XML 73 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
Loans and Allowance for Loan Losses, Impaired Receivables (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Impaired loans by loans class [Abstract]    
Recorded Investment $ 24,025 $ 25,881
Unpaid Principal Balance 26,201 28,209
Related Allowance 0 0
Average Recorded Investment 22,408 26,552
Commercial [Member] | Commercial Real Estate [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 2,418 3,306
Unpaid Principal Balance 3,470 3,996
Related Allowance 0 0
Average Recorded Investment 2,214 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 18,684 19,220
Unpaid Principal Balance 19,539 20,454
Related Allowance 0 0
Average Recorded Investment 17,465 19,616
Real Estate Mortgage - 1 to 4 Family [Member] | Home Equity Loans [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 363 412
Unpaid Principal Balance 399 470
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 2,560 2,943
Unpaid Principal Balance 2,793 3,289
Related Allowance 0 0
Average Recorded Investment 2,397 2,892
New York and Other States [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 21,361 23,431
Unpaid Principal Balance 23,374 25,584
Related Allowance 0 0
Average Recorded Investment 19,936 24,355
New York and Other States [Member] | Commercial [Member] | Commercial Real Estate [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 2,418 3,306
Unpaid Principal Balance 3,470 3,996
Related Allowance 0 0
Average Recorded Investment 2,214 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 16,675 17,460
Unpaid Principal Balance 17,439 18,602
Related Allowance 0 0
Average Recorded Investment 15,665 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 269 359
Unpaid Principal Balance 305 417
Related Allowance 0 0
Average Recorded Investment 251 382
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 1,999 2,306
Unpaid Principal Balance 2,160 2,569
Related Allowance 0 0
Average Recorded Investment 1,806 2,238
Florida [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 2,664 2,450
Unpaid Principal Balance 2,827 2,625
Related Allowance 0 0
Average Recorded Investment 2,472 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 2,009 1,760
Unpaid Principal Balance 2,100 1,852
Related Allowance 0 0
Average Recorded Investment 1,800 1,489
Florida [Member] | Real Estate Mortgage - 1 to 4 Family [Member] | Home Equity Loans [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 94 53
Unpaid Principal Balance 94 53
Related Allowance 0 0
Average Recorded Investment 81 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 561 637
Unpaid Principal Balance 633 720
Related Allowance 0 0
Average Recorded Investment $ 591 $ 654