Where does Columbia Financial, Inc.'s income statement data come from?

Every line is extracted from Columbia Financial, Inc.'s SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

	FY'25	FY'24	FY'23	FY'22
Net interest income	$221.63M+24.5%	$177.98M-13.5%	$205.88M-22.8%	$266.78M+14.4%
Net interest income after provision for credit losses	$211.81M+29.5%	$163.53M-18.7%	$201.09M-23.0%	$261.29M+7.5%
Total noninterest income	$37.07M—	——	$27.38M-9.9%	$30.4M-21.7%
Total interest income	$470.95M+4.3%	$451.43M+14.3%	$394.98M+27.5%	$309.67M+14.6%
Total revenue	$258.7M+43.8%	$179.88M-22.9%	$233.25M-21.5%	$297.18M+9.3%
Total interest expense (banking)	$197.37M-2.5%	$202.38M+61.7%	$125.16M+349%	$27.88M-4.2%
Compensation and benefits	$119.15M+8.8%	$109.49M-9.4%	$120.85M+3.4%	$116.93M+17.5%
Occupancy and equipment	$24.48M+4.2%	$23.48M+2.4%	$22.93M+1.5%	$22.59M+12.5%
Professional fees	$10.76M-24.1%	$14.16M+44.2%	$9.82M+20.4%	$8.16M+10.8%
Advertising	$2.42M-3.7%	$2.51M-10.5%	$2.81M-2.1%	$2.87M+21.5%
Provision for credit losses	$9.82M-32.0%	$14.45M+202%	$4.79M-12.7%	$5.49M+155%
Acquisition and integration costs	$214K-87.1%	$1.67M+175%	$606K-78.4%	$2.81M+242%
Other operating expenses	$2.11M+4,252,016,212%	-$0.05—	——	$7.42M-18.1%
Total noninterest expense	$180.89M-0.2%	$181.34M-0.6%	$182.42M+4.3%	$174.82M+12.3%
Interest expense	$249.32M-8.8%	$273.44M+44.6%	$189.1M+341%	$42.89M+15.9%
Interest income	$403.17M+5.5%	$382.27M+11.2%	$343.77M+30.4%	$263.56M+15.2%
Income before income taxes	$67.99M+527%	-$15.91M-135%	$46.05M-60.6%	$116.88M-7.4%
Income tax expense	$16.22M+481%	-$4.26M-143%	$9.97M-67.5%	$30.7M-10.0%
Net income	$51.77M+544%	-$11.65M-132%	$36.09M-58.1%	$86.17M-6.4%
Net margin	20%+26.5pp	-6.5%-21.9pp	15.5%-13.5pp	29%-4.8pp
Diluted earnings per share	$0.52+573%	-$0.11-131%	$0.35-56.8%	$0.81-8.0%
Basic earnings per share	$0.52+573%	-$0.11-131%	$0.35-57.8%	$0.83-5.7%
Weighted-average shares, diluted	407.6M+0.1%	407.3M-1.3%	412.7M-2.7%	424.2M+1.6%
Weighted-average shares, basic	407.6M+0.2%	406.7M-1.2%	411.7M-2.4%	421.9M+1.0%
Gain on retained interest in Sandisk	——	$2.59M+273%	$695K+273%	-$401K+77.6%
Advertising costs	$2.42M-3.7%	$2.51M-10.5%	$2.81M-2.1%	$2.87M+21.5%
Amortization of capitalized software and acquired intangible assets	$2.17M-0.9%	$2.19M-6.8%	$2.35M+18.7%	$1.98M+93.2%
Bank Owned Life Insurance Income	$8.19M+11.8%	$7.32M-27.7%	$10.13M+37.0%	$7.39M-29.4%
Concentration Risk Credit Risk Financial Instrument Maximum Exposure	$264.25M+111%	$125.05M+22.5%	$102.12M—	——
Federal	$1.92M+98.8%	$967K-72.3%	$3.49M-73.7%	$13.25M—
Current State And Local Tax Expense Benefit	$150K-80.3%	$762K-75.4%	$3.1M-33.7%	$4.68M—
Provision for credit losses	$0—	$0—	$0—	——
Federal	$9.19M+368%	-$3.43M-152%	$6.62M-28.3%	$9.22M—
Deferred income tax expense (benefit), related to unrealized gain (losses) on available-for-sale securities	-$10.9M+49.5%	-$21.6M-87.8%	-$11.5M-122%	$53.4M—
State	$4.96M+294%	-$2.56M+21.0%	-$3.24M-191%	$3.55M—
Defined Contribution Plan Cost Recognized	$2.9M+38.1%	$2.1M-30.0%	$3M+15.4%	$2.6M—
Depreciation Nonproduction	$8.6M+4.6%	$8.22M+5.8%	$7.77M+6.2%	$7.32M+8.9%
Effective tax rates	$0.24-10.8%	$0.27+23.7%	$0.22—	——
Effective Income Tax Rate Reconciliation, Employee Stock Ownership Plan, Fair Market Value Adjustment, Amount	-$240K+25.7%	-$323K+15.7%	-$383K—	——
