XML 57 R45.htm IDEA: XBRL DOCUMENT v3.19.1
ALLOWANCE FOR LOAN LOSSES, Allowance by Class of Loan (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Reserve for Loan Commitments [Abstract]      
Allocated reserves related to TDRs $ 0   $ 0
Allowance for credit losses [Roll Forward]      
Provision (credit) for loan losses 321 $ 193  
Unfunded Loan Commitment [Member]      
Reserve for Loan Commitments [Abstract]      
Allocated reserves related to TDRs 30   30
Real Estate Loans [Member]      
Allowance for credit losses [Roll Forward]      
Beginning balance 17,818 18,993  
Provision (credit) for loan losses 47 (233)  
Charge-offs (11) (19)  
Recoveries 0 1  
Ending balance 17,854 18,742  
Allowance for loan losses [Abstract]      
Individually evaluated for impairment 0   0
Collectively evaluated for impairment 17,854   17,818
Loans [Abstract]      
Individually evaluated for impairment 8,815   5,690
Collectively evaluated for impairment 5,230,067   5,157,432
Total ending allowance balance 5,238,882   5,163,122
Real Estate Loans [Member] | One-to-Four Family Residential, Including Condominium and Cooperative Apartment [Member]      
Allowance for credit losses [Roll Forward]      
Beginning balance 198 116  
Provision (credit) for loan losses 4 0  
Charge-offs (1) (15)  
Recoveries 0 1  
Ending balance 201 102  
Allowance for loan losses [Abstract]      
Individually evaluated for impairment 0   0
Collectively evaluated for impairment 201   198
Loans [Abstract]      
Individually evaluated for impairment 12   14
Collectively evaluated for impairment 107,697   96,833
Total ending allowance balance 107,709   96,847
Real Estate Loans [Member] | Multifamily Residential and Residential Mixed-Use [Member]      
Allowance for credit losses [Roll Forward]      
Beginning balance 13,446 15,219  
Provision (credit) for loan losses (453) (223)  
Charge-offs (5) 0  
Recoveries 0 0  
Ending balance 12,988 14,996  
Allowance for loan losses [Abstract]      
Individually evaluated for impairment 0   0
Collectively evaluated for impairment 12,988   13,446
Loans [Abstract]      
Individually evaluated for impairment 537   551
Collectively evaluated for impairment 3,830,608   3,866,237
Total ending allowance balance 3,831,145   3,866,788
Real Estate Loans [Member] | Commercial Real Estate and Commercial Mixed-Use [Member]      
Allowance for credit losses [Roll Forward]      
Beginning balance 3,777 3,535  
Provision (credit) for loan losses 250 (13)  
Charge-offs (5) (4)  
Recoveries 0 0  
Ending balance 4,022 3,518  
Allowance for loan losses [Abstract]      
Individually evaluated for impairment 0   0
Collectively evaluated for impairment 4,022   3,777
Loans [Abstract]      
Individually evaluated for impairment 8,266   5,125
Collectively evaluated for impairment 1,237,540   1,164,960
Total ending allowance balance 1,245,806   1,170,085
Real Estate Loans [Member] | ADC [Member]      
Allowance for credit losses [Roll Forward]      
Beginning balance 397 123  
Provision (credit) for loan losses 246 3  
Charge-offs 0 0  
Recoveries 0 0  
Ending balance 643 126  
Allowance for loan losses [Abstract]      
Individually evaluated for impairment 0   0
Collectively evaluated for impairment 643   397
Loans [Abstract]      
Individually evaluated for impairment 0   0
Collectively evaluated for impairment 54,222   29,402
Total ending allowance balance 54,222   29,402
C&I [Member]      
Allowance for credit losses [Roll Forward]      
Beginning balance 3,946 2,021  
Provision (credit) for loan losses 273 424  
Charge-offs (150) 0  
Recoveries 0 0  
Ending balance 4,069 2,445  
Allowance for loan losses [Abstract]      
Individually evaluated for impairment 116   230
Collectively evaluated for impairment 3,953   3,716
Loans [Abstract]      
Individually evaluated for impairment 232   309
Collectively evaluated for impairment 266,183   229,195
Total ending allowance balance 266,415   229,504
Consumer Loans [Member]      
Allowance for credit losses [Roll Forward]      
Beginning balance 18 19  
Provision (credit) for loan losses 1 2  
Charge-offs (1) (4)  
Recoveries 0 0  
Ending balance 18 $ 17  
Allowance for loan losses [Abstract]      
Individually evaluated for impairment 0   0
Collectively evaluated for impairment 18   18
Loans [Abstract]      
Individually evaluated for impairment 0   0
Collectively evaluated for impairment 1,139   1,192
Total ending allowance balance $ 1,139   $ 1,192