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pgc: the balance sheet
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Loans
$6,018,967K
Interest-earning deposits
$338,672K
Cash and due from
banks
$8,514K
Other assets
$39,580K
Deferred tax assets, net
$12,532K
Operating lease
right-of-use assets
$37,692K
Finance lease
right-of-use assets
$879K
Other intangible
assets
$7,899K
Goodwill
$36,212K
Bank owned life
insurance
$48,381K
Accrued interest
receivable
$34,120K
Premises and equipment
$37,756K
Net loans
$5,950,325K
Loans held for sale, at
lower of cost or fair...
$8,298K
Fhlb and frb stock, at
cost
$11,387K
Cra equity
security, at fair value
$13,403K
Securities held to maturity
(fair value 88,259 at...
$97,414K
Securities available for
sale
$756,578K
Total cash and cash
equivalents
$347,186K
Less allowance for
credit losses
$68,642K
Total assets
$7,439,642K
Ending acl
attributable to loans...
$57,179K
Ending acl
attributable to loans...
$11,463K
Total liabilities &
shareholders equity
$7,439,642K
Total shareholders
equity
$642,550K
Total liabilities
$6,797,092K
Accumulated other
comprehensive loss, net of...
-$50,481K
Treasury stock at cost
(4,149,240 shares at...
$122,953K
Retained earnings
$446,075K
Surplus
$351,821K
Accrued expenses and
other liabilities
$68,458K
Due to brokers
$25,125K
Subordinated debt, net
$98,981K
Operating lease
liabilities
$41,139K
Finance lease
liabilities
$1,227K
Total deposits
$6,562,162K
Common stock (no par
value stated value...
$18,088K
Subtotal deposits
$6,562,162K
Certificates of deposit -
listing service
$899K
Certificates of deposit -
retail
$397,338K
Money market accounts
$1,226,506K
Savings
$104,524K
Checking
$3,509,403K
Noninterest-bearing demand deposits
$1,323,492K
Back
Back
Balance Sheet
source: myfinsight.com
PEAPACK GLADSTONE FINANCIAL CORP (PGC)
PEAPACK GLADSTONE FINANCIAL CORP (PGC)