XML 65 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOANS (Detail Textuals 1) - USD ($)
$ in Thousands
1 Months Ended 6 Months Ended 12 Months Ended
Jun. 19, 2015
Feb. 14, 2014
Jun. 30, 2017
Dec. 31, 2016
Financing Receivables        
Total loans     $ 2,791,617 $ 2,596,205
Impaired loans     15,300 3,400
Loans modified as TDR       700
Nonaccrual troubled debt restructured loans     500 300
Amount of current and performing TDR loans     12,800 2,400
Appraised value of collateral for nonaccrual TDR loans     4,000 1,300
Post-Modification of other than troubled debt restructuring, recorded investment     44,200  
Commercial real estate | Mortgage loans        
Financing Receivables        
Total loans     1,191,848 1,091,752
Special Mention        
Financing Receivables        
Total loans     65,685 73,225
Special Mention | Commercial real estate | Mortgage loans        
Financing Receivables        
Loans modified as TDR     7,800  
Substandard        
Financing Receivables        
Total loans     38,251 11,076
Substandard | Taxi medallion        
Financing Receivables        
Loans modified as TDR     2,800  
FNBNY        
Acquired Loans        
Contractually required principal and interest payments receivable   $ 40,300    
Expected cash flows   28,400    
Fair value (initial carrying amount) of purchased credit impaired loans   21,800    
Non-accretable difference   11,900    
Initial accretable yield   $ 6,600    
Outstanding balance of purchased credit impaired loans     9,900 12,200
Carrying amount of purchased credit impaired loans     6,900 7,000
Remaining non-accretable difference     700 1,300
FNBNY | Special Mention        
Financing Receivables        
Total loans     200 200
FNBNY | Substandard        
Financing Receivables        
Total loans     300 200
CNB        
Acquired Loans        
Contractually required principal and interest payments receivable $ 23,400      
Expected cash flows 10,100      
Fair value (initial carrying amount) of purchased credit impaired loans 8,700      
Non-accretable difference 13,300      
Initial accretable yield $ 1,400      
Outstanding balance of purchased credit impaired loans     11,300 12,200
Carrying amount of purchased credit impaired loans     3,300 2,300
Remaining non-accretable difference     6,400 6,900
CNB | 30-59 Days Past Due        
Acquired Loans        
Acquired loans     3,400 1,000
CNB | Special Mention        
Financing Receivables        
Total loans     1,900 10
CNB | Substandard        
Financing Receivables        
Total loans     $ 2,500 $ 1,500