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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (UNAUDITED) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS:    
Cash and due from banks $ 89,927 $ 64,154
Total cash and cash equivalents 89,927 64,154
Investment securities held-to-maturity (estimated fair value of $6,805 and $7,051 at June 30, 2016 and December 31, 2015, respectively)(fully unencumbered) 5,319 5,242
Investment securities available-for-sale, at fair value (fully unencumbered) 3,837 3,756
Mortgage-backed securities available-for-sale, at fair value (fully unencumbered) 406 431
Trading Securities 6,814 10,201
Loans:    
Real estate, net 5,206,781 4,695,186
Consumer loans 2,336 1,590
Less allowance for loan losses (18,909) (18,514)
Total loans, net 5,190,208 4,678,262
Premises and fixed assets, net 13,800 15,150
Premises held for sale 1,379 8,799
Federal Home Loan Bank of New York ("FHLBNY") capital stock 52,814 58,713
Other real estate owned ("OREO") 18 148
Bank Owned Life Insurance ("BOLI") 85,197 85,019
Goodwill 55,638 55,638
Other assets 50,840 47,359
Total Assets 5,556,197 5,032,872
Due to depositors:    
Interest bearing deposits 3,518,631 2,925,129
Non-interest bearing deposits 261,635 259,181
Total deposits 3,780,266 3,184,310
Escrow and other deposits 92,290 77,130
FHLBNY advances 1,017,125 1,166,725
Trust Preferred securities payable 70,680 70,680
Other liabilities 46,225 40,080
Total Liabilities 5,006,586 4,538,925
Commitments and Contingencies
Stockholders' Equity:    
Preferred stock ($0.01 par, 9,000,000 shares authorized, none issued or outstanding at June 30, 2016 and December 31, 2015) 0 0
Common stock ($0.01 par, 125,000,000 shares authorized, 53,520,581 shares and 53,326,753 shares issued at June 30, 2016 and December 31, 2015, respectively, and 37,654,771 shares and 37,371,992 shares outstanding at June 30, 2016 and December 31, 2015, respectively) 535 533
Additional paid-in capital 266,984 262,798
Retained earnings 502,569 451,606
Accumulated other comprehensive loss, net of deferred taxes (8,803) (8,801)
Unallocated common stock of Employee Stock Ownership Plan ("ESOP") (2,198) (2,313)
Unearned Restricted Stock Award common stock (2,754) (2,271)
Common stock held by Benefit Maintenance Plan ("BMP") (9,576) (9,354)
Treasury stock, at cost (15,865,810 shares and 15,954,761 shares at June 30, 2016 and December 31, 2015, respectively) (197,146) (198,251)
Total Stockholders' Equity 549,611 493,947
Total Liabilities And Stockholders' Equity $ 5,556,197 $ 5,032,872