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Consolidated Statements of Financial Condition

In millions of USD, except per-share amounts
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
Q2 FY2021
As of Jun 30, 2021
Q1 FY2021
As of Mar 31, 2021
Q4 FY2020
As of Dec 31, 2020
Q3 FY2020
As of Sep 30, 2020
Q2 FY2020
As of Jun 30, 2020
Q1 FY2020
As of Mar 31, 2020
Q4 FY2019
As of Dec 31, 2019
Q3 FY2019
As of Sep 30, 2019
Q2 FY2019
As of Jun 30, 2019
Q1 FY2019
As of Mar 31, 2019
Q4 FY2018
As of Dec 31, 2018
Q3 FY2018
As of Sep 30, 2018
Assets
Cash and cash equivalents
Certificates of deposit
Securities held to maturity, net
Available for Sale, Fair Value
Loans receivable, net
Premises and equipment, net
Federal Home Loan Bank of New York and other stock, at cost
Accrued interest receivable
Cash surrender value of life insurance
Goodwill
Core deposit intangible
Deferred income taxes
Other assets
Total assets
Liabilities and Stockholder’s Equity
Liabilities:
Deposits
Borrowings
Advances from borrowers for taxes and insurance
Other liabilities
Total liabilities
Stockholder’s equity:
Common stock; par value $.01, 100,000,000 shares authorized; 17,906,285 (September 30, 2023), 15,930,976 (December 31, 2022) shares issued and outstanding
Additional paid-in capital
Unallocated common stock held by the Employee Stock Ownership Plan
Accumulated deficit
Accumulated other comprehensive loss
Total stockholder’s equity
Total liabilities and stockholder’s equity

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