XML 32 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Financial Condition (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Assets    
Cash and due from banks $ 36,746 $ 33,958
Securities available-for-sale, at estimated fair value 39,261 43,836
Securities held-to-maturity, net (estimated fair value of $498,383 at March 31, 2014 and $495,082 at December 31, 2013) 496,111 495,599
Federal Home Loan Bank of New York stock, at cost 17,011 14,518
Loans receivable, net 1,570,969 1,541,460
Mortgage loans held for sale 1,153 785
Interest and dividends receivable 5,361 5,380
Other real estate owned 4,457 4,345
Premises and equipment, net 23,963 23,684
Servicing asset 3,965 4,178
Bank Owned Life Insurance 54,909 54,571
Deferred tax asset 15,191 15,239
Other assets 12,614 12,158
Total assets 2,281,711 2,249,711
Liabilities and Stockholders' Equity    
Deposits 1,720,131 1,746,763
Securities sold under agreements to repurchase with retail customers 66,226 68,304
Federal Home Loan Bank advances 232,300 175,000
Other borrowings 27,500 27,500
Due to brokers 1,522  
Advances by borrowers for taxes and insurance 6,892 6,471
Other liabilities 10,950 11,323
Total liabilities 2,065,521 2,035,361
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 17,358,459 and 17,387,049 shares outstanding at March 31, 2014 and December 31, 2013, respectively 336 336
Additional paid-in capital 264,289 263,319
Retained earnings 208,732 206,201
Accumulated other comprehensive loss (6,575) (6,619)
Less: Unallocated common stock held by Employee Stock Ownership Plan (3,544) (3,616)
Treasury stock, 16,208,313 and 16,179,723 shares at March 31, 2014 and December 31, 2013, respectively (247,048) (245,271)
Common stock acquired by Deferred Compensation Plan (324) (665)
Deferred Compensation Plan Liability 324 665
Total stockholders' equity 216,190 214,350
Total liabilities and stockholders' equity $ 2,281,711 $ 2,249,711