Effective Income Tax Rate Reconciliation, Employee Stock Ownership Plan, Fair Market Value Adjustment, Percent	——	——	——	——
Effective Income Tax Rate Reconciliation, Income From Bank-Owned Life Insurance, Amount	$1.72M+35.9%	$1.27M-32.2%	$1.87M+58.2%	$1.18M—
Effective Income Tax Rate Reconciliation, Income From Bank-Owned Life Insurance, Percent	——	——	——	——
Other	-$0.01+85.3%	-$0.05-293%	$0.03—	——
Effective Income Tax Rate Reconciliation, Section 162(m), Amount	-$39K+92.3%	-$505K+8.0%	-$549K—	$0—
Effective Income Tax Rate Reconciliation, Section 162(m), Percent	——	——	——	——
State income taxes – net of federal income tax benefit	——	——	——	——
Effective Income Tax Rate Reconciliation, Tax Credit, Low-Income Housing, Net Of Amortization, Percent	——	——	——	——
Effective Income Tax Rate Reconciliation, Tax Credit, Low-Income Housing, Net Of Amortization, Amount	$155K+202%	-$152K-2.7%	-$148K—	——
Equity securities:	$0—	——	——	——
Equity Securities, FV-NI, Realized Loss	$46K—	——	——	——
Excise tax on net stock repurchases	$137K+226%	$42K-94.8%	$800K—	——
FDIC assessments	$6.8M-10.3%	$7.58M-12.2%	$8.64M+233%	$2.59M+9.1%
Fees And Commissions Mortgage Banking And Servicing	$1.4M0.0%	$1.4M0.0%	$1.4M+7.7%	$1.3M—
Initial allowance for credit losses on newly purchased credit-deteriorated assets during the period	$3.2M—	$0—	$0-100%	$633K—
Financing receivable, gain guarantor swap loan exchanged	——	——	——	——
Financing receivable, guarantor swap loan exchanged, amount	——	$0—	——	——
Financing receivable, interest income, cash basis method	$1M+21.8%	$821K+129%	$358K+122%	$161K—
Financing receivable, interest lost on nonaccrual loans	$3.3M+120%	$1.5M+65.0%	$909K+132%	$392K—
Financing receivable, loss guarantor swap loan exchanged	——	——	——	——
Net gains/(losses) on sales of loans and lending-related commitments	——	$906K—	——	$178K-97.9%
Gain Loss On Sale Of Property Plant Equipment	-$21K—	——	-$168K+30.6%	-$242K-155%
Net gains/(losses) on sales of loans	$928K+2.4%	$906K-25.4%	$1.21M+582%	$178K-98.4%
Gain Loss On Securitization Of Financial Assets	$129K—	$0—	$0—	——
Gains (Losses) On Write-down Of Other Real Estate	$0+100%	-$640K—	$0—	——
Income tax examination, penalties and interest expense (benefit)	$0—	$0—	$0—	$0—
Federal taxes	$0+100%	-$44K-101%	$8.4M—	——
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	$14.28M+527%	-$3.34M-135%	$9.67M-60.6%	$24.54M—
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount	-$499K-163%	$789K-33.3%	$1.18M—	——
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	$4.04M+384%	-$1.42M-1,279%	-$103K-102%	$6.45M—
Income Taxes Paid, Net	——	$985K-89.4%	$9.25M-41.2%	$15.73M-3.3%
Increase Decrease In Accrued Interest Receivable Net	——	——	$5.45M+16.2%	$4.69M+332%
Increase in accrued expenses and other liabilities	——	-$7.3M—	——	$25M—
Increase (Decrease) In Loans Receivable, Net	$281.19M+12,603%	-$2.25M-101%	$311.3M-68.5%	$987.75M—
Increase (Decrease) in Other Operating Assets	$29.43M—	——	——	$9.88M-55.4%
Data processing and equipment	$17.13M+9.9%	$15.58M+3.6%	$15.04M+12.6%	$13.36M+16.2%
Interest and Dividend Income, Operating	$470.95M+4.3%	$451.43M+14.3%	$394.98M+27.5%	$309.67M+14.6%
Interest Income, Held-to-maturity	$11.44M+14.8%	$9.97M+2.7%	$9.71M+0.1%	$9.69M+12.3%
Interest and Fee Income, Loans and Leases	$403.17M+5.5%	$382.27M+11.2%	$343.77M+30.4%	$263.56M+15.2%
