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Consolidated Statements of Financial Condition

In millions of USD, except per-share amounts
Q3 FY2015
As of Mar 31, 2015
Q1 FY2015
As of Sep 30, 2014
Q4 FY2014
As of Jun 30, 2014
Q3 FY2014
As of Mar 31, 2014
Q2 FY2014
As of Dec 31, 2013
Q1 FY2014
As of Sep 30, 2013
Q4 FY2013
As of Jun 30, 2013
Q3 FY2013
As of Mar 31, 2013
Q2 FY2013
As of Dec 31, 2012
Q1 FY2013
As of Sep 30, 2012
Q3 FY2012
As of Mar 31, 2012
Q2 FY2012
As of Dec 31, 2011
Q1 FY2012
As of Sep 30, 2011
Cash and due from banks
Interest-earning demand deposits with banks
Cash and Cash Equivalents
Trading securities
Securities held to maturity (fair value of $78,605 and $77,975, respectively)
Loans receivable, net of allowance for loan losses of $3,577 and $3,634, respectively
Other real estate owned
Premises and equipment
Federal Home Loan Bank of New York stock, at cost
Bank owned life insurance
Accrued interest receivable
Other assets
Total Assets
Liabilities and Stockholders’ Equity
Liabilities
Deposits:
Non-interest bearing
Interest bearing
Total Deposits
Advances from Federal Home Loan Bank of New York
Advance payments by borrowers for taxes and insurance
Other liabilities
Total Liabilities
Stockholders’ Equity
Common stock, par value $0.10; 10,000,000 shares authorized; 5,620,625 issued; 5,010,437 outstanding
Paid-in capital
Retained earnings
Unallocated common stock held by ESOP (63,229 and 67,447 shares, respectively)
Treasury stock, at cost, 610,188 shares
Accumulated other comprehensive loss
Total Stockholders’ Equity
Total Liabilities and Stockholders’ Equity

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