XML 49 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Allowance for Loan Losses, Impaired Receivables (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2016
Dec. 31, 2015
Impaired loans by loans class [Abstract]    
Recorded Investment $ 25,182 $ 25,881
Unpaid Principal Balance 27,477 28,209
Related Allowance 0 0
Average Recorded Investment 24,826 26,552
Commercial [Member] | Commercial Real Estate [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 2,966 3,306
Unpaid Principal Balance 3,988 3,996
Related Allowance 0 0
Average Recorded Investment 3,116 3,608
Commercial [Member] | Other [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 0 0
Unpaid Principal Balance 0 0
Related Allowance 0 0
Average Recorded Investment 0 0
Real Estate Mortgage - 1 to 4 Family [Member] | First Mortgages [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 19,364 19,220
Unpaid Principal Balance 20,366 20,454
Related Allowance 0 0
Average Recorded Investment 18,857 19,616
Real Estate Mortgage - 1 to 4 Family [Member] | Home Equity Loans [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 338 412
Unpaid Principal Balance 374 470
Related Allowance 0 0
Average Recorded Investment 332 436
Real Estate Mortgage - 1 to 4 Family [Member] | Home Equity Lines of Credit [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 2,514 2,943
Unpaid Principal Balance 2,749 3,289
Related Allowance 0 0
Average Recorded Investment 2,521 2,892
New York and Other States [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 22,553 23,431
Unpaid Principal Balance 24,685 25,584
Related Allowance 0 0
Average Recorded Investment 22,436 24,355
New York and Other States [Member] | Commercial [Member] | Commercial Real Estate [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 2,966 3,306
Unpaid Principal Balance 3,988 3,996
Related Allowance 0 0
Average Recorded Investment 3,116 3,608
New York and Other States [Member] | Commercial [Member] | Other [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 0 0
Unpaid Principal Balance 0 0
Related Allowance 0 0
Average Recorded Investment 0 0
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 17,439 17,460
Unpaid Principal Balance 18,350 18,602
Related Allowance 0 0
Average Recorded Investment 17,146 18,127
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 241 359
Unpaid Principal Balance 277 417
Related Allowance 0 0
Average Recorded Investment 265 382
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 1,907 2,306
Unpaid Principal Balance 2,070 2,569
Related Allowance 0 0
Average Recorded Investment 1,909 2,238
Florida [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 2,629 2,450
Unpaid Principal Balance 2,792 2,625
Related Allowance 0 0
Average Recorded Investment 2,390 2,197
Florida [Member] | Commercial [Member] | Commercial Real Estate [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 0 0
Unpaid Principal Balance 0 0
Related Allowance 0 0
Average Recorded Investment 0 0
Florida [Member] | Commercial [Member] | Other [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 0 0
Unpaid Principal Balance 0 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 1,925 1,760
Unpaid Principal Balance 2,016 1,852
Related Allowance 0 0
Average Recorded Investment 1,711 1,489
Florida [Member] | Real Estate Mortgage - 1 to 4 Family [Member] | Home Equity Loans [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 97 53
Unpaid Principal Balance 97 53
Related Allowance 0 0
Average Recorded Investment 67 54
Florida [Member] | Real Estate Mortgage - 1 to 4 Family [Member] | Home Equity Lines of Credit [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 607 637
Unpaid Principal Balance 679 720
Related Allowance 0 0
Average Recorded Investment $ 612 $ 654