XML 42 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Financial Condition (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Assets:    
Cash and due from banks $ 165,766us-gaap_CashAndDueFromBanks $ 143,185us-gaap_CashAndDueFromBanks
Available-for-sale securities:    
Encumbered 110,199us-gaap_AvailableForSaleSecuritiesPledgedAsCollateral 110,784us-gaap_AvailableForSaleSecuritiesPledgedAsCollateral
Unencumbered 303,204af_AvailableForSaleSecuritiesUnencumbered 273,575af_AvailableForSaleSecuritiesUnencumbered
Total available-for-sale securities 413,403us-gaap_AvailableForSaleSecurities 384,359us-gaap_AvailableForSaleSecurities
Held-to-maturity securities, fair value of $2,137,907 and $2,131,371, respectively:    
Encumbered 1,113,681us-gaap_HeldToMaturitySecuritiesPledgedAsCollateral 1,147,991us-gaap_HeldToMaturitySecuritiesPledgedAsCollateral
Unencumbered 1,005,861af_HeldToMaturitySecuritiesUnencumbered 985,813af_HeldToMaturitySecuritiesUnencumbered
Total held-to-maturity securities 2,119,542us-gaap_HeldToMaturitySecurities 2,133,804us-gaap_HeldToMaturitySecurities
Federal Home Loan Bank of New York stock, at cost 141,622us-gaap_FederalHomeLoanBankStock 140,754us-gaap_FederalHomeLoanBankStock
Loans held-for-sale, net 8,066us-gaap_LoansReceivableHeldForSaleNet 7,640us-gaap_LoansReceivableHeldForSaleNet
Loans receivable 11,821,867us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome 11,957,448us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
Allowance for loan losses (110,500)us-gaap_LoansAndLeasesReceivableAllowance (111,600)us-gaap_LoansAndLeasesReceivableAllowance
Loans receivable, net 11,711,367us-gaap_LoansAndLeasesReceivableNetReportedAmount 11,845,848us-gaap_LoansAndLeasesReceivableNetReportedAmount
Mortgage servicing rights, net 10,585us-gaap_ServicingAsset 11,401us-gaap_ServicingAsset
Accrued interest receivable 37,208us-gaap_InterestReceivable 36,628us-gaap_InterestReceivable
Premises and equipment, net 111,562us-gaap_PropertyPlantAndEquipmentNet 111,622us-gaap_PropertyPlantAndEquipmentNet
Goodwill 185,151us-gaap_Goodwill 185,151us-gaap_Goodwill
Bank owned life insurance 432,965us-gaap_BankOwnedLifeInsurance 430,768us-gaap_BankOwnedLifeInsurance
Real estate owned, net 30,160us-gaap_RealEstateAcquiredThroughForeclosure 35,723us-gaap_RealEstateAcquiredThroughForeclosure
Other assets 168,175us-gaap_OtherAssets 173,138us-gaap_OtherAssets
Total assets 15,535,572us-gaap_Assets 15,640,021us-gaap_Assets
Deposits:    
Savings 2,230,516us-gaap_DepositsSavingsDeposits 2,237,142us-gaap_DepositsSavingsDeposits
Money market 2,407,520us-gaap_DepositsMoneyMarketDeposits 2,373,484us-gaap_DepositsMoneyMarketDeposits
NOW and demand deposit 2,301,022af_DepositsNegotiableOrderOfWithdrawalNOWAndDemandDepositAccounts 2,198,777af_DepositsNegotiableOrderOfWithdrawalNOWAndDemandDepositAccounts
Certificates of deposit 2,467,971us-gaap_TimeDeposits 2,695,506us-gaap_TimeDeposits
Total deposits 9,407,029us-gaap_Deposits 9,504,909us-gaap_Deposits
Federal funds purchased 365,000us-gaap_FederalFundsPurchased 455,000us-gaap_FederalFundsPurchased
Reverse repurchase agreements 1,100,000us-gaap_SecuritiesSoldUnderAgreementsToRepurchase 1,100,000us-gaap_SecuritiesSoldUnderAgreementsToRepurchase
Federal Home Loan Bank of New York advances 2,400,000us-gaap_FederalHomeLoanBankAdvancesLongTerm 2,384,000us-gaap_FederalHomeLoanBankAdvancesLongTerm
Other borrowings, net 248,824us-gaap_OtherLongTermDebt 248,691us-gaap_OtherLongTermDebt
Mortgage escrow funds 162,129us-gaap_AdvancePaymentsByBorrowersForTaxesAndInsurance 115,400us-gaap_AdvancePaymentsByBorrowersForTaxesAndInsurance
Accrued expenses and other liabilities 249,300us-gaap_OtherLiabilities 251,951us-gaap_OtherLiabilities
Total liabilities 13,932,282us-gaap_Liabilities 14,059,951us-gaap_Liabilities
Stockholders’ Equity:    
Preferred stock, $1.00 par value; 5,000,000 shares authorized: Series C (150,000 shares authorized; and 135,000 shares issued and outstanding) 129,796us-gaap_PreferredStockValue 129,796us-gaap_PreferredStockValue
Common stock, $0.01 par value (200,000,000 shares authorized; 166,494,888 shares issued; and 100,396,907 and 99,940,399 shares outstanding, respectively) 1,665us-gaap_CommonStockValue 1,665us-gaap_CommonStockValue
Additional paid-in capital 898,788us-gaap_AdditionalPaidInCapitalCommonStock 897,049us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 2,002,389us-gaap_RetainedEarningsAccumulatedDeficit 1,992,833us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock (66,097,981 and 66,554,489 shares, at cost, respectively) (1,365,888)us-gaap_TreasuryStockValue (1,375,322)us-gaap_TreasuryStockValue
Accumulated other comprehensive loss (63,460)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (65,951)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders’ equity 1,603,290us-gaap_StockholdersEquity 1,580,070us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity $ 15,535,572us-gaap_LiabilitiesAndStockholdersEquity $ 15,640,021us-gaap_LiabilitiesAndStockholdersEquity