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UNAUDITED CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS:    
Cash and due from banks $ 131,643 $ 86,193
Federal funds sold and other short-term investments 11,575 4,536
Investment securities held-to-maturity (estimated fair value of $6,484 and $4,408 at June 30, 2011 and December 31, 2010, respectively) (Fully unencumbered) 7,249 6,641
Investment securities available-for-sale, at fair value:    
Encumbered 101,484 80,229
Unencumbered 63,628 5,413
Total investment securities available-for-sale, at fair value 165,112 85,642
Mortgage-backed securities available-for-sale, at fair value:    
Encumbered 113,060 139,192
Unencumbered 4,377 5,326
Total mortgage-backed securities available-for-sale, at fair value 117,437 144,518
Trading securities 1,829 1,490
Loans:    
Real estate, net 3,419,510 3,467,644
Other loans 3,630 2,540
Less allowance for loan losses (19,518) (19,166)
Total loans, net 3,403,622 3,451,018
Loans held for sale 656 3,308
Premises and fixed assets, net 32,608 31,613
Federal Home Loan Bank of New York (FHLBNY) capital stock 49,489 51,718
Other real estate owned (OREO) 0 0
Goodwill 55,638 55,638
Other assets 115,924 117,980
Total Assets 4,092,782 4,040,295
Due to depositors:    
Interest bearing deposits 2,279,472 2,224,851
Non-interest bearing deposits 136,500 125,730
Total deposits 2,415,972 2,350,581
Escrow and other deposits 89,466 68,542
Securities sold under agreements to repurchase 195,000 195,000
FHLBNY advances 939,775 990,525
Trust Preferred securities payable 70,680 70,680
Other liabilities 34,615 36,233
Total Liabilities 3,745,508 3,711,561
Commitments and Contingencies 0 0
Stockholders' Equity:    
Preferred stock ($0.01 par, 9,000,000 shares authorized, none issued or outstanding at June 30, 2011 and December 31, 2010) 0 0
Common stock ($0.01 par, 125,000,000 shares authorized, 51,413,667 shares and 51,219,609 shares issued at June 30, 2011 and December 31, 2010, respectively, and 34,956,614 shares and 34,593,180 shares outstanding at June 30, 2011 and December 31, 2010, respectively) 514 512
Additional paid-in capital 228,996 225,585
Retained earnings 343,669 329,668
Accumulated other comprehensive loss, net of deferred taxes (5,561) (6,352)
Unallocated common stock of Employee Stock Ownership Plan (ESOP) (3,354) (3,470)
Unearned Restricted Stock Award common stock (3,915) (2,684)
Common stock held by Benefit Maintenance Plan (BMP) (8,634) (7,979)
Treasury stock, at cost (16,457,053 shares and 16,626,429 shares at June 30, 2011 and December 31, 2010, respectively) (204,441) (206,546)
Total Stockholders' Equity 347,274 328,734
Total Liabilities And Stockholders' Equity $ 4,092,782 $ 4,040,295