XML 36 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance for Loan Losses, Past Due (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Aging of the recorded investment in past due loans [Abstract]    
30-59 Days Past Due $ 5,599 $ 7,262
60-89 Days Past Due 2,391 3,831
90+ Days Past Due 26,452 28,128
Total 30+ days Past Due 34,442 39,221
Current 3,048,587 2,869,588
Total loans 3,083,029 2,908,809
Loans that are 90 days past due and still accruing interest 0 0
Number of days past due 90 days 90 days
Commercial Real Estate [Member]
   
Aging of the recorded investment in past due loans [Abstract]    
30-59 Days Past Due 698 583
60-89 Days Past Due 53 1,426
90+ Days Past Due 3,015 3,379
Total 30+ days Past Due 3,766 5,388
Current 188,403 185,738
Total loans 192,169 191,126
Other [Member]
   
Aging of the recorded investment in past due loans [Abstract]    
30-59 Days Past Due 0 209
60-89 Days Past Due 0 0
90+ Days Past Due 0 123
Total 30+ days Past Due 0 332
Current 27,656 32,023
Total loans 27,656 32,355
First Mortgages [Member]
   
Aging of the recorded investment in past due loans [Abstract]    
30-59 Days Past Due 4,457 5,216
60-89 Days Past Due 2,038 2,042
90+ Days Past Due 20,718 21,853
Total 30+ days Past Due 27,213 29,111
Current 2,426,217 2,258,697
Total loans 2,453,430 2,287,808
Home Equity Loans [Member]
   
Aging of the recorded investment in past due loans [Abstract]    
30-59 Days Past Due 74 46
60-89 Days Past Due 0 18
90+ Days Past Due 507 552
Total 30+ days Past Due 581 616
Current 56,140 50,520
Total loans 56,721 51,136
Home Equity Lines of Credit [Member]
   
Aging of the recorded investment in past due loans [Abstract]    
30-59 Days Past Due 337 1,123
60-89 Days Past Due 254 331
90+ Days Past Due 2,159 2,144
Total 30+ days Past Due 2,750 3,598
Current 343,746 336,891
Total loans 346,496 340,489
Installment [Member]
   
Aging of the recorded investment in past due loans [Abstract]    
30-59 Days Past Due 33 85
60-89 Days Past Due 46 14
90+ Days Past Due 53 77
Total 30+ days Past Due 132 176
Current 6,425 5,719
Total loans 6,557 5,895
New York and Other States [Member]
   
Aging of the recorded investment in past due loans [Abstract]    
30-59 Days Past Due 4,952 6,601
60-89 Days Past Due 1,826 3,829
90+ Days Past Due 24,797 23,652
Total 30+ days Past Due 31,575 34,082
Current 2,534,914 2,434,240
Total loans 2,566,489 [1] 2,468,322 [1]
New York and Other States [Member] | Commercial [Member]
   
Aging of the recorded investment in past due loans [Abstract]    
Total loans 200,052 202,045
New York and Other States [Member] | Commercial Real Estate [Member]
   
Aging of the recorded investment in past due loans [Abstract]    
30-59 Days Past Due 698 583
60-89 Days Past Due 53 1,426
90+ Days Past Due 3,015 3,379
Total 30+ days Past Due 3,766 5,388
Current 168,691 164,334
Total loans 172,457 [1] 169,722 [1]
New York and Other States [Member] | Other [Member]
   
Aging of the recorded investment in past due loans [Abstract]    
30-59 Days Past Due 0 209
60-89 Days Past Due 0 0
90+ Days Past Due 0 123
Total 30+ days Past Due 0 332
Current 27,595 31,991
Total loans 27,595 [1] 32,323 [1]
New York and Other States [Member] | First Mortgages [Member]
   
Aging of the recorded investment in past due loans [Abstract]    
30-59 Days Past Due 3,999 4,664
60-89 Days Past Due 1,489 2,042
90+ Days Past Due 19,076 17,624
Total 30+ days Past Due 24,564 24,330
Current 1,978,371 1,885,117
Total loans 2,002,935 [1] 1,909,447 [1]
New York and Other States [Member] | Home Equity Loans [Member]
   
Aging of the recorded investment in past due loans [Abstract]    
30-59 Days Past Due 74 46
60-89 Days Past Due 0 18
90+ Days Past Due 507 552
Total 30+ days Past Due 581 616
Current 50,849 46,878
Total loans 51,430 [1] 47,494 [1]
New York and Other States [Member] | Home Equity Lines of Credit [Member]
   
Aging of the recorded investment in past due loans [Abstract]    
30-59 Days Past Due 161 1,014
60-89 Days Past Due 254 331
90+ Days Past Due 2,146 1,897
Total 30+ days Past Due 2,561 3,242
Current 303,577 300,802
Total loans 306,138 [1] 304,044 [1]
New York and Other States [Member] | Installment [Member]
   
Aging of the recorded investment in past due loans [Abstract]    
30-59 Days Past Due 20 85
60-89 Days Past Due 30 12
90+ Days Past Due 53 77
Total 30+ days Past Due 103 174
Current 5,831 5,118
Total loans 5,934 [1] 5,292 [1]
Florida [Member]
   
Aging of the recorded investment in past due loans [Abstract]    
30-59 Days Past Due 647 661
60-89 Days Past Due 565 2
90+ Days Past Due 1,655 4,476
Total 30+ days Past Due 2,867 5,139
Current 513,673 435,348
Total loans 516,540 440,487
Florida [Member] | Commercial [Member]
   
Aging of the recorded investment in past due loans [Abstract]    
Total loans 19,773 21,436
Florida [Member] | Commercial Real Estate [Member]
   
Aging of the recorded investment in past due loans [Abstract]    
30-59 Days Past Due 0 0
60-89 Days Past Due 0 0
90+ Days Past Due 0 0
Total 30+ days Past Due 0 0
Current 19,712 21,404
Total loans 19,712 21,404
Florida [Member] | Other [Member]
   
Aging of the recorded investment in past due loans [Abstract]    
30-59 Days Past Due 0 0
60-89 Days Past Due 0 0
90+ Days Past Due 0 0
Total 30+ days Past Due 0 0
Current 61 32
Total loans 61 32
Florida [Member] | First Mortgages [Member]
   
Aging of the recorded investment in past due loans [Abstract]    
30-59 Days Past Due 458 552
60-89 Days Past Due 549 0
90+ Days Past Due 1,642 4,229
Total 30+ days Past Due 2,649 4,781
Current 447,846 373,580
Total loans 450,495 378,361
Florida [Member] | Home Equity Loans [Member]
   
Aging of the recorded investment in past due loans [Abstract]    
30-59 Days Past Due 0 0
60-89 Days Past Due 0 0
90+ Days Past Due 0 0
Total 30+ days Past Due 0 0
Current 5,291 3,642
Total loans 5,291 3,642
Florida [Member] | Home Equity Lines of Credit [Member]
   
Aging of the recorded investment in past due loans [Abstract]    
30-59 Days Past Due 176 109
60-89 Days Past Due 0 0
90+ Days Past Due 13 247
Total 30+ days Past Due 189 356
Current 40,169 36,089
Total loans 40,358 36,445
Florida [Member] | Installment [Member]
   
Aging of the recorded investment in past due loans [Abstract]    
30-59 Days Past Due 13 0
60-89 Days Past Due 16 2
90+ Days Past Due 0 0
Total 30+ days Past Due 29 2
Current 594 601
Total loans $ 623 $ 603
[1] Includes New York, New Jersey, Vermont and Massachusetts.