XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.20.2

Income Taxes | 9 Months Ended
--- | ---
Sep. 30, 2020
Notes to Financial Statements |
Income Taxes | 13. Income Taxes Flushing Financial Corporation files consolidated Federal and combined New York State and New York City income tax returns with its subsidiaries, with the exception of the Company’s trusts, which file separate Federal income tax returns as trusts, and Flushing Preferred Funding Corporation, which files a separate Federal income tax return as a real estate investment trust. Additionally, the Bank files New Jersey State tax returns. As of September 30, 2020, the Company is undergoing examination for its New York State income tax returns for 2014, 2015 and 2016 and its New York City income tax return for 2015, 2016 and 2017. Income tax provisions are summarized as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the three months | ​ | For the nine months | ​
​ | ​ | ended September 30, | ​ | ended September 30, | ​
​ |  | 2020 |  | 2019 |  | 2020 |  | 2019 |
(In thousands) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Current | ​ | $ | 4,626 | ​ | $ | 3,578 | ​ | $ | 11,290 | ​ | $ | 9,354 | ​
Deferred | ​ |  | (1,267) | ​ |  | (1,121) | ​ |  | (2,635) | ​ |  | (1,973) | ​
Total federal tax provision | ​ |  | 3,359 | ​ |  | 2,457 | ​ |  | 8,655 | ​ |  | 7,381 | ​
State and Local: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Current | ​ |  | 1,491 | ​ |  | 1,345 | ​ |  | 2,975 | ​ |  | 2,518 | ​
Deferred | ​ |  | (361) | ​ |  | (1,266) | ​ |  | (1,539) | ​ |  | (1,804) | ​
Total state and local tax provision | ​ |  | 1,130 | ​ |  | 79 | ​ |  | 1,436 | ​ |  | 714 | ​
Total income tax provision | ​ | $ | 4,489 | ​ | $ | 2,536 | ​ | $ | 10,091 | ​ | $ | 8,095 | ​
​

X
- Definition n/a. + References No definition available. + Details
Name: | ffic_NotesToFinancialStatementsAbstract
Namespace Prefix: | ffic_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
Name: | us-gaap_IncomeTaxDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration