XML 74 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
ASSETS:    
Cash and due from banks $ 121,950 $ 121,473
Available-for-sale securities:    
Encumbered 105,234 79,851
Unencumbered 296,456 256,449
Total available-for-sale securities 401,690 336,300
Held-to-maturity securities, fair value of $1,811,122 and $1,725,090, respectively:    
Encumbered 1,150,315 1,133,193
Unencumbered 699,211 566,948
Total held-to-maturity securities 1,849,526 1,700,141
Federal Home Loan Bank of New York stock, at cost 152,207 171,194
Loans held-for-sale, net 7,375 76,306
Loans receivable 12,442,066 13,223,972
Allowance for loan losses (139,000) (145,501)
Loans receivable, net 12,303,066 13,078,471
Mortgage servicing rights, net 12,800 6,947
Accrued interest receivable 37,926 41,688
Premises and equipment, net 112,530 115,632
Goodwill 185,151 185,151
Bank owned life insurance 423,375 418,155
Real estate owned, net 42,636 28,523
Other assets 143,490 216,661
Total assets 15,793,722 16,496,642
LIABILITIES:    
Deposits 9,855,310 10,443,958
Federal funds purchased 335,000  
Reverse repurchase agreements 1,100,000 1,100,000
Federal Home Loan Bank of New York advances 2,454,000 2,897,000
Other borrowings, net 248,161 376,496
Mortgage escrow funds 109,458 113,101
Accrued expenses and other liabilities 172,280 272,098
Total liabilities 14,274,209 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, $0.01 par value (200,000,000 shares authorized;166,494,888 shares issued; and 98,841,960 and 98,419,318 shares outstanding, respectively) 1,665 1,665
Additional paid-in capital 894,297 884,689
Retained earnings 1,930,026 1,891,022
Treasury stock (67,652,928 and 68,075,570 shares, at cost, respectively) (1,398,021) (1,406,755)
Accumulated other comprehensive loss (38,250) (73,090)
Unallocated common stock held by ESOP (-0- and 967,013 shares, respectively) 0 (3,542)
Total stockholders' equity 1,519,513 1,293,989
Total liabilities and stockholders' equity $ 15,793,722 $ 16,496,642