XML 56 R44.htm IDEA: XBRL DOCUMENT v3.19.1
Loans and Allowance for Loan Losses, Impaired Receivables (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Impaired loans by loans class [Abstract]    
Recorded Investment $ 21,161 $ 22,288
Unpaid Principal Balance 21,853 23,309
Related Allowance 0 0
Average Recorded Investment 21,907 23,161
New York and Other States [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment [1] 18,686 19,546
Unpaid Principal Balance [1] 19,378 20,461
Related Allowance [1] 0 0
Average Recorded Investment [1] 19,194 20,237
Florida [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 2,475 2,742
Unpaid Principal Balance 2,475 2,848
Related Allowance 0 0
Average Recorded Investment 2,713 2,924
Commercial [Member] | Commercial Real Estate [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 1,430 1,386
Unpaid Principal Balance 1,601 1,556
Related Allowance 0 0
Average Recorded Investment 1,365 1,560
Commercial [Member] | Commercial Real Estate [Member] | New York and Other States [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment [1] 1,319 1,274
Unpaid Principal Balance [1] 1,490 1,444
Related Allowance [1] 0 0
Average Recorded Investment [1] 1,281 1,503
Commercial [Member] | Commercial Real Estate [Member] | Florida [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 111 112
Unpaid Principal Balance 111 112
Related Allowance 0 0
Average Recorded Investment 84 57
Commercial [Member] | Other [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 37 38
Unpaid Principal Balance 87 88
Related Allowance 0 0
Average Recorded Investment 132 123
Commercial [Member] | Other [Member] | New York and Other States [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment [1] 37 38
Unpaid Principal Balance [1] 87 88
Related Allowance [1] 0 0
Average Recorded Investment [1] 132 123
Commercial [Member] | Other [Member] | Florida [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 16,952 17,503
Unpaid Principal Balance 17,263 18,060
Related Allowance 0 0
Average Recorded Investment 17,235 18,032
Real Estate Mortgage - 1 to 4 Family [Member] | First Mortgages [Member] | New York and Other States [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment [1] 14,922 15,210
Unpaid Principal Balance [1] 15,233 15,661
Related Allowance [1] 0 0
Average Recorded Investment [1] 14,944 15,577
Real Estate Mortgage - 1 to 4 Family [Member] | First Mortgages [Member] | Florida [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 2,030 2,293
Unpaid Principal Balance 2,030 2,399
Related Allowance 0 0
Average Recorded Investment 2,291 2,455
Real Estate Mortgage - 1 to 4 Family [Member] | Home Equity Loans [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 329 336
Unpaid Principal Balance 349 356
Related Allowance 0 0
Average Recorded Investment 337 348
Real Estate Mortgage - 1 to 4 Family [Member] | Home Equity Loans [Member] | New York and Other States [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment [1] 247 252
Unpaid Principal Balance [1] 267 272
Related Allowance [1] 0 0
Average Recorded Investment [1] 252 262
Real Estate Mortgage - 1 to 4 Family [Member] | Home Equity Loans [Member] | Florida [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 82 84
Unpaid Principal Balance 82 84
Related Allowance 0 0
Average Recorded Investment 85 86
Real Estate Mortgage - 1 to 4 Family [Member] | Home Equity Lines of Credit [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 2,413 3,025
Unpaid Principal Balance 2,553 3,249
Related Allowance 0 0
Average Recorded Investment 2,838 3,098
Real Estate Mortgage - 1 to 4 Family [Member] | Home Equity Lines of Credit [Member] | New York and Other States [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment [1] 2,161 2,772
Unpaid Principal Balance [1] 2,301 2,996
Related Allowance [1] 0 0
Average Recorded Investment [1] 2,585 2,772
Real Estate Mortgage - 1 to 4 Family [Member] | Home Equity Lines of Credit [Member] | Florida [Member]    
Impaired loans by loans class [Abstract]    
Recorded Investment 252 253
Unpaid Principal Balance 252 253
Related Allowance 0 0
Average Recorded Investment $ 253 $ 326
[1] Includes New York, New Jersey, Vermont and Massachusetts.