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Consolidated Statements of Financial Condition (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Mar. 31, 2013
Cash and cash equivalents:    
Cash and due from banks $ 101,942 $ 98,083
Money market investments 5,911 6,563
Total cash and cash equivalents 107,853 104,646
Restricted cash 6,556 10,666
Investment securities:    
AFS Fair Value 116,377 116,051
Held-to-maturity Securities 13,500 9,043
Total investments 129,914 125,094
Loans Held-for-sale (HFS) 9,709 13,107
Loans receivable:    
Real estate mortgage loans 322,118 334,594
Commercial business loans 33,330 35,281
Consumer loans 219 247
Loans, net 355,667 370,122
Allowance for loan losses (10,317) (10,989)
Total Loans Receivable, Net 345,350 359,133
Premises and equipment, net 8,376 8,597
Federal Home Loan Bank of New York (“FHLB-NY”) stock, at cost 3,866 3,503
Accrued interest receivable 2,418 2,247
Other assets 20,179 11,284
Total assets 634,221 638,277
Deposits:    
Savings 97,126 98,066
Non-Interest Bearing Checking 56,118 58,239
NOW 25,863 25,927
Money Market 115,327 113,259
Certificates of Deposit 191,033 200,225
Total deposits 485,467 495,716
Advances from the FHLB-NY and other borrowed money 87,403 76,403
Other liabilities 8,506 9,423
Total liabilities 581,376 581,542
Stockholders’ equity:    
Preferred stock, (par value $0.01, per share) 45,118 Series D shares, with a liquidation preference of $1,000, issued and outstanding 45,118 45,118
Common stock (par value $0.01 per share: 10,000,000 shares authorized; 3,697,661 and 3,697,364 issued; 3,695,717 and 3,695,420 shares outstanding at June 30, 2013 and March 31, 2013, respectively) 61 61
Additional paid-in capital 55,844 55,708
Accumulated Deficit (44,028) (44,439)
Non-controlling interest 101 141
Treasury stock, at cost (1,944 at June 30, 2013 and March 31, 2013) (417) (417)
Accumulated other comprehensive income (3,834) 563
Total stockholders’ equity 52,845 56,735
Total liabilities and stockholders’ equity $ 634,221 $ 638,277