XML 30 R8.htm IDEA: XBRL DOCUMENT
v3.19.3

Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ 315 | $ 217,906 | $ 381,048 | $ (57,675) | $ (8,986) | $ 532,608
Net income | 0 | 0 | 11,412 | 0 | 0 | 11,412
Award of common shares released from Employee Benefit Trust | 0 | 2,488 | 0 | 0 | 0 | 2,488
Vesting of restricted stock unit awards | 0 | (4,731) | (170) | 4,901 | 0 | 0
Stock-based compensation expense | 0 | 3,452 | 0 | 0 | 0 | 3,452
Repurchase of shares to satisfy tax obligation | 0 | 0 | 0 | (2,050) | 0 | (2,050)
Dividends on common stock | 0 | 0 | (5,795) | 0 | 0 | (5,795)
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | (895) | (895)
Purchase of treasury shares | 0 | 0 | 0 | (5,913) | 0 | (5,913)
Reclassification of the Income tax effects of Tax Cuts and Jobs Act from AOCI to Retained Earnings | 0 | 0 | 2,073 | 0 | (2,073) | 0
Impact of adoption of Accounting Standard Update 2016-01 | 0 | 0 | (775) | 0 | 775 | 0
Balance at Mar. 31, 2018 | 315 | 219,115 | 387,793 | (60,737) | (11,179) | 535,307
Balance at Dec. 31, 2017 | 315 | 217,906 | 381,048 | (57,675) | (8,986) | 532,608
Net income |  |  |  |  |  | 42,668
Other comprehensive income (loss) |  |  |  |  | (3,269) | (3,269)
Reclassification of the Income tax effects of Tax Cuts and Jobs Act from AOCI to Retained Earnings |  |  | 2,073 |  | (2,073) |
Impact of adoption of Accounting Standard Update 2016-01 |  |  |  |  | 779 |
Balance at Sep. 30, 2018 | 315 | 221,622 | 407,590 | (74,222) | (13,549) | 541,756
Balance at Mar. 31, 2018 | 315 | 219,115 | 387,793 | (60,737) | (11,179) | 535,307
Net income | 0 | 0 | 13,923 | 0 | 0 | 13,923
Award of common shares released from Employee Benefit Trust | 0 | 90 | 0 | 0 | 0 | 90
Exercise of stock options | 0 | (1) | 0 | 7 | 0 | 6
Stock-based compensation expense | 0 | 1,228 | 0 | 0 | 0 | 1,228
Repurchase of shares to satisfy tax obligation | 0 | 0 | 0 | (1) | 0 | (1)
Dividends on common stock | 0 | 0 | (5,752) | 0 | 0 | (5,752)
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | (832) | (832)
Purchase of treasury shares | 0 | 0 | 0 | (5,925) | 0 | (5,925)
Impact of adoption of Accounting Standard Update 2016-01 | 0 | 0 | (4) | 0 | 4 | 0
Balance at Jun. 30, 2018 | 315 | 220,432 | 395,960 | (66,656) | (12,007) | 538,044
Net income | 0 | 0 | 17,333 | 0 | 0 | 17,333
Award of common shares released from Employee Benefit Trust | 0 | 74 | 0 | 0 | 0 | 74
Vesting of restricted stock unit awards | 0 | (177) | (6) | 183 | 0 | 0
Stock-based compensation expense | 0 | 1,293 | 0 | 0 | 0 | 1,293
Repurchase of shares to satisfy tax obligation | 0 | 0 | 0 | (87) | 0 | (87)
Dividends on common stock | 0 | 0 | (5,697) | 0 | 0 | (5,697)
Other comprehensive income (loss) | 0 | 0 |  | 0 | (1,542) | (1,542)
Purchase of treasury shares | 0 | 0 | 0 | (7,662) | 0 | (7,662)
Balance at Sep. 30, 2018 | 315 | 221,622 | 407,590 | (74,222) | (13,549) | 541,756
Balance at Dec. 31, 2018 | 315 | 222,720 | 414,327 | (75,146) | (12,752) | 549,464
Impact of adoption of ASC 842 - Leases | Accounting Standards Update 2016-02 [Member] | 0 | 0 | 2,716 | 0 | 0 | 2,716
Net income | 0 | 0 | 7,068 | 0 | 0 | 7,068
Award of common shares released from Employee Benefit Trust | 0 | 2,086 | 0 | 0 | 0 | 2,086
Vesting of restricted stock unit awards | 0 | (5,878) | (210) | 6,088 | 0 | 0
Exercise of stock options | 0 | 0 | (3) | 6 | 0 | 3
Stock-based compensation expense | 0 | 3,931 | 0 | 0 | 0 | 3,931
Repurchase of shares to satisfy tax obligation | 0 | 0 | 0 | (1,877) | 0 | (1,877)
Dividends on common stock | 0 | 0 | (6,042) | 0 | 0 | (6,042)
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 2,210 | 2,210
Balance at Mar. 31, 2019 | 315 | 222,859 | 417,856 | (70,929) | (10,542) | 559,559
Balance at Dec. 31, 2018 | 315 | 222,720 | 414,327 | (75,146) | (12,752) | 549,464
