XML 17 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowance for Loan Losses, Impaired Receivables (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Impaired loans by loans class [Abstract]    
Recorded Investment $ 24,600 $ 13,700
New York and other states [Member]
   
Impaired loans by loans class [Abstract]    
Recorded Investment 20,581 8,006
Unpaid Principal Balance 22,954 9,289
Related Allowance 0 0
Average Recorded Investment 10,599 6,987
New York and other states [Member] | Commercial [Member] | Commercial real estate [Member]
   
Impaired loans by loans class [Abstract]    
Recorded Investment 5,755 4,968
Unpaid Principal Balance 6,180 5,684
Related Allowance 0 0
Average Recorded Investment 5,509 5,198
New York and other states [Member] | Commercial [Member] | Other [Member]
   
Impaired loans by loans class [Abstract]    
Recorded Investment 125 13
Unpaid Principal Balance 182 32
Related Allowance 0 0
Average Recorded Investment 102 56
New York and other states [Member] | Real estate mortgage - 1 to 4 family [Member] | First mortgages [Member]
   
Impaired loans by loans class [Abstract]    
Recorded Investment 12,501 2,874
Unpaid Principal Balance 14,153 3,299
Related Allowance 0 0
Average Recorded Investment 4,555 1,664
New York and other states [Member] | Real estate mortgage - 1 to 4 family [Member] | Home Equity Loans [Member]
   
Impaired loans by loans class [Abstract]    
Recorded Investment 619 151
Unpaid Principal Balance 699 199
Related Allowance 0 0
Average Recorded Investment 195 69
New York and other states [Member] | Real estate mortgage - 1 to 4 family [Member] | Home equity lines of credit [Member]
   
Impaired loans by loans class [Abstract]    
Recorded Investment 1,581 0
Unpaid Principal Balance 1,740 75
Related Allowance 0 0
Average Recorded Investment 238 0
Florida [Member]
   
Impaired loans by loans class [Abstract]    
Recorded Investment 4,065 5,705
Unpaid Principal Balance 6,983 10,343
Related Allowance 0 0
Average Recorded Investment 7,792 6,998
Florida [Member] | Commercial [Member] | Commercial real estate [Member]
   
Impaired loans by loans class [Abstract]    
Recorded Investment 2,698 5,000
Unpaid Principal Balance 3,890 9,042
Related Allowance 0 0
Average Recorded Investment 6,929 6,774
Florida [Member] | Commercial [Member] | Other [Member]
   
Impaired loans by loans class [Abstract]    
Recorded Investment 0 0
Unpaid Principal Balance 6 0
Related Allowance 0 0
Average Recorded Investment 0 0
Florida [Member] | Real estate mortgage - 1 to 4 family [Member] | First mortgages [Member]
   
Impaired loans by loans class [Abstract]    
Recorded Investment 1,318 705
Unpaid Principal Balance 2,886 1,301
Related Allowance 0 0
Average Recorded Investment 847 224
Florida [Member] | Real estate mortgage - 1 to 4 family [Member] | Home equity lines of credit [Member]
   
Impaired loans by loans class [Abstract]    
Recorded Investment 49  
Unpaid Principal Balance 201  
Related Allowance 0  
Average Recorded Investment $ 16