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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets:    
Cash and due from banks $ 132,195 $ 200,538
Available-for-sale securities:    
Encumbered 32,951 81,481
Unencumbered 323,396 335,317
Total available-for-sale securities 356,347 416,798
Held-to-maturity securities, fair value of $2,716,702 and $2,286,092, respectively:    
Encumbered 1,153,806 1,123,480
Unencumbered 1,524,124 1,173,319
Total held-to-maturity securities 2,677,930 2,296,799
Federal Home Loan Bank of New York stock, at cost 137,909 131,137
Loans held-for-sale, net 6,843 8,960
Loans receivable 10,839,329 11,153,081
Allowance for loan losses (90,000) (98,000)
Loans receivable, net 10,749,329 11,055,081
Mortgage servicing rights, net 8,881 11,014
Accrued interest receivable 35,565 34,996
Premises and equipment, net 106,601 109,758
Goodwill 185,151 185,151
Bank owned life insurance 442,271 439,646
Real estate owned, net 14,940 19,798
Other assets 163,109 166,535
Total assets 15,017,071 15,076,211
Deposits:    
NOW and demand deposit 2,463,702 2,413,823
Money market 2,674,935 2,560,204
Savings 2,104,975 2,137,818
Certificates of deposit 1,707,518 1,994,182
Total deposits 8,951,130 9,106,027
Federal funds purchased 295,000 435,000
Reverse repurchase agreements 1,100,000 1,100,000
Federal Home Loan Bank of New York advances 2,374,000 2,180,000
Other borrowings, net 249,487 249,222
Mortgage escrow funds 131,042 115,435
Accrued expenses and other liabilities 221,088 227,079
Total liabilities 13,321,747 13,412,763
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) 129,796 129,796
Common stock, $0.01 par value (200,000,000 shares authorized; 166,494,888 shares issued; and 101,341,169 and 100,721,358 shares outstanding, respectively) 1,665 1,665
Additional paid-in capital 895,095 902,349
Retained earnings 2,066,471 2,045,391
Treasury stock (65,153,719 and 65,773,530 shares, at cost, respectively) (1,344,347) (1,357,136)
Accumulated other comprehensive loss (53,356) (58,617)
Total stockholders’ equity 1,695,324 1,663,448
Total liabilities and stockholders’ equity $ 15,017,071 $ 15,076,211