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Loans held for
investment, net of fees and...
$10,725,674K
Fair value-Mortgage
Backed Securities
$210,762K
Gross unrecognized
losses-Mortgage Backed...
$23,340K
Fair value-Mortgage
Backed Securities...
$253,660K
Gross unrecognized
losses-Mortgage Backed...
$32,706K
Fair
value-Corporate Debt Securities
$12,830K
Gross unrecognized
losses-Corporate Debt Securities
$430K
Fair
value-USGovernment Agencies Debt...
$83,201K
Gross unrecognized
losses-USGovernment Agencies Debt...
$7,093K
Other assets
$67,247K
Accrued interest
receivable
$57,048K
Derivative assets
$81,440K
Operating lease assets
$45,402K
Other intangible
assets
$3,173K
Goodwill
$155,797K
Bank owned life
insurance ('boli')
$396,904K
Restricted stock
$66,989K
Premises and fixed
assets, net
$32,525K
Total loans held for
investment, net
$10,631,613K
Securities
held-to-maturity
$623,094K
Securities
available-for-sale, at fair value
$662,667K
Cash and due from
banks
$1,715,044K
Allowance for credit
losses
$94,061K
Gross unrecognized
gains-Mortgage Backed...
$382K
Gross unrecognized
gains-Mortgage Backed...
$286K
Gross unrecognized
gains-Corporate Debt Securities
$260K
Total assets
$14,538,943K
Total liabilities and
stockholders' equity
$14,538,943K
Total stockholders'
equity
$1,452,342K
Total liabilities
$13,086,601K
Treasury stock, at cost
(2,257,879 shares and...
$77,500K
Unearned equity awards
$11,332K
Accumulated other
comprehensive loss, net of...
-$33,596K
Retained earnings
$835,083K
Additional paid-in capital
$622,657K
Other liabilities
$61,500K
Derivative liabilities
$77,637K
Operating lease
liabilities
$48,138K
Derivative cash collateral
$57,260K
Subordinated debt, net
$272,459K
Federal home loan bank of
new york ('fhlbny')...
$508,000K
Total mortgage escrow
deposits
$83,245K
Deposits (excluding
mortgage escrow...
$11,978,362K
Common stock (0.01 par,
80,000,000 shares...
$461K
Preferred stock, series a
(0.01 par, 25.00...
$116,569K
Interest-bearing mortgage escrow
deposits
$5K
Non-interest-bearing mortgage escrow
deposits
$83,240K
Non-interest-bearing deposits
$3,597,682K
Interest-bearing deposits
$8,380,680K
Back
Back
Balance Sheet
source: myfinsight.com
Dime Community Bancshares, Inc. NY (DCOMP)
Dime Community Bancshares, Inc. NY (DCOMP)