XML 62 R52.htm IDEA: XBRL DOCUMENT v3.23.2
Loans - Activity in the Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]        
Beginning balance $ 38,729 $ 37,433 $ 40,442 $ 37,135
Charge-offs (1,731) (50) (11,029) (1,086)
Recoveries 171 551 235 652
Provision (benefit) 1,424 1,490 8,945 2,723
Ending balance 38,593 39,424 38,593 39,424
Multi-family Residential Portfolio Segment [Member]        
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]        
Beginning balance 9,041 8,561 9,552 8,185
Recoveries   1 1 1
Provision (benefit) 677 843 165 1,219
Ending balance 9,718 9,405 9,718 9,405
Commercial Real Estate [Member]        
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]        
Beginning balance 7,671 7,716 8,184 7,158
Charge-offs (8)   (8)  
Provision (benefit) 543 727 30 1,285
Ending balance 8,206 8,443 8,206 8,443
One-To-Four Family - Mixed-Use Property Portfolio Segment [Member]        
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]        
Beginning balance 1,710 1,864 1,875 1,755
Provision (benefit) (95) 95 (260) 204
Ending balance 1,615 1,959 1,615 1,959
One-To-Four Family - Residential Portfolio Segment [Member]        
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]        
Beginning balance 727 766 901 784
Charge-offs (6)   (12)  
Recoveries 2 2 44 4
Provision (benefit) (69) 98 (279) 78
Ending balance 654 866 654 866
Construction Portfolio Segment        
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]        
Beginning balance 152 268 261 186
Provision (benefit) (20) 32 (129) 114
Ending balance 132 300 132 300
Small Business Administration Portfolio Segment [Member]        
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]        
Beginning balance 2,169 1,837 2,198 1,209
Charge-offs (1) (26) (7) (1,054)
Recoveries 159 14 171 27
Provision (benefit) (165) 293 (200) 1,936
Ending balance 2,162 2,118 2,162 2,118
Taxi Medallion Portfolio Segment [Member]        
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]        
Recoveries   435   447
Provision (benefit)   (435)   (447)
Commercial Business and Other Portfolio Segment [Member]        
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]        
Beginning balance 17,259 16,421 17,471 17,858
Charge-offs (1,716) (24) (11,002) (32)
Recoveries 10 99 19 173
Provision (benefit) 553 (163) 9,618 (1,666)
Ending balance $ 16,106 $ 16,333 $ 16,106 $ 16,333