Columbia financial, inc. (CLBK)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16
Interest income:
Loans receivable

229,532

217,774

209,141

204,132

198,288

189,869

181,334

175,640

171,756

168,517

164,848

0

0

0

Debt securities available for sale and equity securities

30,607

30,938

30,645

29,560

26,582

25,338

23,062

20,575

20,007

17,930

17,163

0

0

0

Debt securities held to maturity

8,338

8,180

7,984

7,714

8,590

7,147

5,635

3,905

914

450

68

0

0

0

Federal funds and interest earning deposits

694

594

467

329

779

1,175

1,216

1,357

839

377

308

0

0

0

Federal Home Loan Bank stock dividends

3,715

3,597

3,605

3,364

3,147

2,761

2,427

2,322

2,114

1,994

1,840

0

0

0

Total interest income

272,886

261,083

251,842

245,099

237,386

226,290

213,674

203,799

195,630

189,268

184,227

0

0

0

Interest expense:
Interest Expense, Deposits

64,651

61,551

56,808

51,173

45,123

39,523

35,351

31,842

29,024

26,996

25,581

0

0

0

Borrowings

27,493

27,161

26,730

26,755

24,926

22,733

20,742

18,999

19,018

18,966

18,865

0

0

0

Total interest expense

92,197

88,712

83,524

77,914

70,029

62,256

56,086

50,834

48,041

45,962

44,446

0

0

0

Net interest income

180,689

172,371

168,318

167,185

167,357

164,034

157,588

152,965

147,589

143,306

139,781

0

0

0

Provision for loan losses

13,356

4,224

2,482

2,825

5,113

6,677

9,300

13,476

11,451

9,826

6,426

0

0

0

Net interest income after provision for loan losses

167,333

168,147

165,836

164,360

162,244

157,357

148,288

139,489

136,138

133,480

133,355

0

0

0

Non-interest income:
Revenue from Contract with Customer, Excluding Assessed Tax

-

-

-

-

-

-

-

-

0

-

-

-

-

-

Bank-owned life insurance

5,897

5,800

5,783

5,308

5,456

5,200

4,966

4,748

4,314

4,948

4,935

0

0

0

Loan fees and service charges

0

-

0

0

0

-

0

0

0

-

1,998

0

0

0

Gain on securities transactions

2,856

2,612

1,721

465

126

116

56

-2,043

-2,043

-2,159

-1,688

0

0

0

Increase (Decrease) in Equity Securities, FV-NI

0

-

0

0

0

-

0

0

0

-

-

-

-

-

Gain on sale of loans

927

305

695

313

132

0

15

-944

-890

-788

-379

0

0

0

Gain (loss) on sale of loans

-

-

-

-

-

-

-

-

36

245

0

0

0

-

Other non-interest income

5,635

5,922

5,230

5,148

5,234

4,943

4,770

4,783

4,721

4,922

4,720

0

0

0

Total non-interest income

31,990

31,636

29,332

24,507

23,182

21,688

20,016

16,356

15,674

16,889

17,663

0

0

0

Non-interest expense:
Compensation and employee benefits

89,141

84,256

84,007

80,824

78,756

77,226

70,128

68,649

65,678

63,608

62,994

0

0

0

Occupancy

17,144

16,180

15,412

14,968

14,662

14,547

14,145

13,996

13,943

13,658

13,498

0

0

0

Federal deposit insurance premiums

580

895

1,416

1,879

1,890

1,893

1,818

1,730

1,669

1,654

1,652

0

0

0

Advertising

3,688

3,932

4,306

4,776

4,678

4,137

4,550

5,111

4,941

4,775

4,078

0

0

0

Professional fees

6,032

5,913

6,013

5,439

5,084

4,619

3,223

2,833

2,136

1,534

1,355

0

0

0

Data processing

3,128

3,001

2,621

2,593

2,596

2,600

2,539

2,479

2,384

2,310

2,246

0

0

0

Charitable contribution to foundation

-

-

0

0

-

-

0

0

-

0

0

0

-

0

Merger-related expenses

3,830

2,755

1,202

462

0

-

0

0

-

0

-

-

-

-

Other non-interest expense

14,107

11,769

8,500

8,062

6,497

5,597

8,804

10,774

12,492

14,544

14,591

0

0

0

Total non-interest expense

137,650

128,701

123,477

119,003

148,930

145,386

139,974

143,590

106,648

105,488

103,939

0

0

0

Income before income tax expense

61,673

71,082

71,691

69,864

36,496

33,659

28,330

12,255

45,164

44,881

47,079

0

0

0

Income Tax Expense (Benefit)

15,110

16,365

15,656

17,220

10,625

10,923

16,783

10,021

18,916

20,123

16,006

0

0

0

Net Income (Loss) Attributable to Parent

46,563

54,717

56,035

52,644

25,871

22,736

11,547

2,234

26,248

24,758

31,073

0

0

0

Earnings per share - basic and diluted (in dollars per share)

0.06

0.12

0.13

0.11

0.13

-

0.10

-0.13

-

-

-

-

-

-

Weighted average shares outstanding - basic and diluted (in shares)

108,438

109,943

111,371

111,553

111,536

-

111,389

111,360

-

-

-

-

-

-

Demand deposit account fees
Revenue from Contract with Customer, Excluding Assessed Tax

4,818

4,478

4,183

4,077

4,002

3,987

3,880

3,862

3,808

3,778

3,669

0

0

0

Title insurance fees
Revenue from Contract with Customer, Excluding Assessed Tax

5,171

4,981

4,569

4,408

4,564

4,297

4,235

3,956

3,650

3,843

4,163

0

0

0

Bank Servicing
Revenue

-

-

-

-

-

-

-

-

-

0

-

-

-

-