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Consolidated Statements of Financial Condition (Unaudited) (USD $) | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 30,499,000 | $ 33,485,000
Securities available for sale: |  |
Mortgage-backed securities ($4,893 and $7,119 at fair value pursuant to the fair value option at September 30, 2014 and December 31, 2013, respectively) | 696,209,000 | 756,156,000
Other securities ($33,799 and $30,163 at fair value pursuant to the fair value option at September 30, 2014 and December 31, 2013 respectively) | 288,168,000 | 261,634,000
Loans held for sale | 1,150,000 | 425,000
Loans: |  |
Loans Receivable | 3,634,799,000 | 3,423,008,000
Net unamortized premiums and unearned loan fees | 10,835,000 | 11,170,000
Allowance for loan losses | (28,344,000) | (31,776,000)
Net loans | 3,617,290,000 | 3,402,402,000
Interest and dividends receivable | 17,235,000 | 17,370,000
Bank premises and equipment, net | 19,650,000 | 20,356,000
Federal Home Loan Bank of New York stock | 45,776,000 | 46,025,000
Bank owned life insurance | 111,899,000 | 109,606,000
Goodwill | 16,127,000 | 16,127,000
Other assets | 47,983,000 | 57,915,000
Total assets | 4,891,986,000 | 4,721,501,000
Due to depositors: |  |
Non-interest bearing | 213,219,000 | 197,343,000
Interest-bearing: |  |
Certificate of deposit accounts | 1,299,932,000 | 1,120,955,000
Savings accounts | 251,052,000 | 265,003,000
Money market accounts | 300,011,000 | 199,907,000
NOW accounts | 1,257,851,000 | 1,416,774,000
Total interest-bearing deposits | 3,108,846,000 | 3,002,639,000
Mortgagors' escrow deposits | 41,496,000 | 32,798,000
Borrowed funds ($29,535 and $29,570 at fair value pursuant to the fair value option at September 30, 2014 and December 31, 2013, respectively) | 915,633,000 | 856,822,000
Securities sold under agreements to repurchase | 116,000,000 | 155,300,000
Other liabilities | 44,396,000 | 44,067,000
Total liabilities | 4,439,590,000 | 4,288,969,000
Commitments and contingencies (Notes 4 & 5) |  |
STOCKHOLDERS' EQUITY |  |
Preferred stock ($0.01 par value; 5,000,000 shares authorized; None issued) |  |
Common stock ($0.01 par value; 100,000,000 shares authorized; 31,530,595 shares issued at September 30, 2014 and December 31, 2013; 29,646,862 shares and 30,123,252 shares outstanding at September 30, 2014 and December 31, 2013, respectively) | 315,000 | 315,000
Additional paid-in capital | 205,829,000 | 201,902,000
Treasury stock, at average cost (1,883,733 shares and 1,407,343 shares at |  |
September 30, 2014 and December 31, 2013, respectively) | (32,314,000) | (22,053,000)
Retained earnings | 283,009,000 | 263,743,000
Accumulated other comprehensive loss, net of taxes | (4,443,000) | (11,375,000)
Total stockholders' equity | 452,396,000 | 432,532,000
Total liabilities and stockholders' equity | 4,891,986,000 | 4,721,501,000
Multi-Family Residential [Member] |  |
Loans: |  |
Loans Receivable | 1,806,050,000 | 1,712,039,000
Commercial Real Estate Loans [Member] |  |
Loans: |  |
Loans Receivable | 565,979,000 | 512,552,000
One-To-Four Family - Mixed-Use Property [Member] |  |
Loans: |  |
Loans Receivable | 577,041,000 | 595,751,000
One-To-Four Family - Residential [Member] |  |
Loans: |  |
Loans Receivable | 191,701,000 | 193,726,000
Co-Operative Apartments [Member] |  |
Loans: |  |
Loans Receivable | 9,779,000 | 10,137,000
Construction [Member] |  |
Loans: |  |
Loans Receivable | 5,121,000 | 4,247,000
Small Business Administration [Member] |  |
Loans: |  |
Loans Receivable | 7,536,000 | 7,792,000
Taxi Medallion [Member] |  |
Loans: |  |
Loans Receivable | 22,667,000 | 13,123,000
Commercial Business And Other [Member] |  |
Loans: |  |
Loans Receivable | $ 448,925,000 | $ 373,641,000

X
- Definition This element represents the portion of the balance sheet assertion valued at fair value by the entity. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents Available-for-sale Securities which consist of all investments in certain debt and equity securities, except for mortgage-backed securities, neither classified as trading or held-to-maturity securities. A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with additional narrative text to better understand the nature of investments in debt and equity securities which are categorized as Available-for-sale. + References No definition available. + Details
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