XML 56 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Loans and Allowance for Loan Losses, Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Allowance for loan losses by portfolio segment [Roll Forward]        
Balance at beginning of period $ 49,991 $ 46,155 $ 49,595 $ 44,317
Loans charged off [Abstract]        
Total loan charge offs 21 71 116 291
Recoveries of loans previously charged off [Abstract]        
Total recoveries 185 60 326 118
Net loans (recoveries) charged off (164) 11 (210) 173
(Credit) provision for loan losses 0 2,000 350 4,000
Balance at end of period 50,155 48,144 50,155 48,144
New York and Other States [Member]        
Loans charged off [Abstract]        
Total loan charge offs [1] 21 71 114 272
Recoveries of loans previously charged off [Abstract]        
Total recoveries [1] 184 60 325 116
Florida [Member]        
Loans charged off [Abstract]        
Total loan charge offs 0 0 2 19
Recoveries of loans previously charged off [Abstract]        
Total recoveries 1 0 1 2
Commercial [Member]        
Allowance for loan losses by portfolio segment [Roll Forward]        
Balance at beginning of period 4,052 3,960 4,140 3,999
Loans charged off [Abstract]        
Total loan charge offs 0 0 0 3
Recoveries of loans previously charged off [Abstract]        
Total recoveries 0 6 32 8
Net loans (recoveries) charged off 0 (6) (32) (5)
(Credit) provision for loan losses 54 400 (66) 362
Balance at end of period 4,106 4,366 4,106 4,366
Commercial [Member] | New York and Other States [Member]        
Loans charged off [Abstract]        
Total loan charge offs [1] 0 0 0 3
Recoveries of loans previously charged off [Abstract]        
Total recoveries [1] 0 6 32 8
Commercial [Member] | Florida [Member]        
Loans charged off [Abstract]        
Total loan charge offs 0 0 0 0
Recoveries of loans previously charged off [Abstract]        
Total recoveries 0 0 0 0
Real Estate Mortgage - 1 to 4 Family [Member]        
Allowance for loan losses by portfolio segment [Roll Forward]        
Balance at beginning of period 45,507 41,643 44,950 39,748
Loans charged off [Abstract]        
Total loan charge offs 20 22 106 213
Recoveries of loans previously charged off [Abstract]        
Total recoveries 157 49 245 102
Net loans (recoveries) charged off (137) (27) (139) 111
(Credit) provision for loan losses (27) 1,604 528 3,637
Balance at end of period 45,617 43,274 45,617 43,274
Real Estate Mortgage - 1 to 4 Family [Member] | New York and Other States [Member]        
Loans charged off [Abstract]        
Total loan charge offs [1] 20 22 106 213
Recoveries of loans previously charged off [Abstract]        
Total recoveries [1] 156 49 244 100
Real Estate Mortgage - 1 to 4 Family [Member] | Florida [Member]        
Loans charged off [Abstract]        
Total loan charge offs 0 0 0 0
Recoveries of loans previously charged off [Abstract]        
Total recoveries 1 0 1 2
Installment [Member]        
Allowance for loan losses by portfolio segment [Roll Forward]        
Balance at beginning of period 432 552 505 570
Loans charged off [Abstract]        
Total loan charge offs 1 49 10 75
Recoveries of loans previously charged off [Abstract]        
Total recoveries 28 5 49 8
Net loans (recoveries) charged off (27) 44 (39) 67
(Credit) provision for loan losses (27) (4) (112) 1
Balance at end of period 432 504 432 504
Installment [Member] | New York and Other States [Member]        
Loans charged off [Abstract]        
Total loan charge offs [1] 1 49 8 56
Recoveries of loans previously charged off [Abstract]        
Total recoveries [1] 28 5 49 8
Installment [Member] | Florida [Member]        
Loans charged off [Abstract]        
Total loan charge offs 0 0 2 19
Recoveries of loans previously charged off [Abstract]        
Total recoveries $ 0 $ 0 $ 0 $ 0
[1] Includes New York, New Jersey, Vermont and Massachusetts.