206,901K
Debt securities
available for sale, at fair...
$1,080,229K
Debt securities held
to maturity, at...
$399,278K
Other assets
$312,927K
Bank-owned life insurance
('boli')
$280,890K
Total cash and cash
equivalents
$253,402K
Goodwill and intangible
assets
$120,914K
Office properties and
equipment, net
$82,814K
Federal home loan bank
stock
$68,263K
Accrued interest
receivable
$42,249K
Equity securities, at
fair value
$7,967K
Less allowance for
credit losses
$65,659K
Total assets
$10,855,834K
Total liabilities and
stockholders' equity
$10,855,834K
Total liabilities
$9,714,874K
Total stockholders'
equity
$1,140,960K
Treasury stock, at cost
26,880,574 shares at...
$464,453K
Accumulated other
comprehensive loss
-$88,877K
Common stock held by the
employee stock ownership...
$28,508K
Stock held by rabbi
trust
$3,415K
Deposits
$8,240,321K
Borrowings
$1,263,483K
Accrued expenses and
other liabilities
$166,765K
Advance payments by
borrowers for taxes and...
$44,305K
Retained earnings
$918,024K
Additional paid-in capital
$804,334K
Deferred compensation
obligations
$2,539K
Common stock, 0.01 par
value. 500,000,000...
$1,316K
Certificates of deposit
$2,858,544K
Interest-bearing demand
$1,855,724K
Non-interest-bearing demand
$1,490,722K
Money market accounts
$1,396,474K
Savings and club
deposits
$638,857K
Back
Back
Balance Sheet
source: myfinsight.com
Columbia Financial, Inc. (CLBK)
Columbia Financial, Inc. (CLBK)