PCSB Financial Corp

2017 Q2 Form 10-Q Financial Statement

#000119312517168176 Filed on May 12, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2017 Q1 2016 Q1

Balance Sheet

Concept 2017 Q2 2017 Q1 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
Short-Term Investments $495.4M $391.4M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $12.96M $12.20M
YoY Change 20.28%
Goodwill $6.106M $6.106M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $4.800M $4.300M
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1.426B $1.407B
YoY Change 13.03%
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 $8.100M $6.700M
YoY Change
Other Long-Term Liabilities $7.500M $144.4M
YoY Change
Total Long-Term Liabilities $15.60M $151.1M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $15.60M $151.1M
Total Liabilities $1.147B $1.290B
YoY Change -0.48%
SHAREHOLDERS EQUITY
Retained Earnings $121.1M $122.9M
YoY Change 2.74%
Common Stock $182.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $279.8M $117.3M $113.6M
YoY Change
Total Liabilities & Shareholders Equity $1.426B $1.407B
YoY Change 13.03%

Cashflow Statement

Concept 2017 Q2 2017 Q1 2016 Q1

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2016Q1 us-gaap Stockholders Equity
StockholdersEquity
113550000
CY2017Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
18165110 shares
CY2015Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
4144000
CY2015Q4 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield
529000
CY2016Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
3899000
CY2016Q1 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
71382000
CY2016Q1 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield
488000
CY2016Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
4628000
CY2016Q4 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield
486000
CY2017Q1 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
116357000
CY2017Q1 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.040 pure
CY2017Q1 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.091 pure
CY2017Q1 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
51258000
CY2017Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
122938000
CY2017Q1 us-gaap Liabilities
Liabilities
1290051000
CY2017Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1407321000
CY2017Q1 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
867000
CY2017Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5668000
CY2017Q1 us-gaap Stockholders Equity
StockholdersEquity
117270000
CY2017Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
4830000
CY2017Q1 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.080 pure
CY2017Q1 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.146 pure
CY2017Q1 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.060 pure
CY2017Q1 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.080 pure
CY2017Q1 us-gaap Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.100 pure
CY2017Q1 us-gaap Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
0.050 pure
CY2017Q1 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.140 pure
CY2017Q1 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
116357000
CY2017Q1 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
978898000
CY2017Q1 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
636000
CY2017Q1 us-gaap Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
83168000
CY2017Q1 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
66535000
CY2017Q1 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
49901000
CY2017Q1 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
66535000
CY2017Q1 us-gaap Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
64073000
CY2017Q1 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
135571000
CY2017Q1 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
3963000
CY2017Q1 us-gaap Deposits
Deposits
1114469000
CY2017Q1 us-gaap Common Stock Shares Subscriptions
CommonStockSharesSubscriptions
136252000
CY2017Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2017Q1 us-gaap Capital
Capital
121187000
CY2017Q1 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
502000
CY2017Q1 us-gaap Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
24446000
CY2017Q1 us-gaap Other Liabilities
OtherLiabilities
8152000
CY2017Q1 us-gaap Advance Payments By Borrowers For Taxes And Insurance
AdvancePaymentsByBorrowersForTaxesAndInsurance
6732000
CY2017Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
23000
CY2017Q1 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
500000
CY2017Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
2052000
CY2017Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
63089000
CY2017Q1 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
23031000
CY2017Q1 us-gaap Cash And Due From Banks
CashAndDueFromBanks
177022000
CY2017Q1 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
4301000
CY2017Q1 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
11615000
CY2017Q1 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
292073000
CY2017Q1 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
205816000
CY2017Q1 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
2262000
CY2017Q1 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
42468000
CY2017Q1 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
160095000
CY2017Q1 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
161079000
CY2017Q1 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
18678000
CY2017Q1 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
776756000
CY2017Q1 us-gaap Other Assets
OtherAssets
7117000
CY2017Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12200000
CY2017Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
2000000
CY2017Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
45888000
CY2017Q1 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
37324000
CY2017Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
67230000
CY2017Q1 us-gaap Federal Funds Sold
FederalFundsSold
1387000
CY2017Q1 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
6000
CY2017Q1 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
84000
CY2017Q1 us-gaap Loans And Leases Receivable Before Fees Gross
LoansAndLeasesReceivableBeforeFeesGross
780329000
CY2017Q1 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
99284000
CY2017Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
46126000
CY2017Q1 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
37125000
CY2017Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
99254000
CY2017Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
477000
CY2017Q1 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
178409000
CY2017Q1 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
9498000
CY2017Q1 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
2346000
CY2017Q1 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
200461000
CY2017Q1 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
0
CY2017Q1 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
87800000
CY2017Q1 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
88511000
CY2017Q1 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
42483000
CY2017Q1 us-gaap Interest Receivable
InterestReceivable
3464000
CY2017Q1 us-gaap Assets
Assets
1407321000
CY2017Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
99252000
CY2017Q1 us-gaap Available For Sale Securities
AvailableForSaleSecurities
99286000
CY2017Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
4141000
CY2017Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
14001000
CY2017Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
13990000
CY2017Q1 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield
439000
CY2017Q1 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount Net
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet
2700000
CY2017Q1 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
2243000
CY2017Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
593000
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-30
dei Document Period End Date
DocumentPeriodEndDate
2017-03-31
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
1 Loans
CY2017Q1 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
770831000
CY2017Q1 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
9900000
CY2017Q1 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
15861000
CY2017Q1 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
761099000
CY2017Q1 us-gaap Goodwill
Goodwill
6106000
CY2017Q1 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
290363000
CY2017Q1 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
0
CY2017Q1 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
5355000
CY2017Q1 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
781586000
CY2017Q1 us-gaap Marketable Securities
MarketableSecurities
391359000
CY2017Q1 us-gaap Pledged Financial Instruments Not Separately Reported Securities Pledged
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesPledged
88400000
CY2017Q1 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
1742000
CY2017Q1 pcsb Financing Receivable Modifications Number Of Contracts Outstanding
FinancingReceivableModificationsNumberOfContractsOutstanding
21 Loan
CY2017Q1 pcsb Capital Conservation Buffer Percentage At Beginning Stage
CapitalConservationBufferPercentageAtBeginningStage
0.01250 pure
CY2017Q1 pcsb Common Tier One Risk Based Capital
CommonTierOneRiskBasedCapital
116357000
CY2017Q1 pcsb Common Tier One Risk Based Capital Required For Capital Adequacy
CommonTierOneRiskBasedCapitalRequiredForCapitalAdequacy
37426000
CY2017Q1 pcsb Common Tier One Risk Based Capital Required To Be Well Capitalized
CommonTierOneRiskBasedCapitalRequiredToBeWellCapitalized
54059000
CY2017Q1 pcsb Common Tier One Risk Based Capital To Risk Weighted Assets
CommonTierOneRiskBasedCapitalToRiskWeightedAssets
0.140 pure
CY2017Q1 pcsb Common Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
CommonTierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.045 pure
CY2017Q1 pcsb Common Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
CommonTierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.065 pure
CY2017Q1 pcsb Available For Sale And Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleAndHeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
167 Security
CY2017Q1 pcsb Available For Sale And Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleAndHeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
273000000
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
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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 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
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111559000
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CY2016Q2 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
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dei Trading Symbol
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PCSB
dei Amendment Flag
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false
CY2016Q2 us-gaap Financing Receivable Recorded Investment Past Due
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CY2016Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
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CY2016Q2 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
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CY2016Q2 us-gaap Interest Receivable
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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
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3300000
CY2016Q2 us-gaap Federal Home Loan Bank Stock
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CY2016Q2 us-gaap Finite Lived Intangible Assets Net
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702000
CY2016Q2 us-gaap Financing Receivable Recorded Investment Current
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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
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CY2016Q2 us-gaap Goodwill
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CY2016Q2 us-gaap Held To Maturity Securities Fair Value
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CY2016Q2 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
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14221000
CY2016Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
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CY2016Q2 us-gaap Marketable Securities
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CY2016Q2 us-gaap Pledged Financial Instruments Not Separately Reported Securities Pledged
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CY2016Q2 us-gaap Real Estate Acquired Through Foreclosure
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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
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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
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
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
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2 Loan
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
2524000
us-gaap Use Of Estimates
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<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>
us-gaap Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
17826408 shares
dei Entity Registrant Name
EntityRegistrantName
PCSB Financial Corp
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
136831000
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
12069000
us-gaap Payments To Acquire Property Plant And Equipment
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2382000
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
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196000
us-gaap Increase Decrease In Accrued Interest Receivable Net
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103000
us-gaap Gain Loss On Sale Of Securities Net
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us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Accretion
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us-gaap Bank Owned Life Insurance Income
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us-gaap Payments For Proceeds From Loans And Leases
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us-gaap Noninterest Income Other Operating Income
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us-gaap Net Income Loss
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us-gaap Interest Paid
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3974000
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4518000
us-gaap Fees And Commissions
FeesAndCommissions
955000
us-gaap Comprehensive Income Net Of Tax
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7321000
us-gaap Payments To Acquire Available For Sale Securities
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18222000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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us-gaap Life Insurance Corporate Or Bank Owned Change In Value
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us-gaap Interest Income Expense Net
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us-gaap Interest Income Expense After Provision For Loan Loss
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25437000
us-gaap Interest And Dividend Income Operating
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30235000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
223000
us-gaap Impaired Financing Receivable Interest Income Accrual Method
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396000
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us-gaap Repayments Of Federal Home Loan Bank Borrowings
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us-gaap Payments To Acquire Held To Maturity Securities
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Noninterest Income
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3437000
us-gaap Interest And Dividend Income Securities
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us-gaap Interest And Fee Income Loans And Leases Held In Portfolio
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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7302000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
677000
us-gaap Defined Benefit Plans Estimated Future Employer Contributions In Current Fiscal Year
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us-gaap Income Tax Expense Benefit
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us-gaap Interest Expense
InterestExpense
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us-gaap Noninterest Expense
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us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
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us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
30295000
us-gaap Supplies And Postage Expense
SuppliesAndPostageExpense
404000
us-gaap Advertising Expense
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364000
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
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us-gaap Depreciation And Amortization
DepreciationAndAmortization
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us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
481000
us-gaap Interest Expense Deposits
InterestExpenseDeposits
3788000
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
136000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
12189000
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
799000
us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Additions
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0
us-gaap Impaired Financing Receivable Average Recorded Investment
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us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
142216000
us-gaap Occupancy Net
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us-gaap Other Noninterest Expense
OtherNoninterestExpense
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us-gaap Amortization Of Intangible Assets
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us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
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165000
us-gaap Impairment Of Investments
ImpairmentOfInvestments
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1890000
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
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us-gaap Provision For Loan And Lease Losses
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us-gaap Transfer To Other Real Estate
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pcsb Amortization Of Premiums And Deferred Loan Costs
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681000
pcsb Interest Income Federal Funds Sold And Other Interest Income
InterestIncomeFederalFundsSoldAndOtherInterestIncome
336000
pcsb Proceeds From Sale Of Marketable Securities
ProceedsFromSaleOfMarketableSecurities
0
pcsb Sale Of Stock Consideration Received On Transaction Gross
SaleOfStockConsiderationReceivedOnTransactionGross
178300000
pcsb Capital Conservation Buffer Phase In Period
CapitalConservationBufferPhaseInPeriod
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pcsb Debt Instrument Convertible Conversion Expiration Date
DebtInstrumentConvertibleConversionExpirationDate
2017-04-20
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pcsb Interest Expense Mortgage Escrow Funds
InterestExpenseMortgageEscrowFunds
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pcsb Accretion Of Purchase Accounting Adjustments
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651000
pcsb Gain Loss On Sale Of Foreclosed Real Estate
GainLossOnSaleOfForeclosedRealEstate
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pcsb Settlement Income Loans Acquired Prior To Merger
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pcsb Defined Benefit Plan Effective Date Of Freezing And Termination
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2017-05-01
pcsb Stock Offering Subscription Rights
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pcsb Net Change In Short Term Federal Home Loan Borrowings Advances
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20454000
pcsb Proceeds From Stock Offering Subscription Funds
ProceedsFromStockOfferingSubscriptionFunds
136252000
pcsb Retention On Sale Of Stock Consideration Received On Transaction
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pcsb Allowance For Loan And Lease Losses Recovery Net Reversal
