PCSB Financial Corp

2017 Q1 Form 10-Q Financial Statement

#000119312517097036 Filed on March 27, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2016 Q4 2015 Q4

Balance Sheet

Concept 2017 Q1 2016 Q4 2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
Short-Term Investments $391.4M $368.0M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $12.20M $11.57M
YoY Change
Goodwill $6.106M $6.106M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $4.300M $5.700M
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1.407B $1.241B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $6.700M $6.700M
YoY Change
Other Long-Term Liabilities $144.4M $9.600M
YoY Change
Total Long-Term Liabilities $151.1M $16.30M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $151.1M $16.30M
Total Liabilities $1.290B $1.128B
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings $122.9M $121.0M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $117.3M $112.8M $112.1M
YoY Change
Total Liabilities & Shareholders Equity $1.407B $1.241B
YoY Change

Cashflow Statement

Concept 2017 Q1 2016 Q4 2015 Q4

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2016Q4 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
10.00
CY2016Q4 pcsb Percentage Of Common Stock Purchase Employee Stock Ownership Plan
PercentageOfCommonStockPurchaseEmployeeStockOwnershipPlan
0.08 pure
CY2015Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
3952000
CY2015Q3 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield
657000
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
112138000
CY2015Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
4144000
CY2015Q4 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
63953000
CY2015Q4 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield
529000
CY2016Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
4065000
CY2016Q3 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield
532000
CY2016Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.040 pure
CY2016Q4 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.093 pure
CY2016Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.080 pure
CY2016Q4 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.146 pure
CY2016Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.060 pure
CY2016Q4 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.080 pure
CY2016Q4 us-gaap Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.100 pure
CY2016Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
0.050 pure
CY2016Q4 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.140 pure
CY2016Q4 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
114564000
CY2016Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
114564000
CY2016Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
49372000
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
121047000
CY2016Q4 us-gaap Liabilities
Liabilities
1128126000
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1240883000
CY2016Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
858000
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-8290000
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
112757000
CY2016Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
4628000
CY2016Q4 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
976568000
CY2016Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
428000
CY2016Q4 us-gaap Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
81692000
CY2016Q4 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
65354000
CY2016Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
49015000
CY2016Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
65354000
CY2016Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
61715000
CY2016Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
131152000
CY2016Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
3770000
CY2016Q4 us-gaap Deposits
Deposits
1107720000
CY2016Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2016Q4 us-gaap Capital
Capital
119192000
CY2016Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
481000
CY2016Q4 us-gaap Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
4022000
CY2016Q4 us-gaap Other Liabilities
OtherLiabilities
9647000
CY2016Q4 us-gaap Advance Payments By Borrowers For Taxes And Insurance
AdvancePaymentsByBorrowersForTaxesAndInsurance
6737000
CY2016Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
19000
CY2016Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
798000
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
5094000
CY2016Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
63503000
CY2016Q4 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
22885000
CY2016Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
42953000
CY2016Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
5652000
CY2016Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
7027000
CY2016Q4 us-gaap Interest Receivable
InterestReceivable
3296000
CY2016Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
272591000
CY2016Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
196959000
CY2016Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
3261000
CY2016Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
32484000
CY2016Q4 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
140612000
CY2016Q4 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
142602000
CY2016Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
21606000
CY2016Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
766681000
CY2016Q4 us-gaap Other Assets
OtherAssets
4242000
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11573000
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
5117000
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
34516000
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
39208000
CY2016Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
67776000
CY2016Q4 us-gaap Deferred Offering Costs
DeferredOfferingCosts
528000
CY2016Q4 us-gaap Federal Funds Sold
FederalFundsSold
5374000
CY2016Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
7000
CY2016Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
100000
CY2016Q4 us-gaap Loans And Leases Receivable Before Fees Gross
LoansAndLeasesReceivableBeforeFeesGross
770209000
CY2016Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
95680000
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
34890000
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
39123000
CY2016Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
95314000
CY2016Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
779000
CY2016Q4 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
48327000
CY2016Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
10426000
CY2016Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
3361000
CY2016Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
191433000
CY2016Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
0
