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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 34,261 $ 43,946
Securities available-for-sale, at estimated fair value 30,085 29,902
Securities held-to-maturity, net (estimated fair value of $378,613 at March 31, 2016 and $397,763 at December 31, 2015) 375,616 394,813
Federal Home Loan Bank of New York stock, at cost 16,645 19,978
Loans receivable, net 1,996,993 1,970,703
Mortgage loans held for sale 3,386 2,697
Interest and dividends receivable 6,036 5,860
Other real estate owned 9,029 8,827
Premises and equipment, net 28,322 28,419
Servicing asset 544 589
Bank Owned Life Insurance 57,868 57,549
Deferred tax asset 16,786 16,807
Other assets 10,485 10,900
Core deposit intangible 310 256
Goodwill 2,081 1,822
Total assets 2,588,447 2,593,068
Liabilities and Stockholders' Equity    
Deposits 1,971,360 1,916,678
Securities sold under agreements to repurchase with retail customers 83,913 75,872
Federal Home Loan Bank advances 251,917 324,385
Other borrowings 22,500 22,500
Advances by borrowers for taxes and insurance 7,271 7,121
Other liabilities 10,410 8,066
Total liabilities $ 2,347,371 $ 2,354,622
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 17,385,005 and 17,286,557 shares outstanding at March 31, 2016 and December 31, 2015, respectively $ 336 $ 336
Additional paid-in capital 271,003 269,757
Retained earnings 231,016 229,140
Accumulated other comprehensive loss (5,923) (6,241)
Less: Unallocated common stock held by Employee Stock Ownership Plan (2,974) (3,045)
Treasury stock, 16,208,767 and 16,280,215 shares at March 31, 2016 and December 31, 2015, respectively (252,382) (251,501)
Common stock acquired by Deferred Compensation Plan (305) (314)
Deferred Compensation Plan Liability 305 314
Total stockholders' equity 241,076 238,446
Total liabilities and stockholders' equity $ 2,588,447 $ 2,593,068