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764000
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us-gaap Net Cash Provided By Used In Continuing Operations
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us-gaap Bank Owned Life Insurance Income
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us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Disposals Of Loans
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us-gaap Comprehensive Income Net Of Tax
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us-gaap Payments To Acquire Life Insurance Policies
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us-gaap Payments To Acquire Available For Sale Securities
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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us-gaap Interest And Fee Income Loans And Leases Held In Portfolio
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pcsb Amortization Of Premiums And Deferred Loan Costs
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pcsb Interest Income Federal Funds Sold And Other Interest Income
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pcsb Proceeds From Sale Of Marketable Securities
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pcsb Net Increase Decrease In Mortgage Escrow Funds
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pcsb Interest Expense Mortgage Escrow Funds
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pcsb Accretion Of Purchase Accounting Adjustments
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pcsb Writedowns On Foreclosed Real Estate
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pcsb Allowance For Loan And Lease Losses Recovery Net Reversal
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4513000
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210000
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CY2017Q1 us-gaap Interest And Dividend Income Securities
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CY2017Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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2769000
CY2017Q1 us-gaap Income Tax Expense Benefit
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878000
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140000
CY2017Q1 us-gaap Advertising Expense
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135000
CY2017Q1 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference
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0
CY2017Q1 us-gaap Federal Deposit Insurance Corporation Premium Expense
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160000
CY2017Q1 us-gaap Interest Expense Deposits
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1242000
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55000
CY2017Q1 us-gaap Labor And Related Expense
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3495000
CY2017Q1 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
37000
CY2017Q1 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAdditions
0
CY2017Q1 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
15872000
CY2017Q1 us-gaap Occupancy Net
OccupancyNet
1362000
CY2017Q1 us-gaap Other Noninterest Expense
OtherNoninterestExpense
979000
CY2017Q1 us-gaap Professional Fees
ProfessionalFees
273000
CY2017Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
36000
CY2017Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
235000
CY2017Q1 pcsb Interest Income Federal Funds Sold And Other Interest Income
InterestIncomeFederalFundsSoldAndOtherInterestIncome
150000
CY2017Q1 pcsb Proceeds From Sale Of Marketable Securities
ProceedsFromSaleOfMarketableSecurities
0
CY2017Q1 pcsb Interest Expense Mortgage Escrow Funds
InterestExpenseMortgageEscrowFunds
12000
CY2017Q1 pcsb Stock Offering Subscription Rights
StockOfferingSubscriptionRights
9000
CY2017Q1 pcsb Allowance For Loan And Lease Losses Recovery Net Reversal
AllowanceForLoanAndLeaseLossesRecoveryNetReversal
4000
CY2016Q1 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
1 Loan
CY2016Q1 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
0
CY2016Q1 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAccretion
41000
CY2016Q1 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
154000
CY2016Q1 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
95000
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
1099000
CY2016Q1 us-gaap Fees And Commissions
FeesAndCommissions
269000
CY2016Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1412000
CY2016Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
313000
CY2016Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
8676000
CY2016Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
8573000
CY2016Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
9868000
CY2016Q1 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
177000
CY2016Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
313000
CY2016Q1 us-gaap Noninterest Income
NoninterestIncome
518000
CY2016Q1 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
1425000
CY2016Q1 us-gaap Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
8337000
CY2016Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1567000
CY2016Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
468000
CY2016Q1 us-gaap Interest Expense
InterestExpense
1192000
CY2016Q1 us-gaap Noninterest Expense
NoninterestExpense
7524000
CY2016Q1 us-gaap Supplies And Postage Expense
SuppliesAndPostageExpense
157000
CY2016Q1 us-gaap Advertising Expense
AdvertisingExpense
143000
CY2016Q1 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference
0
CY2016Q1 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
230000
CY2016Q1 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1136000
CY2016Q1 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
45000
CY2016Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
4325000
CY2016Q1 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
451000
CY2016Q1 us-gaap Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAdditions
0
CY2016Q1 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
26653000
CY2016Q1 us-gaap Occupancy Net
OccupancyNet
1284000
CY2016Q1 us-gaap Other Noninterest Expense
OtherNoninterestExpense
903000
CY2016Q1 us-gaap Professional Fees
ProfessionalFees
442000
CY2016Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
40000
CY2016Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
103000
CY2016Q1 pcsb Interest Income Federal Funds Sold And Other Interest Income
InterestIncomeFederalFundsSoldAndOtherInterestIncome
106000
CY2016Q1 pcsb Proceeds From Sale Of Marketable Securities
ProceedsFromSaleOfMarketableSecurities
0
CY2016Q1 pcsb Interest Expense Mortgage Escrow Funds
InterestExpenseMortgageEscrowFunds
11000
CY2016Q1 pcsb Allowance For Loan And Lease Losses Recovery Net Reversal
AllowanceForLoanAndLeaseLossesRecoveryNetReversal
103000

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