XML 21 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS, Past Due (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Financing Receivable, Recorded Investment, Aging [Abstract]    
Number of Real Estate Loans More Than 90 Days Past Due On Contractual Balloon Payment 1 5
Real Estate Loans More Than 90 Days Past Due On Contractual Balloon Payment $ 190 $ 3,820
One-to Four-Family Residential and Cooperative Unit [Member]
   
Financing Receivable, Recorded Investment, Aging [Abstract]    
30 to 59 Days Past Due 336 1,221
60 to 89 Days Past Due 155 0
Loans 90 Days or More Past Due and Still Accruing Interest 0 0
Non-accrual 938 [1] 2,205 [2]
Total Past Due 1,429 3,426
Current 90,447 97,286
Total Loans 91,876 100,712
Multifamily Residential and Residential Mixed Use [Member]
   
Financing Receivable, Recorded Investment, Aging [Abstract]    
30 to 59 Days Past Due 6,451 2,589
60 to 89 Days Past Due 0 0
Loans 90 Days or More Past Due and Still Accruing Interest 190 946
Non-accrual 507 [1] 7,069 [2]
Total Past Due 7,148 10,604
Current 2,669,221 2,592,315
Total Loans 2,676,369 2,602,919
Mixed Use Commercial Real Estate [Member]
   
Financing Receivable, Recorded Investment, Aging [Abstract]    
30 to 59 Days Past Due 0 4,976
60 to 89 Days Past Due 0 0
Loans 90 Days or More Past Due and Still Accruing Interest 0 0
Non-accrual 1,170 [1] 5,591 [2]
Total Past Due 1,170 10,567
Current 338,963 327,703
Total Loans 340,133 338,270
Commercial Real Estate [Member]
   
Financing Receivable, Recorded Investment, Aging [Abstract]    
30 to 59 Days Past Due 207 478
60 to 89 Days Past Due 0 0
Loans 90 Days or More Past Due and Still Accruing Interest 0 2,874
Non-accrual 6,265 [1] 11,083 [2]
Total Past Due 6,472 14,435
Current 388,059 398,881
Total Loans 394,531 413,316
Construction [Member]
   
Financing Receivable, Recorded Investment, Aging [Abstract]    
30 to 59 Days Past Due 0 0
60 to 89 Days Past Due 0 0
Loans 90 Days or More Past Due and Still Accruing Interest 0 0
Non-accrual 0 [1] 0 [2]
Total Past Due 0 0
Current 476 3,199
Total Loans 476 3,199
Total Real Estate Loans [Member]
   
Financing Receivable, Recorded Investment, Aging [Abstract]    
30 to 59 Days Past Due 6,994 9,264
60 to 89 Days Past Due 155 0
Loans 90 Days or More Past Due and Still Accruing Interest 190 3,820
Non-accrual 8,880 [1] 25,948 [2]
Total Past Due 16,219 39,032
Current 3,487,166 3,419,384
Total Loans 3,503,385 3,458,416
Consumer Loan [Member]
   
Financing Receivable, Recorded Investment, Aging [Abstract]    
30 to 59 Days Past Due 2 12
60 to 89 Days Past Due 5 5
Loans 90 Days or More Past Due and Still Accruing Interest 0 0
Non-accrual 8 [1] 4 [2]
Total Past Due 15 21
Current 2,408 2,428
Total Loans $ 2,423 $ 2,449
[1] (1) Includes all loans on non-accrual status regardless of the number of days such loans were delinquent as of December 31, 2012.
[2] 1) Includes all loans on non-accrual status regardless of the number of days such loans were delinquent as of December 31, 2011.