XML 69 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Financial Condition (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets    
Cash and due from banks $ 42,377 $ 62,544
Investment securities available for sale 226,753 213,593
Federal Home Loan Bank of New York stock, at cost 18,890 17,061
Mortgage-backed securities available for sale 392,575 333,857
Loans receivable, net 1,505,680 1,523,200
Mortgage loans held for sale 2,815 6,746
Interest and dividends receivable 6,310 5,976
Other real estate owned, net 3,420 3,210
Premises and equipment, net 23,019 22,233
Servicing asset 4,443 4,568
Bank Owned Life Insurance 53,814 53,167
Other assets 25,568 23,073
Total assets 2,305,664 2,269,228
Liabilities and Stockholders' Equity    
Deposits 1,703,746 1,719,671
Securities sold under agreements to repurchase with retail customers 71,041 60,791
Federal Home Loan Bank advances 269,400 225,000
Other borrowings 27,500 27,500
Advances by borrowers for taxes and insurance 7,807 7,386
Other liabilities 9,892 9,088
Total liabilities 2,089,386 2,049,436
Stockholders' equity:    
Preferred stock, $.01 par value, $1,000 liquidation preference, 5,000,000 shares authorized, no shares issued      
Common stock, $.01 par value, 55,000,000 shares authorized, 33,566,772 shares issued and 17,602,816 and 17,894,929 shares outstanding at June 30, 2013 and December 31, 2012, respectively 336 336
Additional paid-in capital 262,871 262,704
Retained earnings 203,380 198,109
Accumulated other comprehensive (loss) gain (4,842) 49
Less: Unallocated common stock held by Employee Stock Ownership Plan (3,760) (3,904)
Treasury stock, 15,963,956 and 15,671,843 shares at June 30, 2013 and December 31, 2012, respectively (241,707) (237,502)
Common stock acquired by Deferred Compensation Plan (656) (647)
Deferred Compensation Plan Liability 656 647
Total stockholders' equity 216,278 219,792
Total liabilities and stockholders' equity $ 2,305,664 $ 2,269,228