CY2016Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
96562000
CY2016Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
97499000
CY2016Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
32490000
CY2016Q4 us-gaap Assets
Assets
1240883000
CY2016Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
95631000
CY2016Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
95363000
CY2016Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
4273000
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
16501000
CY2016Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
16496000
CY2016Q4 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield
486000
CY2016Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount Net
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet
3300000
CY2016Q4 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
1324000
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
629000
CY2016Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
759783000
CY2016Q4 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
12900000
CY2016Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
15364000
CY2016Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
751504000
CY2016Q4 us-gaap Goodwill
Goodwill
6106000
CY2016Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
269658000
CY2016Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
0
CY2016Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
5526000
CY2016Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
771309000
CY2016Q4 us-gaap Marketable Securities
MarketableSecurities
367954000
CY2016Q4 us-gaap Pledged Financial Instruments Not Separately Reported Securities Pledged
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesPledged
63800000
CY2016Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
2214000
CY2016Q4 pcsb Financing Receivable Modifications Number Of Contracts Outstanding
FinancingReceivableModificationsNumberOfContractsOutstanding
21 Loan
CY2016Q4 pcsb Capital Conservation Buffer Percentage At Beginning Stage
CapitalConservationBufferPercentageAtBeginningStage
0.00625 pure
CY2016Q4 pcsb Common Tier One Risk Based Capital
CommonTierOneRiskBasedCapital
114564000
CY2016Q4 pcsb Common Tier One Risk Based Capital Required For Capital Adequacy
CommonTierOneRiskBasedCapitalRequiredForCapitalAdequacy
36761000
CY2016Q4 pcsb Common Tier One Risk Based Capital Required To Be Well Capitalized
CommonTierOneRiskBasedCapitalRequiredToBeWellCapitalized
53100000
CY2016Q4 pcsb Common Tier One Risk Based Capital To Risk Weighted Assets
CommonTierOneRiskBasedCapitalToRiskWeightedAssets
0.140 pure
CY2016Q4 pcsb Common Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
CommonTierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.045 pure
CY2016Q4 pcsb Common Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
CommonTierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.065 pure
CY2016Q4 pcsb Available For Sale And Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleAndHeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
165 Security
CY2016Q4 pcsb Available For Sale And Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
264700000
CY2017Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
0 shares
CY2015Q2 us-gaap Stockholders Equity
StockholdersEquity
110271000
CY2015Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
3921000
CY2015Q2 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
77761000
CY2015Q2 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield
713000
CY2016Q2 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.040 pure
CY2016Q2 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.089 pure
CY2016Q2 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.080 pure
CY2016Q2 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.140 pure
CY2016Q2 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.060 pure
CY2016Q2 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.080 pure
CY2016Q2 us-gaap Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.100 pure
CY2016Q2 us-gaap Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
0.050 pure
CY2016Q2 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.135 pure
CY2016Q2 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
110888000
CY2016Q2 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
110888000
CY2016Q2 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
49748000
CY2016Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
117919000
CY2016Q2 us-gaap Liabilities
Liabilities
1152122000
CY2016Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1262071000
CY2016Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
260000
CY2016Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-7970000
CY2016Q2 us-gaap Stockholders Equity
StockholdersEquity
109949000
CY2016Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
4042000
CY2016Q2 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
990032000
CY2016Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
2772000
CY2016Q2 us-gaap Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
82303000
CY2016Q2 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
65842000
CY2016Q2 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
49382000
CY2016Q2 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
65842000
CY2016Q2 us-gaap Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
62185000
CY2016Q2 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
122663000
CY2016Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
3782000
CY2016Q2 us-gaap Deposits
Deposits
1112695000
CY2016Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2016Q2 us-gaap Capital
Capital
114930000
CY2016Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
878000
CY2016Q2 us-gaap Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
20081000
CY2016Q2 us-gaap Other Liabilities
OtherLiabilities
12323000
CY2016Q2 us-gaap Advance Payments By Borrowers For Taxes And Insurance
AdvancePaymentsByBorrowersForTaxesAndInsurance
7023000
CY2016Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
12000
CY2016Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
86000
CY2016Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
31374000
CY2016Q2 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
22557000
CY2016Q2 us-gaap Cash And Due From Banks
CashAndDueFromBanks
36258000
CY2016Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
6164000
CY2016Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
12559000
CY2016Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
270679000
CY2016Q2 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
47527000
CY2016Q2 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
83000
CY2016Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
31147000
CY2016Q2 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
782336000
CY2016Q2 us-gaap Other Assets
OtherAssets
2511000
CY2016Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10774000
