XML 59 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Loans - Non-Accrual at Amortized Cost (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Total Non-accrual amortized cost $ 18,611 $ 20,947 $ 28,026
Non-Accrual with no related Allowance 16,986 16,880  
Interest income recognized 87 58  
Loans ninety days or more past due and still accruing: 1,925 2,748  
Multi-family Residential Portfolio Segment [Member]      
Total Non-accrual amortized cost 4,461 2,576 2,723
Non-Accrual with no related Allowance 4,461 2,576  
Interest income recognized 19    
Loans ninety days or more past due and still accruing:   201  
Commercial Real Estate      
Total Non-accrual amortized cost 640 1,766 2,714
Non-Accrual with no related Allowance 640 1,766  
Loans ninety days or more past due and still accruing:   2,547  
One-To-Four Family - Mixed-Use Property Portfolio Segment [Member]      
Total Non-accrual amortized cost 2,510 1,706 1,704
Non-Accrual with no related Allowance 2,510 1,706  
Interest income recognized 4    
One-To-Four Family - Residential Portfolio Segment [Member]      
Total Non-accrual amortized cost 7,509 5,313 9,992
Non-Accrual with no related Allowance 7,509 5,313  
Interest income recognized 1    
Construction Portfolio Segment [Member]      
Loans ninety days or more past due and still accruing: 873    
Small Business Administration Portfolio Segment [Member]      
Total Non-accrual amortized cost 991 1,168 1,169
Non-Accrual with no related Allowance 991 1,168  
Taxi Medallion Portfolio Segment [Member]      
Total Non-accrual amortized cost   2,758 2,318
Non-Accrual with no related Allowance   2,758  
Commercial Business and Other Portfolio Segment [Member]      
Total Non-accrual amortized cost 2,500 5,660 $ 7,406
Non-Accrual with no related Allowance 875 1,593  
Interest income recognized 63 $ 58  
Loans ninety days or more past due and still accruing: $ 1,052