Net income |  |  |  |  |  | 28,348
Other comprehensive income (loss) |  |  |  |  | (217) | (217)
Reclassification of the Income tax effects of Tax Cuts and Jobs Act from AOCI to Retained Earnings |  |  | 0 |  |  |
Balance at Sep. 30, 2019 | 315 | 225,471 | 427,062 | (71,487) | (12,969) | 568,392
Balance at Mar. 31, 2019 | 315 | 222,859 | 417,856 | (70,929) | (10,542) | 559,559
Net income | 0 | 0 | 10,556 | 0 | 0 | 10,556
Award of common shares released from Employee Benefit Trust | 0 | 81 | 0 | 0 | 0 | 81
Vesting of restricted stock unit awards | 0 | (24) | 0 | 24 | 0 | 0
Stock-based compensation expense | 0 | 1,315 | 0 | 0 | 0 | 1,315
Repurchase of shares to satisfy tax obligation | 0 | 0 | 0 | (8) | 0 | (8)
Dividends on common stock | 0 | 0 | (6,039) | 0 | 0 | (6,039)
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | (74) | (74)
Balance at Jun. 30, 2019 | 315 | 224,231 | 422,373 | (70,913) | (10,616) | 565,390
Net income | 0 | 0 | 10,724 | 0 | 0 | 10,724
Award of common shares released from Employee Benefit Trust | 0 | 66 | 0 | 0 | 0 | 66
Vesting of restricted stock unit awards | 0 | (197) | 0 | 197 | 0 | 0
Stock-based compensation expense | 0 | 1,371 | 0 | 0 | 0 | 1,371
Repurchase of shares to satisfy tax obligation | 0 | 0 | 0 | 0 | 0 | 0
Dividends on common stock | 0 | 0 | (6,035) | 0 | 0 | (6,035)
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | (2,353) | (2,353)
Purchase of treasury shares | 0 | 0 | 0 | (771) | 0 | (771)
Balance at Sep. 30, 2019 | $ 315 | $ 225,471 | $ 427,062 | $ (71,487) | $ (12,969) | $ 568,392

X
- Definition Represents impact of adoption of accounting standards update during the period. + References No definition available. + Details
Name: | ffic_ImpactOfAdoptionOfAccountingStandardsUpdate
Namespace Prefix: | ffic_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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 of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. + References No definition available. + Details
Name: | us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease) to additional paid-in capital (APIC) for recognition and exercise of award under share-based payment arrangement. + References No definition available. + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_DividendsCommonStockCash
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + 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 (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_NetIncomeLoss
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=118930883&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=118951672&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=118930883&loc=SL7669625-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 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(28)) -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 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 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(28)) -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(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of stock issued as a result of the exercise of stock options. + References Reference 1: 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 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 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 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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
- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: 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 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_TreasuryStockValueAcquiredCostMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_AccountingStandardsUpdate201602Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |