XML 80 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Financial Condition (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets:    
Cash and due from banks $ 155,931 $ 121,473
Available-for-sale securities:    
Encumbered 29,609 79,851
Unencumbered 312,982 256,449
Total available-for-sale securities 342,591 336,300
Held-to-maturity securities, fair value of $1,882,671 and $1,725,090, respectively:    
Encumbered 1,191,257 1,133,193
Unencumbered 701,626 566,948
Total held-to-maturity securities 1,892,883 1,700,141
Federal Home Loan Bank of New York stock, at cost 148,738 171,194
Loans held-for-sale, net 29,283 76,306
Loans receivable 12,669,082 13,223,972
Allowance for loan losses (143,900) (145,501)
Loans receivable, net 12,525,182 13,078,471
Mortgage servicing rights, net 10,177 6,947
Accrued interest receivable 40,776 41,688
Premises and equipment, net 113,148 115,632
Goodwill 185,151 185,151
Bank owned life insurance 419,210 418,155
Real estate owned, net 21,745 28,523
Other assets 216,250 216,661
Total assets 16,101,065 16,496,642
Deposits:    
Savings 2,683,039 2,802,298
Money market 1,839,520 1,586,556
NOW and demand deposit 2,135,835 2,094,733
Certificates of deposit 3,586,938 3,960,371
Total deposits 10,245,332 10,443,958
Federal funds purchased 280,000  
Reverse repurchase agreements 1,100,000 1,100,000
Federal Home Loan Bank of New York advances 2,394,000 2,897,000
Other borrowings, net 247,895 376,496
Mortgage escrow funds 126,716 113,101
Accrued expenses and other liabilities 263,977 272,098
Total liabilities 14,657,920 15,202,653
Stockholders' Equity:    
Preferred stock, $1.00 par value; 5,000,000 shares authorized: Series C (150,000 shares authorized; and 135,000 and -0- shares issued and outstanding, respectively) 129,796  
Common stock, $.01 par value (200,000,000 shares authorized; 166,494,888 shares issued; and 98,865,122 and 98,419,318 shares outstanding, respectively) 1,665 1,665
Additional paid-in capital 885,753 884,689
Retained earnings 1,904,921 1,891,022
Treasury stock (67,629,766 and 68,075,570 shares, at cost, respectively) (1,397,543) (1,406,755)
Accumulated other comprehensive loss (79,787) (73,090)
Unallocated common stock held by ESOP (453,470 and 967,013 shares, respectively) (1,660) (3,542)
Total stockholders' equity 1,443,145 1,293,989
Total liabilities and stockholders' equity $ 16,101,065 $ 16,496,642