ASSETS |
Cash and due from banks |
311.58M |
Investment securities available for sale |
2.5M |
Federal Home Loan Bank of New York stock, at cost |
18.29M |
Mortgage-backed securities available for sale |
Loans receivable, net |
Mortgage loans held for sale |
Interest and dividends receivable |
Real estate owned, net |
Premises and equipment, net |
51.24M |
Servicing asset |
259K |
Bank Owned Life Insurance |
106.43M |
Other assets |
11.54M |
Total assets |
4.15B |
LIABILITIES AND STOCKHOLDERS' EQUITY |
Deposits |
3.32B |
Securities sold under agreements to repurchase with retail customers |
69.08M |
Federal Home Loan Bank advances |
251.15M |
Other borrowings |
56.4M |
Advances by borrowers for taxes and insurance |
8.29M |
Other liabilities |
24.18M |
Total liabilities |
3.73B |
Stockholders' equity: |
Preferred stock, $.01 par value, $1,000 liquidation preference, 5,000,000 shares authorized, no shares issued at June 30, 2011, and December 31, 2010 |
0 |
Common stock, $.01 par value, 55,000,000 shares authorized, 33,566,772 shares issued 18,846,122 and 18,822,556 shares outstanding at June 30, 2011 and December 31, 2010, respectively |
336K |
Additional paid-in capital |
Retained earnings |
236.47M |
Accumulated other comprehensive loss |
-5.61M |
Less: Unallocated common stock held by Employee Stock Ownership Plan |
-2.83M |
Treasury stock, 14,720,650 and 14,744,216 shares at June 30, 2011 and December 31,2010, respectively |
-120.1M |
Common stock acquired by Deferred Compensation Plan |
-310K |
Deferred Compensation Plan Liability |
310K |
Total stockholders' equity |
417.24M |
Total liabilities and stockholders' equity |
4.15B |