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Consolidated Statements of Financial Condition

In millions of USD, except per-share amounts
Q3 FY2018
As of Dec 31, 2017
Q2 FY2018
As of Sep 30, 2017
Q1 FY2018
As of Jun 30, 2017
Q4 FY2017
As of Mar 31, 2017
Q3 FY2017
As of Dec 31, 2016
Q2 FY2017
As of Sep 30, 2016
Q1 FY2017
As of Jun 30, 2016
Q4 FY2016
As of Mar 31, 2016
Q3 FY2016
As of Dec 31, 2015
Q2 FY2016
As of Sep 30, 2015
Q1 FY2016
As of Jun 30, 2015
Q4 FY2015
As of Mar 31, 2015
Q3 FY2015
As of Dec 31, 2014
Q2 FY2015
As of Sep 30, 2014
Q1 FY2015
As of Jun 30, 2014
Q4 FY2014
As of Mar 31, 2014
ASSETS
Cash and due from banks
Interest-bearing deposits in other banks
Cash and Cash Equivalents
Securities available for sale, at fair value
Securities held to maturity, at cost (fair value of $268,957 at December 31, 2017 and $311,509 at March 31, 2017):
Loans receivable
Allowance for loan losses
Net Loans
Bank owned life insurance
Premises and equipment
Federal Home Loan Bank of New York stock
Interest receivable
Real estate owned
Other assets
Total Assets
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities
Deposits:
Non-interest bearing
Interest bearing
Total Deposits
Advances from Federal Home Loan Bank of New York
Advance payments by borrowers for taxes and insurance
Other liabilities and accrued expenses
Total Liabilities
Stockholders' Equity
Preferred stock ($.01 par value), 10,000,000 shares authorized; none issued or outstanding
Common stock ($.01 par value), 85,000,000 shares authorized; 22,099,814 issued and outstanding at December 31, 2017; 22,548,529 issued and outstanding at March 31, 2017
Paid-in capital
Deferred compensation obligation under Rabbi Trust
Retained earnings
Common stock acquired by Employee Stock Ownership Plan ("ESOP")
Accumulated other comprehensive (loss) income
Stock held by Rabbi Trust
Total Stockholders' Equity
Total Liabilities and Stockholders' Equity

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