CY2016Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
33057000
CY2016Q2 us-gaap Deferred Offering Costs
DeferredOfferingCosts
0
CY2016Q2 us-gaap Federal Funds Sold
FederalFundsSold
5320000
CY2016Q2 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
4000
CY2016Q2 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
51000
CY2016Q2 us-gaap Loans And Leases Receivable Before Fees Gross
LoansAndLeasesReceivableBeforeFeesGross
785206000
CY2016Q2 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
111559000
CY2016Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
74000
CY2016Q2 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
41578000
CY2016Q2 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
9679000
CY2016Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
134000
CY2016Q2 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
33306000
CY2016Q2 us-gaap Interest Receivable
InterestReceivable
3361000
CY2016Q2 us-gaap Assets
Assets
1262071000
CY2016Q2 us-gaap Available For Sale Securities
AvailableForSaleSecurities
112351000
CY2016Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
1683000
CY2016Q2 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield
578000
CY2016Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount Net
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet
3300000
CY2016Q2 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
2047000
CY2016Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
702000
CY2016Q2 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
775527000
CY2016Q2 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
18600000
CY2016Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
24865000
CY2016Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
757019000
CY2016Q2 us-gaap Goodwill
Goodwill
6106000
CY2016Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
273317000
CY2016Q2 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
14221000
CY2016Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
786378000
CY2016Q2 us-gaap Marketable Securities
MarketableSecurities
383030000
CY2016Q2 us-gaap Pledged Financial Instruments Not Separately Reported Securities Pledged
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesPledged
93100000
CY2016Q2 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
905000
CY2016Q2 pcsb Financing Receivable Modifications Number Of Contracts Outstanding
FinancingReceivableModificationsNumberOfContractsOutstanding
26 Loan
CY2016Q2 pcsb Capital Conservation Buffer Percentage At Beginning Stage
CapitalConservationBufferPercentageAtBeginningStage
0.00625 pure
CY2016Q2 pcsb Common Tier One Risk Based Capital
CommonTierOneRiskBasedCapital
110888000
CY2016Q2 pcsb Common Tier One Risk Based Capital Required For Capital Adequacy
CommonTierOneRiskBasedCapitalRequiredForCapitalAdequacy
37036000
CY2016Q2 pcsb Common Tier One Risk Based Capital Required To Be Well Capitalized
CommonTierOneRiskBasedCapitalRequiredToBeWellCapitalized
53497000
CY2016Q2 pcsb Common Tier One Risk Based Capital To Risk Weighted Assets
CommonTierOneRiskBasedCapitalToRiskWeightedAssets
0.135 pure
CY2016Q2 pcsb Common Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
CommonTierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.045 pure
CY2016Q2 pcsb Common Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
CommonTierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.065 pure
CY2016Q2 pcsb Available For Sale And Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleAndHeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
52 Security
CY2016Q2 pcsb Available For Sale And Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
80600000
us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0 Loan
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
3979000
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-13808000
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
12477000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2081000
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
270000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
36000
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
0
us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAccretion
102000
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
146000
us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
260000
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
995000
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
205000
us-gaap Net Income Loss
NetIncomeLoss
1983000
us-gaap Interest Paid
InterestPaid
2372000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-1386000
us-gaap Fees And Commissions
FeesAndCommissions
547000
us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
82000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1867000
us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
10000000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
27202000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-116000
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
146000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
16855000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
16458000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
19221000
us-gaap Income Taxes Paid
IncomeTaxesPaid
36000
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
411000
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
14000000
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
53021000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-116000
us-gaap Noninterest Income
NoninterestIncome
898000
us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
2897000
us-gaap Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
16200000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2829000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
50000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
846000
us-gaap Interest Expense
InterestExpense
2366000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-27205000
us-gaap Noninterest Expense
NoninterestExpense
14527000
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
64665000
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
14016000
us-gaap Supplies And Postage Expense
SuppliesAndPostageExpense
356000
us-gaap Advertising Expense
AdvertisingExpense
118000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
161000
us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference
0
us-gaap Depreciation And Amortization
DepreciationAndAmortization
591000
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
443000
us-gaap Interest Expense Deposits
InterestExpenseDeposits
2246000
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
93000
pcsb Interest Expense Mortgage Escrow Funds
InterestExpenseMortgageEscrowFunds
27000
pcsb Accretion Of Purchase Accounting Adjustments
AccretionOfPurchaseAccountingAdjustments
921000
pcsb Writedowns On Foreclosed Real Estate
