XML 188 R73.htm IDEA: XBRL DOCUMENT
v3.21.2

Allowance for Credit Losses on Loans and Leases - Summary of Activity in Allowance for Loan and Lease Losses (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jan. 01, 2020 | Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020 | Dec. 31, 2019
Valuation Allowance [Line Items] |  |  |  |  |
Balance, beginning of period | $ 147,638 | $ 194,043 | $ 147,638 | $ 147,638 | $ 159,820
Accounting Standards Update [Extensible List] |  | Accounting Standards Update 2016-13 |  | Accounting Standards Update 2016-13 |
Charge-offs |  | $ (4,324) | (10,385) | $ (22,178) | (20,307)
Recoveries | 1,900 | 4,841 | 189 | 3,393 | 1,020
Balance, end of period |  | 197,758 | 162,244 | 194,043 | 147,638
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |
Balance, beginning of period | 1,911 |  | $ 1,911 | $ 1,911 |
Accounting Standards Update [Extensible List] |  |  | Accounting Standards Update 2016-13 | Accounting Standards Update 2016-13 |
Balance, end of period |  |  |  |  | 1,911
Adjusted Balance |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |
Balance, beginning of period | 149,549 | 194,043 | $ 149,549 | $ 149,549 | 159,820
Balance, end of period |  |  |  | 194,043 | 149,549
Mortgage Receivable |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |
Balance, beginning of period | 122,694 | 176,538 | $ 122,694 | $ 122,694 | 130,983
Accounting Standards Update [Extensible List] |  |  | Accounting Standards Update 2016-13 | Accounting Standards Update 2016-13 |
Charge-offs |  | (658) |  | $ (1,872) | (1,613)
Recoveries |  | 20 | $ 11 | 1,172 | 61
Balance, end of period |  | 176,427 | 141,314 | 176,538 | 122,694
Mortgage Receivable | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |
Balance, beginning of period | 99 |  | 99 | 99 |
Balance, end of period |  |  |  |  | 99
Mortgage Receivable | Adjusted Balance |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |
Balance, beginning of period | 122,793 | 176,538 | 122,793 | 122,793 | 130,983
Balance, end of period |  |  |  | 176,538 | 122,793
Other Loans |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |
Balance, beginning of period | 24,944 | 17,505 | $ 24,944 | $ 24,944 | 28,837
Accounting Standards Update [Extensible List] |  |  | Accounting Standards Update 2016-13 | Accounting Standards Update 2016-13 |
Charge-offs |  | (3,666) | $ (10,385) | $ (20,306) | (18,694)
Recoveries |  | 4,821 | 178 | 2,221 | 959
Balance, end of period |  | 21,331 | 20,930 | 17,505 | 24,944
Other Loans | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |
Balance, beginning of period | 1,812 |  | 1,812 | 1,812 |
Balance, end of period |  |  |  |  | 1,812
Other Loans | Adjusted Balance |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |
Balance, beginning of period | 26,756 | 17,505 | 26,756 | 26,756 | 28,837
Balance, end of period |  |  |  | 17,505 | 26,756
Allowance for Credit Losses | Mortgage Receivable |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |
Balance, beginning of period | 122,695 |  | 122,695 | 122,695 |
Balance, end of period |  |  |  |  | 122,695
Allowance for Credit Losses | Mortgage Receivable | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |
Balance, beginning of period | (178) |  | (178) | (178) |
Balance, end of period |  |  |  |  | (178)
Allowance for Credit Losses | Mortgage Receivable | Adjusted Balance |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |
Balance, beginning of period | 122,517 |  | 122,517 | 122,517 |
Balance, end of period |  |  |  |  | 122,517
Allowance for Credit Losses | Other Loans |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |
Balance, beginning of period | 24,943 |  | 24,943 | 24,943 |
Balance, end of period |  |  |  |  | 24,943
Allowance for Credit Losses | Other Loans | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |
Balance, beginning of period | 2,089 |  | 2,089 | 2,089 |
Balance, end of period |  |  |  |  | 2,089
Allowance for Credit Losses | Other Loans | Adjusted Balance |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |
Balance, beginning of period | $ 27,032 |  | 27,032 | 27,032 |
Balance, end of period |  |  |  |  | 27,032
Non-Covered Loans |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |
Provision for (recovery of) credit losses on loans and leases |  | 3,198 | 22,891 | 63,279 | 7,105
Non-Covered Loans | Mortgage Receivable |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |
Provision for (recovery of) credit losses on loans and leases |  | 527 | 18,786 | 54,445 | (6,737)
Non-Covered Loans | Other Loans |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |
Provision for (recovery of) credit losses on loans and leases |  | $ 2,671 | $ 4,105 | $ 8,834 | $ 13,842

X
- Definition Provision for (recoveries of) credit losses on loans and leases. + References No definition available. + Details
Name: | nycb_ProvisionForRecoveriesOfCreditLossesOnLoansAndLeases
Namespace Prefix: | nycb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Indicates amendment to accounting standards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 10 -Section 65 -Paragraph 4 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121646688&loc=SL121648383-210437 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (f)(1) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(2)(i) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 10 -Section 65 -Paragraph 4 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121646688&loc=SL121648383-210437 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 10 -Section 65 -Paragraph 4 -Subparagraph (e)(3) -URI http://asc.fasb.org/extlink&oid=121646688&loc=SL121648383-210437 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(4) -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(2)(iv) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(2)(iii) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 21: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 22: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 23: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 24: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 25: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 10 -Section 65 -Paragraph 4 -Subparagraph (e)(4) -URI http://asc.fasb.org/extlink&oid=121646688&loc=SL121648383-210437 Reference 26: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 10 -Section 65 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121646688&loc=SL121648383-210437 Reference 27: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (g)(2) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 28: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (f)(1) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 29: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 10 -Section 65 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121646688&loc=SL121648383-210437 Reference 30: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(2)(ii) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 31: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 65 -Paragraph 8 -Subparagraph (d)(2) Reference 32: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 65 -Paragraph 8 -Subparagraph (d)(3) + Details
Name: | us-gaap_AccountingStandardsUpdateExtensibleList
Namespace Prefix: | us-gaap_
Data Type: | srt-types:extensibleListItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase in allowance for credit loss on financing receivable from recovery. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=121647567&loc=SL82922352-210448 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=121647567&loc=SL82922352-210448 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=121614798&loc=d3e15032-111544 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.L.1) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 + Details
Name: | us-gaap_LoansAndLeasesReceivableAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ValuationAllowanceLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_CumulativeEffectPeriodOfAdoptionAxis=srt_CumulativeEffectPeriodOfAdoptionAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CumulativeEffectPeriodOfAdoptionAxis=srt_CumulativeEffectPeriodOfAdoptionAdjustedBalanceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_MortgageReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=nycb_OtherLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=nycb_AllowanceForCreditLossesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=nycb_NonCoveredLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |