XML 60 R47.htm IDEA: XBRL DOCUMENT v3.5.0.2
ALLOWANCE FOR LOAN LOSSES, Impaired Real Estate Loans (Details) - Real Estate Loans [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Unpaid Principal Balance [Abstract]          
With no allocated reserve $ 12,097   $ 12,097   $ 9,605
With an allocated reserve 0   0   0
Recorded Investment [Abstract]          
With no allocated reserve [1] 12,097   12,097   9,561
With an allocated reserve [1] 0   0   0
Reserve Balance Allocated within the Allowance for Loan Losses [Abstract]          
With no allocated reserve 0   0   0
With an allocated reserve 0   0   0
Average Recorded Investment [Abstract]          
With no allocated reserve 10,621 $ 11,909 10,268 $ 12,767  
With an allocated reserve 0 0 0 1,833  
Interest Income Recognized [Abstract]          
With no allocated reserve 110 121 235 228  
With an allocated reserve 0 0 0 97  
One- to Four-Family Residential, Including Condominium and Cooperative Apartment [Member]          
Unpaid Principal Balance [Abstract]          
With no allocated reserve 414   414   635
With an allocated reserve 0   0   0
Recorded Investment [Abstract]          
With no allocated reserve [1] 414   414   598
With an allocated reserve [1] 0   0   0
Reserve Balance Allocated within the Allowance for Loan Losses [Abstract]          
With no allocated reserve 0   0   0
With an allocated reserve 0   0   0
Average Recorded Investment [Abstract]          
With no allocated reserve 399 602 465 603  
With an allocated reserve 0 0 0 0  
Interest Income Recognized [Abstract]          
With no allocated reserve 7 11 41 23  
With an allocated reserve 0 0 0 0  
Multifamily Residential And Residential Mixed Use Allowance [Member]          
Unpaid Principal Balance [Abstract]          
With no allocated reserve 3,930   3,930   983
With an allocated reserve 0   0   0
Recorded Investment [Abstract]          
With no allocated reserve [1] 3,930   3,930   983
With an allocated reserve [1] 0   0   0
Reserve Balance Allocated within the Allowance for Loan Losses [Abstract]          
With no allocated reserve 0   0   0
With an allocated reserve 0   0   0
Average Recorded Investment [Abstract]          
With no allocated reserve 2,451 985 1,962 1,081  
With an allocated reserve 0 0 0 0  
Interest Income Recognized [Abstract]          
With no allocated reserve 25 31 38 46  
With an allocated reserve 0 0 0 0  
Commercial Mixed Use Real Estate [Member]          
Unpaid Principal Balance [Abstract]          
With no allocated reserve 4,357   4,357   4,345
With an allocated reserve 0   0   0
Recorded Investment [Abstract]          
With no allocated reserve [1] 4,357   4,357   4,345
With an allocated reserve [1] 0   0   0
Reserve Balance Allocated within the Allowance for Loan Losses [Abstract]          
With no allocated reserve 0   0   0
With an allocated reserve 0   0   0
Average Recorded Investment [Abstract]          
With no allocated reserve 4,367 4,393 4,360 4,395  
With an allocated reserve 0 0 0 0  
Interest Income Recognized [Abstract]          
With no allocated reserve 44 44 88 88  
With an allocated reserve 0 0 0 0  
Commercial Real Estate [Member]          
Unpaid Principal Balance [Abstract]          
With no allocated reserve 3,396   3,396   3,642
With an allocated reserve 0   0   0
Recorded Investment [Abstract]          
With no allocated reserve [1] 3,396   3,396   3,635
With an allocated reserve [1] 0   0   0
Reserve Balance Allocated within the Allowance for Loan Losses [Abstract]          
With no allocated reserve 0   0   0
With an allocated reserve 0   0   $ 0
Average Recorded Investment [Abstract]          
With no allocated reserve 3,404 5,929 3,481 6,688  
With an allocated reserve 0 0 0 1,833  
Interest Income Recognized [Abstract]          
With no allocated reserve 34 35 68 71  
With an allocated reserve 0 0 0 97  
Construction [Member]          
Average Recorded Investment [Abstract]          
With no allocated reserve 0 0 0 0  
With an allocated reserve 0 0 0 0  
Interest Income Recognized [Abstract]          
With no allocated reserve 0 0 0 0  
With an allocated reserve $ 0 $ 0 $ 0 $ 0  
[1] The recorded investment excludes accrued interest receivable and loan origination fees, net, due to immateriality.