WritedownsOnForeclosedRealEstate
30000
pcsb Gain Loss On Sale Of Foreclosed Real Estate
GainLossOnSaleOfForeclosedRealEstate
3000
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001691337
us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0 Loan
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1191000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
8269000
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
434000
us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAdditions
0
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
27350000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
9418000
us-gaap Occupancy Net
OccupancyNet
2283000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
2009000
us-gaap Professional Fees
ProfessionalFees
807000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
81000
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
3130000
us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
20000000
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
160000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
397000
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
1015000
pcsb Amortization Of Premiums And Deferred Loan Costs
AmortizationOfPremiumsAndDeferredLoanCosts
648000
pcsb Interest Income Federal Funds Sold And Other Interest Income
InterestIncomeFederalFundsSoldAndOtherInterestIncome
124000
pcsb Proceeds From Sale Of Marketable Securities
ProceedsFromSaleOfMarketableSecurities
0
pcsb Net Increase Decrease In Mortgage Escrow Funds
NetIncreaseDecreaseInMortgageEscrowFunds
288000
dei Trading Symbol
TradingSymbol
PCSB
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-30
dei Document Period End Date
DocumentPeriodEndDate
2016-12-31
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
0 Loans
us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-top:12pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <u>Use of Estimates</u>: To prepare financial statements in conformity with accounting principles generally accepted in the United States of America, management makes estimates and assumptions based on available information. These estimates and assumptions affect the amounts reported in the financial statements and the disclosures provided, and actual results could differ.</p> </div>
dei Entity Registrant Name
EntityRegistrantName
PCSB Financial Corp
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
6749000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
19959000
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
6041000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1431000
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-723000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-65000
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
0
us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAccretion
92000
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
328000
us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
760000
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
-19715000
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
266000
us-gaap Net Income Loss
NetIncomeLoss
3128000
us-gaap Interest Paid
InterestPaid
2671000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
3783000
us-gaap Fees And Commissions
FeesAndCommissions
602000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2808000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
9073000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-732000
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
328000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
17302000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
16714000
us-gaap Income Taxes Paid
IncomeTaxesPaid
134000
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
255000
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
16059000
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
52229000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-320000
us-gaap Noninterest Income
NoninterestIncome
2811000
us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
3010000
us-gaap Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
16763000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4533000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
677000
us-gaap Defined Benefit Plans Estimated Future Employer Contributions In Current Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInCurrentFiscalYear
0
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1405000
us-gaap Interest Expense
InterestExpense
2657000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
26777000
us-gaap Noninterest Expense
NoninterestExpense
14992000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-412000
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
50043000
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
24816000
us-gaap Supplies And Postage Expense
SuppliesAndPostageExpense
264000
us-gaap Advertising Expense
AdvertisingExpense
229000
us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference
0
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
3000000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
705000
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
321000
us-gaap Interest Expense Deposits
InterestExpenseDeposits
2546000
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
81000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
8694000
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
762000
us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAdditions
0
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
15492000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-21219000
us-gaap Occupancy Net
OccupancyNet
3135000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
1691000
us-gaap Professional Fees
ProfessionalFees
585000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
73000
us-gaap Impairment Of Investments
ImpairmentOfInvestments
0
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
-4874000
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
254000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
588000
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
1533000
pcsb Amortization Of Premiums And Deferred Loan Costs
AmortizationOfPremiumsAndDeferredLoanCosts
607000
pcsb Interest Income Federal Funds Sold And Other Interest Income
InterestIncomeFederalFundsSoldAndOtherInterestIncome
186000
pcsb Proceeds From Sale Of Marketable Securities
ProceedsFromSaleOfMarketableSecurities
0
pcsb Capital Conservation Buffer Phase In Period
CapitalConservationBufferPhaseInPeriod
P4Y
pcsb Net Increase Decrease In Mortgage Escrow Funds
NetIncreaseDecreaseInMortgageEscrowFunds
-286000
pcsb Interest Expense Mortgage Escrow Funds
InterestExpenseMortgageEscrowFunds
30000
pcsb Accretion Of Purchase Accounting Adjustments
AccretionOfPurchaseAccountingAdjustments
438000
pcsb Gain Loss On Sale Of Foreclosed Real Estate
GainLossOnSaleOfForeclosedRealEstate
