Columbia Financial, Inc. Files Q3 2024 10-Q

Ticker: CLBK · Form: 10-Q · Filed: Nov 8, 2024 · CIK: 1723596

Sentiment: neutral

Topics: 10-Q, financials, quarterly-report

Related Tickers: CLBK

TL;DR

CLBK Q3 10-Q filed. Financials and operations updated.

AI Summary

Columbia Financial, Inc. filed its 10-Q for the period ending September 30, 2024. The filing details financial performance and operational updates for the third quarter of 2024. Key financial data and business segments, such as deposit accounts and title insurance, are presented. The company is based in Fair Lawn, NJ.

Why It Matters

This filing provides investors and analysts with the latest financial health and operational performance of Columbia Financial, Inc. for the third quarter of 2024.

Risk Assessment

Risk Level: low — The filing is a standard quarterly report and does not indicate any immediate or unusual risks.

Key Players & Entities

FAQ

What is the reporting period for this 10-Q filing?

The reporting period for this 10-Q filing is the quarter ended September 30, 2024.

What is the company's name and Central Index Key (CIK)?

The company's name is Columbia Financial, Inc., and its Central Index Key is 0001723596.

Where is Columbia Financial, Inc. located?

Columbia Financial, Inc. is located at 19-01 Route 208 North, Fair Lawn, NJ 07410.

What is the Standard Industrial Classification (SIC) code for Columbia Financial, Inc.?

The SIC code for Columbia Financial, Inc. is 6035, which corresponds to SAVINGS INSTITUTION, FEDERALLY CHARTERED.

When was this 10-Q form filed?

This 10-Q form was filed on November 8, 2024.

Filing Stats: 4,833 words · 19 min read · ~16 pages · Grade level 17.2 · Accepted 2024-11-08 16:03:52

Key Financial Figures

Filing Documents

Financial Information

PART I. Financial Information

Financial Statements

Item 1. Financial Statements Consolidated Statements of Financial Condition as of September 30, 2024 (Unaudited) and December 31, 2023 2 Consolidated Statements of Income for the Three and Nine Months Ended September 30, 2024 and 2023 (Unaudited) 3 Consolidated Statements of Comprehensive Income (Loss) for the Three and Nine Months Ended September 30, 2024 and 2023 (Unaudited) 4 Consolidated Statements of Changes in Stockholder's Equity for the Three and Nine Months Ended September 30, 2024 and 2023 (Unaudited) 5 Consolidated Statements of Cash Flows for the Nine Months Ended September 30, 2024 and 2023 (Unaudited) 9 Notes to Unaudited Consolidated Financial Statements 11

Management's Discussion and Analysis of Financial Condition and Results of Operations

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 62

Quantitative and Qualitative Disclosures About Market Risk

Item 3. Quantitative and Qualitative Disclosures About Market Risk 70

Controls and Procedures

Item 4. Controls and Procedures 74

Other Information

PART II. Other Information

Legal Proceedings

Item 1. Legal Proceedings 75

Risk Factors

Item 1A. Risk Factors 75

Unregistered Sales of Equity Securities and Use of Proceeds

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 75

Defaults Upon Senior Securities

Item 3. Defaults Upon Senior Securities 75

Mine Safety Disclosures

Item 4. Mine Safety Disclosures 75

Other Information

Item 5. Other Information 75

Exhibits

Item 6. Exhibits 75 Exhibit Index 76

SIGNATURES

SIGNATURES 77 COLUMBIA FINANCIAL, INC. AND SUBSIDIARIES Consolidated Statements of Financial Condition (In thousands, except share and per share data) September 30, December 31, 2024 2023 Assets (Unaudited) Cash and due from banks $ 283,391 $ 423,140 Short-term investments 110 109 Total cash and cash equivalents 283,501 423,249 Debt securities available for sale, at fair value 1,272,464 1,093,557 Debt securities held to maturity, at amortized cost (fair value of $ 367,559 and $ 357,177 at September 30, 2024 and December 31, 2023, respectively) 401,331 401,154 Equity securities, at fair value 4,504 4,079 Federal Home Loan Bank stock 75,847 81,022 Loans receivable 7,857,190 7,874,537 Less: allowance for credit losses 58,495 55,096 Loans receivable, net 7,798,695 7,819,441 Accrued interest receivable 41,659 39,345 Office properties and equipment, net 82,248 83,577 Bank-owned life insurance ("BOLI") 272,970 268,362 Goodwill and intangible assets 121,569 123,350 Other real estate owned 1,974 — Other assets 329,741 308,432 Total assets $ 10,686,503 $ 10,645,568 Liabilities and Stockholders' Equity Liabilities: Deposits $ 7,958,059 $ 7,846,556 Borrowings 1,420,640 1,528,695 Advance payments by borrowers for taxes and insurance 42,793 43,509 Accrued expenses and other liabilities 185,861 186,473 Total liabilities 9,607,353 9,605,233 Stockholders' equity: Preferred stock, $ 0.01 par value. 10,000,000 shares authorized; none issued and outstanding at September 30, 2024 and December 31, 2023 — — Common stock, $ 0.01 par value. 500,000,000 shares authorized; 131,371,430 shares issued and 104,725,436 shares outstanding at September 30, 2024 and 131,155,268 shares issued and 104,918,905 shares outstanding at December 31, 2023 1,314 1,312 Additional paid-in capital 798,099 791,450 Retained earnings 903,174 893,604 Accumulated other comprehensive loss ( 130,986 ) ( 158,735 ) Treasury stock, at cost; 26,645,994 shares at September

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