Interest Expense Borrowings	$51.94M-26.9%	$71.06M+11.1%	$63.94M+326%	$15.02M+89.9%
Interest Expense, Deposits	$197.37M-2.5%	$202.38M+61.7%	$125.16M+349%	$27.88M-4.2%
Interest Income, Available-for-sale	$39.87M+9.5%	$36.41M+29.5%	$28.12M-17.8%	$34.22M+13.3%
Interest Income (Expense), after Provision for Loan Loss	$211.81M+29.5%	$163.53M-18.7%	$201.09M-23.0%	$261.29M+7.5%
Interest Income (Expense), Operating	$221.63M+24.5%	$177.98M-13.5%	$205.88M-22.8%	$266.78M+14.4%
Federal Funds Sold	$11.13M-26.7%	$15.18M+85.4%	$8.19M+1,627%	$474K+10.2%
Interest Paid, Excluding Capitalized Interest, Operating Activity	$249.92M-8.9%	$274.38M+49.5%	$183.57M+347%	$41.08M+8.4%
Loan fees and service charges	$5.87M+30.8%	$4.48M-0.6%	$4.51M—	——
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	$437.35M+311%	-$206.82M-226%	$163.66M-71.8%	$580.83M+8,289%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$454.16M-1,251%	$39.47M—	——	-$614.73M—
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$68.4M—	——	——	$142.16M—
Noninterest Expense	$180.89M-0.2%	$181.34M-0.6%	$182.42M+4.3%	$174.82M+12.3%
Number of loan portfolio segments	70.0%	7—	——	——
Operating lease right-of-use assets amortization expense	$4.05M+3.6%	$3.9M-0.3%	$3.92M+2.5%	$3.82M+5.2%
Tax expense (benefit)	$14.19M-23.9%	$18.65M+133%	$7.99M+115%	-$51.99M—
Other non-interest expense, net	——	$3.42M+139%	$1.43M—	——
Payments to Acquire Debt Securities, Available-for-Sale	$272.14M-32.8%	$404.74M+225%	$124.62M-15.3%	$147.18M-77.9%
Payments to Acquire Held-to-Maturity Securities	——	$41.5M—	$0-100%	$23.3M-88.6%
Payments to Acquire Property, Plant, and Equipment	$9.84M+32.1%	$7.45M-2.5%	$7.64M+6.0%	$7.2M+31.2%
Payments To Acquired Insurance Agency Of Business	$1.4M—	$0—	$0—	——
Proceeds from calls of debt securities available for sale	$4M+100%	$2M—	——	——
Debt issued (Note 13)	$175.33M-35.4%	$271.21M-49.4%	$536.11M+59.6%	$335.89M—
Proceeds from maturities, calls of held-to-maturity securities	——	$5M—	$0—	——
Proceeds from maturities of held-to-maturity securities	——	——	$4.3M—	——
Proceeds from Maturities, Prepayments and Calls of Held-to-Maturity Securities	$31.47M-37.2%	$50.11M+148%	$20.22M-35.1%	$31.15M-13.7%
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale	$214.06M+35.9%	$157.53M+56.2%	$100.86M-64.2%	$281.96M-23.4%
Proceeds from (Repayments of) Short-Term Debt	——	-$237.83M—	——	$446.81M+283%
Proceeds from Sale of Finance Receivables	$35.38M+87.2%	$18.9M-84.4%	$121.37M+1,159%	$9.64M-96.8%
Dispositions of property, plant, and equipment	$0-100%	$1.27M—	$0-100%	$1.77M—
Repayments of Debt	$0—	$0-100%	$30.3M—	$0—
Repayments Of Other Long Term Debt	$104.42M-78.5%	$484.92M—	——	$38.73M—
Revenue from contracts outside the scope of ASC Topic 606	$18.99M+242%	-$13.35M-215%	$11.66M-9.5%	$12.88M—
Loan fees and service charges	——	$4.48M-0.6%	$4.51M+14.9%	$3.92M+31.5%
Stock-based compensation	$4.74M-27.1%	$6.5M-18.6%	$7.98M+7.2%	$7.44M-16.2%
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value	——	——	——	——
Average price paid (in dollars per share)	——	——	——	——

Chart any of these lines over time, or line them up against competitors.

Compare these in charts →

Questions, answered.

Where does Columbia Financial, Inc.'s income statement data come from?: Every line is extracted from Columbia Financial, Inc.'s SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.