NYCB 2017 Annual Report

109 The following table presents additional info rmation about the Company’s impaired non -covered loans at December 31, 2017: (in thousands) Recorded Investment Unpaid Principal Balance Related Allowance Average Recorded Investment Interest Income Recognized Impaired loans with no related allowance: Multi-family $ 8,892 $ 11,470 $ -- $ 9,554 $ 495 Commercial real estate 5,137 10,252 -- 3,522 92 One-to-four family 1,966 2,072 -- 2,489 50 Acquisition, development, and construction 15,752 25,952 -- 10,976 575 Other 48,810 104,901 -- 43,074 2,200 Total impaired loans with no related allowance $80,557 $ 154,647 $ -- $69,615 $3,412 Impaired loans with an allowance recorded: Multi-family $ -- $ -- $ -- $ -- $ -- Commercial real estate -- -- -- -- -- One-to-four family -- -- -- -- -- Acquisition, development, and construction -- -- -- -- -- Other -- -- -- 314 -- Total impaired loans with an allowance recorded $ -- $ -- $ -- $ 314 $ -- Total impaired loans: Multi-family $ 8,892 $ 11,470 $ -- $ 9,554 $ 495 Commercial real estate 5,137 10,252 -- 3,522 92 One-to-four family 1,966 2,072 -- 2,489 50 Acquisition, development, and construction 15,752 25,952 -- 10,976 575 Other 48,810 104,901 -- 43,388 2,200 Total impaired loans $80,557 $ 154,647 $ -- $69,929 $3,412 The following table presents additional information about the Company’s impaired non -covered loans at December 31, 2016: (in thousands) Recorded Investment Unpaid Principal Balance Related Allowance Average Recorded Investment Interest Income Recognized Impaired loans with no related allowance: Multi-family $10,742 $13,133 $ -- $11,431 $ 627 Commercial real estate 9,117 14,868 -- 10,461 143 One-to-four family 3,601 4,267 -- 3,079 124 Acquisition, development, and construction 6,200 15,500 -- 1,550 414 Other 6,739 7,955 -- 8,261 92 Total impaired loans with no related allowance $36,399 $55,723 $ -- $34,782 $1,400 Impaired loans with an allowance recorded: Multi-family $ -- $ -- $ -- $ -- $ -- Commercial real estate -- -- -- -- -- One-to-four family -- -- -- -- -- Acquisition, development, and construction -- -- -- -- -- Other 11,853 13,529 577 4,574 213 Total impaired loans with an allowance recorded $11,853 $13,529 $577 $ 4,574 $ 213 Total impaired loans: Multi-family $10,742 $13,133 $ -- $11,431 $ 627 Commercial real estate 9,117 14,868 -- 10,461 143 One-to-four family 3,601 4,267 -- 3,079 124 Acquisition, development, and construction 6,200 15,500 -- 1,550 414 Other 18,592 21,484 577 12,835 305 Total impaired loans $48,252 $69,252 $577 $39,356 $1,613

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