XML 52 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Allowance for Loan Losses, Risk Category of Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net $ 3,343,194 $ 3,293,304
Impaired loans included in classified loans 2,700 3,000
Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net 195,698 203,415
Commercial [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net 180,779 187,051
Commercial [Member] | Classified [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net 14,919 16,364
Commercial [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net 172,422 175,873
Commercial [Member] | Commercial Real Estate [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net 158,227 160,243
Commercial [Member] | Commercial Real Estate [Member] | Classified [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net 14,195 15,630
Commercial [Member] | Other [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net 23,276 27,542
Commercial [Member] | Other [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net 22,552 26,808
Commercial [Member] | Other [Member] | Classified [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net 724 734
New York and Other States [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net [1] 2,662,277 2,650,787
New York and Other States [Member] | Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net 181,346 188,414
New York and Other States [Member] | Commercial [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net 166,427 172,050
New York and Other States [Member] | Commercial [Member] | Classified [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net 14,919 16,364
New York and Other States [Member] | Commercial [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net [1] 158,150 160,965
New York and Other States [Member] | Commercial [Member] | Commercial Real Estate [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net 143,955 145,335
New York and Other States [Member] | Commercial [Member] | Commercial Real Estate [Member] | Classified [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net 14,195 15,630
New York and Other States [Member] | Commercial [Member] | Other [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net [1] 23,196 27,449
New York and Other States [Member] | Commercial [Member] | Other [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net 22,472 26,715
New York and Other States [Member] | Commercial [Member] | Other [Member] | Classified [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net 724 734
Florida [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net 680,917 642,517
Florida [Member] | Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net 14,352 15,001
Florida [Member] | Commercial [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net 14,352 15,001
Florida [Member] | Commercial [Member] | Classified [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net 0 0
Florida [Member] | Commercial [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net 14,272 14,908
Florida [Member] | Commercial [Member] | Commercial Real Estate [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net 14,272 14,908
Florida [Member] | Commercial [Member] | Commercial Real Estate [Member] | Classified [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net 0 0
Florida [Member] | Commercial [Member] | Other [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net 80 93
Florida [Member] | Commercial [Member] | Other [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net 80 93
Florida [Member] | Commercial [Member] | Other [Member] | Classified [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total loans, net $ 0 $ 0
[1] Includes New York, New Jersey, Vermont and Massachusetts.