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Total
loans-Financial Asset Other Than...
$8,211,149K
Net deferred loan
costs, fees and...
$38,371K
Total
loans-Financial Asset Acquired...
$10,158K
Loans receivable
$8,259,678K
Cash and due from
banks
$276,835K
Short-term investments
$112K
Loans receivable, net
$8,190,917K
Debt securities
available for sale, at fair...
$1,198,870K
Debt securities held
to maturity, at...
$377,847K
Other assets
$342,164K
Bank-owned life insurance
('boli')
$285,267K
Total cash and cash
equivalents
$276,947K
Goodwill and intangible
assets
$119,681K
Federal home loan bank
and federal reserve...
$82,865K
Office properties and
equipment, net
$82,583K
Accrued interest
receivable
$41,805K
Other real estate
owned
$5,923K
Equity securities, at
fair value
$5,638K
Less allowance for
credit losses
$68,761K
Total assets
$11,010,507K
Total liabilities and
stockholders' equity
$11,010,507K
Total liabilities
$9,836,785K
Total stockholders'
equity
$1,173,722K
Treasury stock, at cost
27,645,138 shares at...
$476,233K
Accumulated other
comprehensive loss
-$77,913K
Common stock held by the
employee stock ownership...
$27,375K
Stock held by rabbi
trust
$3,517K
Deposits
$8,372,014K
Borrowings
$1,243,462K
Accrued expenses and
other liabilities
$173,400K
Advance payments by
borrowers for taxes and...
$47,909K
Retained earnings
$946,816K
Additional paid-in capital
$807,981K
Deferred compensation
obligations
$2,645K
Common stock, 0.01 par
value. 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 club
deposits
$625,001K
Back
Back
Balance Sheet
source: myfinsight.com
Columbia Financial, Inc. (CLBK)
Columbia Financial, Inc. (CLBK)