30000
pcsb Settlement Income Loans Acquired Prior To Merger
SettlementIncomeLoansAcquiredPriorToMerger
1615000
CY2015Q4 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0 Loan
CY2015Q4 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
0
CY2015Q4 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAccretion
46000
CY2015Q4 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
71000
CY2015Q4 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
68000
CY2015Q4 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
108000
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
727000
CY2015Q4 us-gaap Fees And Commissions
FeesAndCommissions
291000
CY2015Q4 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
82000
CY2015Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
420000
CY2015Q4 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-307000
CY2015Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
8371000
CY2015Q4 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
8015000
CY2015Q4 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
9558000
CY2015Q4 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
159000
CY2015Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-307000
CY2015Q4 us-gaap Noninterest Income
NoninterestIncome
470000
CY2015Q4 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
1450000
CY2015Q4 us-gaap Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
8042000
CY2015Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1005000
CY2015Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
278000
CY2015Q4 us-gaap Interest Expense
InterestExpense
1187000
CY2015Q4 us-gaap Noninterest Expense
NoninterestExpense
7480000
CY2015Q4 us-gaap Supplies And Postage Expense
SuppliesAndPostageExpense
189000
CY2015Q4 us-gaap Advertising Expense
AdvertisingExpense
75000
CY2015Q4 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
39000
CY2015Q4 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference
0
CY2015Q4 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
226000
CY2015Q4 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1130000
CY2015Q4 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
45000
CY2015Q4 us-gaap Labor And Related Expense
LaborAndRelatedExpense
4152000
CY2016Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
758000
CY2015Q4 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
232000
CY2015Q4 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAdditions
0
CY2015Q4 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
27045000
CY2015Q4 us-gaap Occupancy Net
OccupancyNet
1188000
CY2015Q4 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1116000
CY2015Q4 us-gaap Professional Fees
ProfessionalFees
454000
CY2015Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
41000
CY2015Q4 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
356000
CY2015Q4 pcsb Interest Income Federal Funds Sold And Other Interest Income
InterestIncomeFederalFundsSoldAndOtherInterestIncome
66000
CY2015Q4 pcsb Proceeds From Sale Of Marketable Securities
ProceedsFromSaleOfMarketableSecurities
0
CY2015Q4 pcsb Interest Expense Mortgage Escrow Funds
InterestExpenseMortgageEscrowFunds
12000
CY2016Q4 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0 Loan
CY2016Q4 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
0 Loans
CY2016Q4 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
0
CY2016Q4 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAccretion
46000
CY2016Q4 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
160000
CY2016Q4 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
401000
CY2016Q4 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
124000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
1672000
CY2016Q4 us-gaap Fees And Commissions
FeesAndCommissions
360000
CY2016Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1251000
CY2016Q4 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-833000
CY2016Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
8527000
CY2016Q4 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
7965000
CY2016Q4 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
9850000
CY2016Q4 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
126000
CY2016Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-421000
CY2016Q4 us-gaap Noninterest Income
NoninterestIncome
2259000
CY2016Q4 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
1530000
CY2016Q4 us-gaap Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
8238000
CY2016Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2430000
CY2016Q4 us-gaap Interest Expense
InterestExpense
1323000
CY2016Q4 us-gaap Noninterest Expense
NoninterestExpense
7794000
CY2016Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-412000
CY2016Q4 us-gaap Supplies And Postage Expense
SuppliesAndPostageExpense
131000
CY2016Q4 us-gaap Advertising Expense
AdvertisingExpense
90000
CY2016Q4 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference
0
CY2016Q4 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
106000
CY2016Q4 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1279000
CY2016Q4 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
31000
CY2016Q4 us-gaap Labor And Related Expense
LaborAndRelatedExpense
4444000
CY2016Q4 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
400000
CY2016Q4 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAdditions
0
CY2016Q4 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
15422000
CY2016Q4 us-gaap Occupancy Net
OccupancyNet
1844000
CY2016Q4 us-gaap Other Noninterest Expense
OtherNoninterestExpense
866000
CY2016Q4 us-gaap Professional Fees
ProfessionalFees
276000
CY2016Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
37000
CY2016Q4 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
562000
CY2016Q4 pcsb Interest Income Federal Funds Sold And Other Interest Income
InterestIncomeFederalFundsSoldAndOtherInterestIncome
82000
CY2016Q4 pcsb Proceeds From Sale Of Marketable Securities
ProceedsFromSaleOfMarketableSecurities
0
CY2016Q4 pcsb Interest Expense Mortgage Escrow Funds
InterestExpenseMortgageEscrowFunds
13000
CY2016Q4 pcsb Settlement Income Loans Acquired Prior To Merger
SettlementIncomeLoansAcquiredPriorToMerger
1615000

Files In Submission

Name View Source Status
0001193125-17-097036-index-headers.html Edgar Link pending
0001193125-17-097036-index.html Edgar Link pending
0001193125-17-097036.txt Edgar Link pending
0001193125-17-097036-xbrl.zip Edgar Link pending
d321763d10q.htm Edgar Link pending
d321763dex311.htm Edgar Link pending
d321763dex312.htm Edgar Link pending
d321763dex32.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
pcsb-20161231.xml Edgar Link completed
pcsb-20161231.xsd Edgar Link pending
pcsb-20161231_cal.xml Edgar Link unprocessable
pcsb-20161231_def.xml Edgar Link unprocessable
pcsb-20161231_lab.xml Edgar Link unprocessable
pcsb-20161231_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending