XML 66 R56.htm IDEA: XBRL DOCUMENT v3.24.0.1
Loans - Age Analysis of Recorded Investment in Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Total $ 6,904,176  
Loans, net of fees and costs 6,904,176 $ 6,934,769
Financing Receivables, 30 to 59 Days Past Due [Member]    
Total 8,583 18,456
Financing Receivables, 60 to 89 Days Past Due [Member]    
Total 2,327 1,803
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Total 17,946 22,425
Total Past Due [Member]    
Total 28,856 42,684
Current [Member]    
Total 6,875,320 6,892,085
Multi-family Residential Portfolio Segment [Member]    
Total 2,604,174  
Loans, net of fees and costs 2,604,174 2,605,172
Multi-family Residential Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Total 3,464 1,475
Multi-family Residential Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Total 0 1,787
Multi-family Residential Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Total 3,975 3,547
Multi-family Residential Portfolio Segment [Member] | Total Past Due [Member]    
Total 7,439 6,809
Multi-family Residential Portfolio Segment [Member] | Current [Member]    
Total 2,596,735 2,598,363
Commercial Real Estate [Member]    
Total 1,905,707  
Loans, net of fees and costs 1,905,707 1,914,898
Commercial Real Estate [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Total 0 2,561
Commercial Real Estate [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Total 179 0
Commercial Real Estate [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Total 0 254
Commercial Real Estate [Member] | Total Past Due [Member]    
Total 179 2,815
Commercial Real Estate [Member] | Current [Member]    
Total 1,905,528 1,912,083
One-To-Four Family - Mixed-Use Property Portfolio Segment [Member]    
Total 551,971  
Loans, net of fees and costs 551,971 557,295
One-To-Four Family - Mixed-Use Property Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Total 2,562 3,721
One-To-Four Family - Mixed-Use Property Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Total 381 0
One-To-Four Family - Mixed-Use Property Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Total 797 797
One-To-Four Family - Mixed-Use Property Portfolio Segment [Member] | Total Past Due [Member]    
Total 3,740 4,518
One-To-Four Family - Mixed-Use Property Portfolio Segment [Member] | Current [Member]    
Total 548,231 552,777
One-To-Four Family - Residential Portfolio Segment [Member]    
Total 239,585  
Loans, net of fees and costs 239,585 242,480
One-To-Four Family - Residential Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Total 2,382 2,734
One-To-Four Family - Residential Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Total 68 0
One-To-Four Family - Residential Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Total 4,396 3,953
One-To-Four Family - Residential Portfolio Segment [Member] | Total Past Due [Member]    
Total 6,846 6,687
One-To-Four Family - Residential Portfolio Segment [Member] | Current [Member]    
Total 232,739 235,793
Construction Portfolio Segment    
Total 60,373  
Loans, net of fees and costs 60,373 70,824
Construction Portfolio Segment | Financing Receivables, 30 to 59 Days Past Due [Member]    
Total 0 0
Construction Portfolio Segment | Financing Receivables, 60 to 89 Days Past Due [Member]    
Total 0 0
Construction Portfolio Segment | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Total 0 2,600
Construction Portfolio Segment | Total Past Due [Member]    
Total 0 2,600
Construction Portfolio Segment | Current [Member]    
Total 60,373 68,224
Small Business Administration Portfolio Segment [Member]    
Total 22,760  
Loans, net of fees and costs 22,760 23,193
Small Business Administration Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Total 142 329
Small Business Administration Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Total 1,679 0
Small Business Administration Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Total 949 950
Small Business Administration Portfolio Segment [Member] | Total Past Due [Member]    
Total 2,770 1,279
Small Business Administration Portfolio Segment [Member] | Current [Member]    
Total 19,990 21,914
Commercial Business and Other Portfolio Segment [Member]    
Loans, net of fees and costs 1,519,606 1,520,907
Commercial Business and Other Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Total 33 7,636
Commercial Business and Other Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Total 20 16
Commercial Business and Other Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Total 7,829 10,324
Commercial Business and Other Portfolio Segment [Member] | Total Past Due [Member]    
Total 7,882 17,976
Commercial Business and Other Portfolio Segment [Member] | Current [Member]    
Total $ 1,511,724 $ 1,502,931