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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (UNAUDITED) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
ASSETS:    
Cash and due from banks $ 132,822 $ 169,455
Mortgage-backed securities ("MBS") available-for-sale, at fair value (See Note 7) 465,490 351,384
Marketable equity securities, at fair value 6,111 0
Investment securities available-for-sale, at fair value (See Note 7) 5,088 4,006
Trading securities 0 2,715
Loans:    
Real estate 5,204,462 5,464,067
Commercial and industrial ("C&I") loans 207,743 136,671
Other loans 1,162 1,379
Less allowance for loan losses (21,330) (21,033)
Total loans, net 5,392,037 5,581,084
Premises and fixed assets, net 24,736 24,326
Federal Home Loan Bank of New York ("FHLBNY") capital stock 53,842 59,696
Bank Owned Life Insurance ("BOLI") 110,706 108,545
Goodwill 55,638 55,638
Other assets 47,723 46,611
Total Assets 6,294,193 6,403,460
Due to depositors:    
Interest-bearing deposits 4,013,470 4,095,701
Non-interest-bearing deposits 368,780 307,746
Total deposits 4,382,250 4,403,447
Escrow and other deposits 119,796 82,168
FHLBNY advances 1,042,925 1,170,000
Subordinated debt, net 113,722 113,612
Other liabilities 31,923 35,666
Total Liabilities 5,690,616 5,804,893
Stockholders' Equity:    
Preferred stock ($0.01 par, 9,000,000 shares authorized, none issued or outstanding at September 30, 2018 and December 31, 2017) 0 0
Common stock ($0.01 par, 125,000,000 shares authorized, 53,690,825 shares and 53,624,453 shares issued at September 30, 2018 and December 31, 2017, respectively, and 36,612,153 shares and 37,419,070 shares outstanding at September 30, 2018 and December 31, 2017, respectively) 537 536
Additional paid-in capital 277,718 276,730
Retained earnings 558,357 535,130
Accumulated other comprehensive loss, net of deferred taxes (5,734) (3,641)
Unearned Restricted Stock Award common stock (4,699) (2,894)
Common stock held by Benefit Maintenance Plan ("BMP") (1,509) (2,736)
Treasury stock, at cost (17,078,672 shares and 16,205,383 shares at September 30, 2018 and December 31, 2017, respectively) (221,093) (204,558)
Total Stockholders' Equity 603,577 598,567
Total Liabilities and Stockholders' Equity $ 6,294,193 $ 6,403,460