XML 55 R44.htm IDEA: XBRL DOCUMENT v3.19.2
ALLOWANCE FOR LOAN LOSSES, Allowance by Class of Loan (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Reserve for Loan Commitments [Abstract]          
Allocated reserves related to TDRs $ 0   $ 0   $ 0
Allowance for credit losses [Roll Forward]          
Provision (credit) for loan losses (449) $ 1,113 (128) $ 1,306  
Unfunded Loan Commitment [Member]          
Reserve for Loan Commitments [Abstract]          
Allocated reserves related to TDRs 25   25   25
Real Estate Loans [Member]          
Allowance for credit losses [Roll Forward]          
Beginning balance 17,854 18,742 17,818 18,993  
Provision (credit) for loan losses (827) (358) (780) (591)  
Charge-offs (180) (155) (191) (174)  
Recoveries 3 1 3 2  
Ending balance 16,850 18,230 16,850 18,230  
Allowance for loan losses [Abstract]          
Individually evaluated for impairment 0   0   0
Collectively evaluated for impairment 16,850   16,850   17,818
Loans [Abstract]          
Individually evaluated for impairment 6,002   6,002   5,690
Collectively evaluated for impairment 5,207,688   5,207,688   5,157,432
Total ending allowance balance 5,213,690   5,213,690   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 201 102 198 116  
Provision (credit) for loan losses 8 173 12 173  
Charge-offs (5) (153) (6) (168)  
Recoveries 3 1 3 2  
Ending balance 207 123 207 123  
Allowance for loan losses [Abstract]          
Individually evaluated for impairment 0   0   0
Collectively evaluated for impairment 207   207   198
Loans [Abstract]          
Individually evaluated for impairment 11   11   14
Collectively evaluated for impairment 120,512   120,512   96,833
Total ending allowance balance 120,523   120,523   96,847
Real Estate Loans [Member] | Multifamily Residential and Residential Mixed-Use [Member]          
Allowance for credit losses [Roll Forward]          
Beginning balance 12,988 14,996 13,446 15,219  
Provision (credit) for loan losses (1,136) (697) (1,589) (920)  
Charge-offs (35) 0 (40) 0  
Recoveries 0 0 0 0  
Ending balance 11,817 14,299 11,817 14,299  
Allowance for loan losses [Abstract]          
Individually evaluated for impairment 0   0   0
Collectively evaluated for impairment 11,817   11,817   13,446
Loans [Abstract]          
Individually evaluated for impairment 1,099   1,099   551
Collectively evaluated for impairment 3,735,401   3,735,401   3,866,237
Total ending allowance balance 3,736,500   3,736,500   3,866,788
Real Estate Loans [Member] | Commercial Real Estate and Commercial Mixed-Use [Member]          
Allowance for credit losses [Roll Forward]          
Beginning balance 4,022 3,518 3,777 3,535  
Provision (credit) for loan losses (36) 151 214 138  
Charge-offs (140) (2) (145) (6)  
Recoveries 0 0 0 0  
Ending balance 3,846 3,667 3,846 3,667  
Allowance for loan losses [Abstract]          
Individually evaluated for impairment 0   0   0
Collectively evaluated for impairment 3,846   3,846   3,777
Loans [Abstract]          
Individually evaluated for impairment 4,892   4,892   5,125
Collectively evaluated for impairment 1,274,296   1,274,296   1,164,960
Total ending allowance balance 1,279,188   1,279,188   1,170,085
Real Estate Loans [Member] | ADC [Member]          
Allowance for credit losses [Roll Forward]          
Beginning balance 643 126 397 123  
Provision (credit) for loan losses 337 15 583 18  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Ending balance 980 141 980 141  
Allowance for loan losses [Abstract]          
Individually evaluated for impairment 0   0   0
Collectively evaluated for impairment 980   980   397
Loans [Abstract]          
Individually evaluated for impairment 0   0   0
Collectively evaluated for impairment 77,479   77,479   29,402
Total ending allowance balance 77,479   77,479   29,402
C&I [Member]          
Allowance for credit losses [Roll Forward]          
Beginning balance 4,069 2,445 3,946 2,021  
Provision (credit) for loan losses 379 1,471 652 1,895  
Charge-offs (182) (1,179) (332) (1,179)  
Recoveries 1 0 1 0  
Ending balance 4,267 2,737 4,267 2,737  
Allowance for loan losses [Abstract]          
Individually evaluated for impairment 0   0   230
Collectively evaluated for impairment 4,267   4,267   3,716
Loans [Abstract]          
Individually evaluated for impairment 0   0   309
Collectively evaluated for impairment 316,061   316,061   229,195
Total ending allowance balance 316,061   316,061   229,504
Consumer Loans [Member]          
Allowance for credit losses [Roll Forward]          
Beginning balance 18 17 18 19  
Provision (credit) for loan losses (1) 0 0 2  
Charge-offs 0 0 (1) (4)  
Recoveries 0 0 0 0  
Ending balance 17 $ 17 17 $ 17  
Allowance for loan losses [Abstract]          
Individually evaluated for impairment 0   0   0
Collectively evaluated for impairment 17   17   18
Loans [Abstract]          
Individually evaluated for impairment 0   0   0
Collectively evaluated for impairment 1,780   1,780   1,192
Total ending allowance balance $ 1,780   $ 1,780   $ 1,192