XML 120 R104.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Note 13 - Stockholders' Equity - Changes in Accumulated Other Comprehensive Income by Component (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Balance | $ 532,608 | $ 513,853 | $ 473,067
Reclassification of the Income Tax Effects of the Tax Cuts and Jobs Act from AOCL to Retained Earnings | 2,073 |  |
Total other comprehensive los, net of tax | (2,472) | (624) | (2,800)
Balance | 549,464 | 532,608 | 513,853
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member] |  |  |
Balance | (5,522) | (3,859) | (521)
Reclassification of the Income Tax Effects of the Tax Cuts and Jobs Act from AOCL to Retained Earnings | (1,325) |  |
Impact of adoption of Accounting Standard Update 2016-01 |  |  |
Other comprehensive income before reclassifications, net of tax | (10,127) | (1,771) | (2,452)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax | 1,325 | 108 | (886)
Total other comprehensive los, net of tax | (8,802) | (1,663) | (3,338)
Balance | (15,649) | (5,522) | (3,859)
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] |  |  |
Balance | 231 |  |
Reclassification of the Income Tax Effects of the Tax Cuts and Jobs Act from AOCL to Retained Earnings | 50 |  |
Impact of adoption of Accounting Standard Update 2016-01 |  |  |
Other comprehensive income before reclassifications, net of tax | 3,351 | 105 |
Amounts reclassified from accumulated other comprehensive income (loss), net of tax | 72 | 126 |
Total other comprehensive los, net of tax | 3,423 | 231 |
Balance | 3,704 | 231 |
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] |  |  |
Balance | (3,695) | (4,503) | (5,041)
Reclassification of the Income Tax Effects of the Tax Cuts and Jobs Act from AOCL to Retained Earnings | (798) |  |
Impact of adoption of Accounting Standard Update 2016-01 |  |  |
Other comprehensive income before reclassifications, net of tax | 2,484 | 485 | 235
Amounts reclassified from accumulated other comprehensive income (loss), net of tax | 336 | 323 | 303
Total other comprehensive los, net of tax | 2,820 | 808 | 538
Balance | (1,673) | (3,695) | (4,503)
Accumulated Gain (Loss), Financial Liability, Fair Value Option, Attributable to Parent [Member] |  |  |
Balance |  |  |
Reclassification of the Income Tax Effects of the Tax Cuts and Jobs Act from AOCL to Retained Earnings |  |  |
Impact of adoption of Accounting Standard Update 2016-01 | 779 |  |
Other comprehensive income before reclassifications, net of tax | 87 |  |
Amounts reclassified from accumulated other comprehensive income (loss), net of tax |  |  |
Total other comprehensive los, net of tax | 87 |  |
Balance | 866 |  |
AOCI Attributable to Parent [Member] |  |  |
Balance | (8,986) | (8,362) | (5,562)
Reclassification of the Income Tax Effects of the Tax Cuts and Jobs Act from AOCL to Retained Earnings | (2,073) |  |
Impact of adoption of Accounting Standard Update 2016-01 | 779 |  |
Other comprehensive income before reclassifications, net of tax | (4,205) | (1,181) | (2,217)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax | 1,733 | 557 | (583)
Total other comprehensive los, net of tax | (2,472) | (624) | (2,800)
Balance | $ (12,752) | $ (8,986) | $ (8,362)

X
- Definition Represents the reclassification from retained earnings to AOCI during the period related to the adoption of an accounting standards update. + References No definition available. + Details
Name: | ffic_ReclassificationFromRetainedEarningsToAOCIRelatedToAdoptionOfAccountingStandardUpdates
Namespace Prefix: | ffic_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the amount of reclassification of the tax effects from AOCI to Retained Earnings due to the enactment of the Tax Cuts and Jobs Act. + References No definition available. + Details
Name: | ffic_ReclassificationOfTaxEffectFromAociToRetainedEarningsDueToTaxCutsAndJobsAct
Namespace Prefix: | ffic_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=109228884&loc=d3e1436-108581 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669619-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=109228884&loc=d3e1436-108581 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669625-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17B -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL34724394-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=109228884&loc=d3e1436-108581 + Details
Name: | us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockholdersEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedGainLossNetCashFlowHedgeParentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToParentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedOtherComprehensiveIncomeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |