2016 Q2 Form 10-Q Financial Statement

#000070134716000064 Filed on August 03, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $41.87M $38.90M
YoY Change 7.65% 3.62%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.900M $3.100M
YoY Change 25.81% 10.71%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $2.261M $1.602M
YoY Change 41.14% -1.72%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $18.47M $20.28M
YoY Change -8.93% 55.67%
Income Tax $6.331M $7.944M
% Of Pretax Income 34.28% 39.17%
Net Earnings $12.14M $12.34M
YoY Change -1.61% 34.81%
Net Earnings / Revenue 28.99% 31.71%
Basic Earnings Per Share $0.39 $0.39
Diluted Earnings Per Share $0.39 $0.39
COMMON SHARES
Basic Shares Outstanding 31.06M shares 31.53M shares
Diluted Shares Outstanding 31.26M shares 31.95M shares

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.585B
YoY Change
Cash & Equivalents $90.67M $81.49M
Short-Term Investments $1.495B
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $48.37M $47.70M
YoY Change 1.4% -2.06%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $7.200M $6.700M
YoY Change 7.46% -15.19%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $5.283B $4.968B
YoY Change 6.34% 5.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $226.0M
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $92.80M $92.80M
YoY Change 0.0% 0.0%
Other Long-Term Liabilities $41.40M $46.90M
YoY Change -11.73% 20.88%
Total Long-Term Liabilities $134.2M $139.7M
YoY Change -3.94% 6.16%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $134.2M $139.7M
Total Liabilities $4.765B $4.479B
YoY Change 6.39% 7.59%
SHAREHOLDERS EQUITY
Retained Earnings -$122.7M
YoY Change
Common Stock $538.4M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $517.6M $488.8M
YoY Change
Total Liabilities & Shareholders Equity $5.283B $4.968B
YoY Change 6.34% 5.08%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income $12.14M $12.34M
YoY Change -1.61% 34.81%
Depreciation, Depletion And Amortization $3.900M $3.100M
YoY Change 25.81% 10.71%
Cash From Operating Activities $26.50M $11.90M
YoY Change 122.69% -28.31%
INVESTING ACTIVITIES
Capital Expenditures -$1.500M -$400.0K
YoY Change 275.0% -81.82%
Acquisitions
YoY Change
Other Investing Activities -$45.50M -$11.90M
YoY Change 282.35% -111.79%
Cash From Investing Activities -$47.10M -$12.20M
YoY Change 286.07% -112.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 18.60M -3.400M
YoY Change -647.06% -97.15%
NET CHANGE
Cash From Operating Activities 26.50M 11.90M
Cash From Investing Activities -47.10M -12.20M
Cash From Financing Activities 18.60M -3.400M
Net Change In Cash -2.000M -3.700M
YoY Change -45.95% -11.9%
FREE CASH FLOW
Cash From Operating Activities $26.50M $11.90M
Capital Expenditures -$1.500M -$400.0K
Free Cash Flow $28.00M $12.30M
YoY Change 127.64% -34.57%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2016
cpf Foreclosed Asset Expense
ForeclosedAssetExpense
64000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9439 shares
CY2014Q1 cpf Additional Extension Period Protective Charter Amendment
AdditionalExtensionPeriodProtectiveCharterAmendment
P2Y
CY2015Q2 cpf Allowance For Loan And Lease Losses Net Losses Recoveries
AllowanceForLoanAndLeaseLossesNetLossesRecoveries
-2810000 USD
cpf Allowance For Loan And Lease Losses Net Losses Recoveries
AllowanceForLoanAndLeaseLossesNetLossesRecoveries
-2950000 USD
CY2016Q2 cpf Allowance For Loan And Lease Losses Net Losses Recoveries
AllowanceForLoanAndLeaseLossesNetLossesRecoveries
3000 USD
cpf Allowance For Loan And Lease Losses Net Losses Recoveries
AllowanceForLoanAndLeaseLossesNetLossesRecoveries
421000 USD
CY2015Q2 cpf Amortization And Impairment Of Intangible Assets Finitelived
AmortizationAndImpairmentOfIntangibleAssetsFinitelived
1559000 USD
cpf Amortization And Impairment Of Intangible Assets Finitelived
AmortizationAndImpairmentOfIntangibleAssetsFinitelived
3664000 USD
CY2016Q2 cpf Amortization And Impairment Of Intangible Assets Finitelived
AmortizationAndImpairmentOfIntangibleAssetsFinitelived
2423000 USD
cpf Amortization And Impairment Of Intangible Assets Finitelived
AmortizationAndImpairmentOfIntangibleAssetsFinitelived
4601000 USD
CY2015Q2 cpf Computer Software Expense
ComputerSoftwareExpense
2382000 USD
cpf Computer Software Expense
ComputerSoftwareExpense
4478000 USD
CY2016Q2 cpf Computer Software Expense
ComputerSoftwareExpense
2222000 USD
cpf Computer Software Expense
ComputerSoftwareExpense
4926000 USD
CY2015Q2 cpf Dividends On Federal Home Loan Bank Stock
DividendsOnFederalHomeLoanBankStock
18000 USD
cpf Dividends On Federal Home Loan Bank Stock
DividendsOnFederalHomeLoanBankStock
29000 USD
CY2016Q2 cpf Dividends On Federal Home Loan Bank Stock
DividendsOnFederalHomeLoanBankStock
23000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
274000 USD
cpf Dividends On Federal Home Loan Bank Stock
DividendsOnFederalHomeLoanBankStock
60000 USD
CY2015Q4 cpf Financing Receivable Recorded Investment Past Dueand Nonaccrual Status
FinancingReceivableRecordedInvestmentPastDueandNonaccrualStatus
21354000 USD
CY2016Q2 cpf Financing Receivable Recorded Investment Past Dueand Nonaccrual Status
FinancingReceivableRecordedInvestmentPastDueandNonaccrualStatus
17939000 USD
CY2016Q2 cpf Finite Lived Intangible Assets Amortization Expense After Year Six
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearSix
455000 USD
CY2016Q2 cpf Finite Lived Intangible Assets Amortization Expense Year Six
FiniteLivedIntangibleAssetsAmortizationExpenseYearSix
1647000 USD
CY2015Q2 cpf Foreclosed Asset Expense
ForeclosedAssetExpense
257000 USD
cpf Foreclosed Asset Expense
ForeclosedAssetExpense
329000 USD
CY2016Q2 cpf Foreclosed Asset Expense
ForeclosedAssetExpense
49000 USD
CY2015Q2 cpf Gains Losses On Sales Of Foreclosed Assets
GainsLossesOnSalesOfForeclosedAssets
94000 USD
cpf Gains Losses On Sales Of Foreclosed Assets
GainsLossesOnSalesOfForeclosedAssets
127000 USD
CY2016Q2 cpf Gains Losses On Sales Of Foreclosed Assets
GainsLossesOnSalesOfForeclosedAssets
241000 USD
cpf Gains Losses On Sales Of Foreclosed Assets
GainsLossesOnSalesOfForeclosedAssets
549000 USD
CY2015Q4 cpf Interest Bearing Demand
InterestBearingDemand
824895000 USD
CY2016Q2 cpf Interest Bearing Demand
InterestBearingDemand
846589000 USD
CY2015Q2 cpf Interest Expense Savings And Money Market
InterestExpenseSavingsAndMoneyMarket
225000 USD
cpf Interest Expense Savings And Money Market
InterestExpenseSavingsAndMoneyMarket
448000 USD
CY2016Q2 cpf Interest Expense Savings And Money Market
InterestExpenseSavingsAndMoneyMarket
269000 USD
cpf Interest Expense Savings And Money Market
InterestExpenseSavingsAndMoneyMarket
532000 USD
CY2015Q4 cpf Investments In And Advance To Affiliates Subsidiaries Associates And Joint Ventures Other
InvestmentsInAndAdvanceToAffiliatesSubsidiariesAssociatesAndJointVenturesOther
54000 USD
CY2016Q2 cpf Investments In And Advance To Affiliates Subsidiaries Associates And Joint Ventures Other
InvestmentsInAndAdvanceToAffiliatesSubsidiariesAssociatesAndJointVenturesOther
54000 USD
CY2015Q2 cpf Loan Placement Fees
LoanPlacementFees
225000 USD
cpf Loan Placement Fees
LoanPlacementFees
372000 USD
CY2016Q2 cpf Loan Placement Fees
LoanPlacementFees
133000 USD
cpf Loan Placement Fees
LoanPlacementFees
179000 USD
CY2015Q2 cpf Loan Servicing Fees
LoanServicingFees
1427000 USD
cpf Loan Servicing Fees
LoanServicingFees
2850000 USD
CY2016Q2 cpf Loan Servicing Fees
LoanServicingFees
1362000 USD
cpf Loan Servicing Fees
LoanServicingFees
2724000 USD
CY2015Q2 cpf Loans And Leases Receivable Allowance Excluding Net Chargeoffs
LoansAndLeasesReceivableAllowanceExcludingNetChargeoffs
64114000 USD
cpf Loans And Leases Receivable Allowance Excluding Net Chargeoffs
LoansAndLeasesReceivableAllowanceExcludingNetChargeoffs
63974000 USD
CY2016Q2 cpf Loans And Leases Receivable Allowance Excluding Net Chargeoffs
LoansAndLeasesReceivableAllowanceExcludingNetChargeoffs
60767000 USD
cpf Loans And Leases Receivable Allowance Excluding Net Chargeoffs
LoansAndLeasesReceivableAllowanceExcludingNetChargeoffs
61185000 USD
cpf Loans And Leases Receivable Number Of Loans Sold
LoansAndLeasesReceivableNumberOfLoansSold
0 loan
cpf Minimum Cumulative Increase In Five Percent Shareholders In Rolling Three Year Period For Ownership Change To Occur
MinimumCumulativeIncreaseInFivePercentShareholdersInRollingThreeYearPeriodForOwnershipChangeToOccur
0.5
cpf Net Change In Common Stock Held By Directors Deferred Compensation Plan
NetChangeInCommonStockHeldByDirectorsDeferredCompensationPlan
154000 USD
cpf Net Change In Common Stock Held By Directors Deferred Compensation Plan
NetChangeInCommonStockHeldByDirectorsDeferredCompensationPlan
99000 USD
CY2015Q4 cpf Noninterest Bearing Demand
NoninterestBearingDemand
1145244000 USD
CY2016Q2 cpf Noninterest Bearing Demand
NoninterestBearingDemand
1152666000 USD
CY2015Q2 cpf Other Noninterest Income
OtherNoninterestIncome
300000 USD
cpf Other Noninterest Income
OtherNoninterestIncome
1488000 USD
CY2016Q2 cpf Other Noninterest Income
OtherNoninterestIncome
776000 USD
cpf Other Noninterest Income
OtherNoninterestIncome
1325000 USD
CY2015Q2 cpf Other Service Charges And Fees
OtherServiceChargesAndFees
2781000 USD
cpf Other Service Charges And Fees
OtherServiceChargesAndFees
5886000 USD
CY2016Q2 cpf Other Service Charges And Fees
OtherServiceChargesAndFees
3028000 USD
cpf Other Service Charges And Fees
OtherServiceChargesAndFees
5795000 USD
cpf Payments For Repurchase Of Common Stock And Other Related Costs
PaymentsForRepurchaseOfCommonStockAndOtherRelatedCosts
89524000 USD
cpf Payments For Repurchase Of Common Stock And Other Related Costs
PaymentsForRepurchaseOfCommonStockAndOtherRelatedCosts
10544000 USD
cpf Purchase Proceedsfrom Redemptionof Fhlb Stock Net
PurchaseProceedsfromRedemptionofFHLBStockNet
31803000 USD
cpf Purchase Proceedsfrom Redemptionof Fhlb Stock Net
PurchaseProceedsfromRedemptionofFHLBStockNet
-6612000 USD
CY2015Q2 cpf Service Charges On Deposit Accounts
ServiceChargesOnDepositAccounts
1915000 USD
cpf Service Charges On Deposit Accounts
ServiceChargesOnDepositAccounts
3883000 USD
CY2016Q2 cpf Service Charges On Deposit Accounts
ServiceChargesOnDepositAccounts
1908000 USD
cpf Service Charges On Deposit Accounts
ServiceChargesOnDepositAccounts
3872000 USD
cpf Stock Purchased During Period Shares Directors Deferred Compensation Plan
StockPurchasedDuringPeriodSharesDirectorsDeferredCompensationPlan
8159 shares
cpf Transfer Of Portfolio Loans Transferred To Held For Sale Category Number Of Nonperforming Loans
TransferOfPortfolioLoansTransferredToHeldForSaleCategoryNumberOfNonperformingLoans
0 loan
cpf Stock Purchased During Period Shares Directors Deferred Compensation Plan
StockPurchasedDuringPeriodSharesDirectorsDeferredCompensationPlan
5000 shares
cpf Stock Repurchased During Period Value And Other Related Costs
StockRepurchasedDuringPeriodValueAndOtherRelatedCosts
89524000 USD
cpf Stock Repurchased During Period Value And Other Related Costs
StockRepurchasedDuringPeriodValueAndOtherRelatedCosts
10544000 USD
cpf Stock Sold During Period Value Directors Deferred Compensation Plan
StockSoldDuringPeriodValueDirectorsDeferredCompensationPlan
154000 USD
cpf Stock Sold During Period Value Directors Deferred Compensation Plan
StockSoldDuringPeriodValueDirectorsDeferredCompensationPlan
99000 USD
cpf Transfer Of Portfolio Loans And Leases To Other Real Estate Number Of Nonperforming Loans
TransferOfPortfolioLoansAndLeasesToOtherRealEstateNumberOfNonperformingLoans
6 loan
cpf Transfer Of Portfolio Loans And Leases To Other Real Estate Number Of Nonperforming Loans
TransferOfPortfolioLoansAndLeasesToOtherRealEstateNumberOfNonperformingLoans
1 loan
cpf Transfer Of Portfolio Loans Transferred To Held For Sale Category Number Of Nonperforming Loans
TransferOfPortfolioLoansTransferredToHeldForSaleCategoryNumberOfNonperformingLoans
2 loan
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12996 shares
CY2016Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8227 shares
CY2015Q4 cpf Trust Preferred Investments
TrustPreferredInvestments
2792000 USD
CY2016Q2 cpf Trust Preferred Investments
TrustPreferredInvestments
2792000 USD
cpf Write Down Of Other Real Estate Net Of Gain On Sale
WriteDownOfOtherRealEstateNetOfGainOnSale
140000 USD
cpf Write Down Of Other Real Estate Net Of Gain On Sale
WriteDownOfOtherRealEstateNetOfGainOnSale
-222000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Period End Date
DocumentPeriodEndDate
2016-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000701347
CY2016Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
30988895 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
CENTRAL PACIFIC FINANCIAL CORP
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-4584000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-5801000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
203000 USD
CY2016Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
18421000 USD
CY2015Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
82847000 USD
CY2016Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
83482000 USD
CY2015Q2 us-gaap Adjustment For Amortization
AdjustmentForAmortization
274000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
562000 USD
CY2016Q2 us-gaap Adjustment For Amortization
AdjustmentForAmortization
258000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
515000 USD
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
-343000 USD
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
834000 USD
CY2015Q4 us-gaap Advances To Affiliate
AdvancesToAffiliate
612000 USD
CY2016Q2 us-gaap Advances To Affiliate
AdvancesToAffiliate
475000 USD
CY2015Q2 us-gaap Advertising Expense
AdvertisingExpense
449000 USD
us-gaap Advertising Expense
AdvertisingExpense
1084000 USD
CY2016Q2 us-gaap Advertising Expense
AdvertisingExpense
433000 USD
us-gaap Advertising Expense
AdvertisingExpense
1067000 USD
CY2016Q2 us-gaap Affordable Housing Program Obligation
AffordableHousingProgramObligation
1700000 USD
CY2015Q2 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
8077000 USD
us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
11003000 USD
CY2016Q2 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
1404000 USD
us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
2450000 USD
CY2015Q4 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
63314000 USD
CY2016Q2 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
60764000 USD
CY2015Q2 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
5267000 USD
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
8053000 USD
CY2016Q2 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
1407000 USD
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
2871000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4601000 USD
CY2015Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12996 shares
CY2016Q2 us-gaap Assets
Assets
5282967000 USD
CY2016Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
1226539000 USD
CY2015Q4 us-gaap Assets
Assets
5131288000 USD
CY2016Q2 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
1226539000 USD
CY2015Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
2830000 USD
CY2015Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
1272255000 USD
CY2016Q2 us-gaap Available For Sale Securities
AvailableForSaleSecurities
1260593000 USD
CY2015Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
13615000 USD
CY2016Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
34324000 USD
CY2015Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
8863000 USD
CY2016Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
270000 USD
CY2015Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
1267503000 USD
CY2016Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
168000 USD
CY2015Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
12767000 USD
CY2016Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
270000 USD
CY2015Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
871617000 USD
CY2016Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
99015000 USD
CY2015Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
9937000 USD
CY2016Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
102000 USD
CY2015Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
766126000 USD
CY2016Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
29513000 USD
CY2015Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
105491000 USD
CY2016Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
69502000 USD
CY2016Q2 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
18708000 USD
CY2016Q2 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
18803000 USD
CY2016Q2 us-gaap Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis
87477000 USD
CY2016Q2 us-gaap Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
91081000 USD
CY2016Q2 us-gaap Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
79695000 USD
CY2016Q2 us-gaap Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
83380000 USD
CY2016Q2 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
107229000 USD
CY2016Q2 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
110523000 USD
CY2015Q2 us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
117500000 USD
CY2015Q2 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
1900000 USD
CY2015Q4 us-gaap Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
155 security
CY2016Q2 us-gaap Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
13 security
CY2015Q4 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
153967000 USD
CY2016Q2 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
154678000 USD
CY2015Q2 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
461000 USD
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
1135000 USD
CY2016Q2 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
1232000 USD
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
1857000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
86007000 USD
CY2015Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
81490000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
80194000 USD
CY2016Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
90666000 USD
CY2015Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
71797000 USD
CY2016Q2 us-gaap Cash And Due From Banks
CashAndDueFromBanks
76482000 USD
CY2016Q2 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2015Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
185000000 shares
CY2016Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
185000000 shares
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
31361452 shares
CY2016Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
31036895 shares
CY2015Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
31361452 shares
CY2015Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.24
CY2016Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.14
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.28
CY2015Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2016Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
31036895 shares
CY2015Q4 us-gaap Common Stock Value
CommonStockValue
548878000 USD
CY2016Q2 us-gaap Common Stock Value
CommonStockValue
538434000 USD
CY2015Q2 us-gaap Communication
Communication
942000 USD
us-gaap Communication
Communication
1766000 USD
CY2016Q2 us-gaap Communication
Communication
919000 USD
us-gaap Communication
Communication
1878000 USD
CY2015Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1221000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
18785000 USD
CY2016Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
18252000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
41536000 USD
CY2015Q4 us-gaap Cost Method Investments
CostMethodInvestments
2699000 USD
CY2016Q2 us-gaap Cost Method Investments
CostMethodInvestments
3883000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
12853000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
12398000 USD
CY2015Q4 us-gaap Deposits
Deposits
4433439000 USD
CY2016Q2 us-gaap Deposits
Deposits
4405142000 USD
CY2015Q4 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
1399093000 USD
CY2016Q2 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
1371163000 USD
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
2954000 USD
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
2974000 USD
CY2015Q2 us-gaap Dividend Income Operating
DividendIncomeOperating
8000 USD
us-gaap Dividend Income Operating
DividendIncomeOperating
17000 USD
CY2016Q2 us-gaap Dividend Income Operating
DividendIncomeOperating
10000 USD
us-gaap Dividend Income Operating
DividendIncomeOperating
20000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
7958000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
8734000 USD
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.69
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.75
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.68
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.74
CY2015Q2 us-gaap Equipment Expense
EquipmentExpense
933000 USD
us-gaap Equipment Expense
EquipmentExpense
1842000 USD
CY2016Q2 us-gaap Equipment Expense
EquipmentExpense
769000 USD
us-gaap Equipment Expense
EquipmentExpense
1580000 USD
CY2016Q2 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0 USD
CY2016Q2 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0 USD
CY2016Q2 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
0 USD
CY2016Q2 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0 USD
CY2015Q4 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
8606000 USD
CY2016Q2 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
15218000 USD
CY2015Q2 us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
830000 USD
us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
1664000 USD
CY2016Q2 us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
857000 USD
us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
1697000 USD
CY2015Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
3171929000 USD
CY2016Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
3363611000 USD
CY2015Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
38204000 USD
CY2016Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
38925000 USD
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
2 contract
us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
1499000 USD
CY2015Q2 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0 loan
us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0 loan
CY2016Q2 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0 loan
us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0 loan
CY2015Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
3190178000 USD
CY2016Q2 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
3386008000 USD
CY2015Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
14268000 USD
CY2016Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
13875000 USD
us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
0 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
78491000 USD
CY2016Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
83092000 USD
CY2016Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
3610000 USD
CY2016Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2074000 USD
CY2016Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2484000 USD
CY2016Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
5036000 USD
CY2016Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
6490000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
103643000 USD
CY2016Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
104888000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
25152000 USD
CY2016Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
21796000 USD
us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
1245000 USD
CY2015Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
98000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
226000 USD
CY2016Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
126000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
274000 USD
CY2015Q2 us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
1630000 USD
us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
3224000 USD
CY2015Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7944000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13703000 USD
CY2016Q2 us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
1845000 USD
us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
3311000 USD
CY2015Q2 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
-1866000 USD
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
-1866000 USD
CY2016Q2 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
0 USD
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
0 USD
CY2015Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
247917000 USD
CY2016Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
234230000 USD
CY2015Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
123000 USD
CY2016Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
3836000 USD
CY2015Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
3904000 USD
CY2016Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
0 USD
CY2016Q2 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
238066000 USD
CY2016Q2 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
234230000 USD
CY2015Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
244136000 USD
CY2016Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
238066000 USD
CY2015Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
55179000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
62615000 USD
CY2016Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
38320000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
38118000 USD
CY2015Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
199000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
455000 USD
CY2016Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
90000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
158000 USD
CY2015Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
38204000 USD
CY2016Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
38925000 USD
CY2015Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
51000 USD
CY2016Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
39000 USD
CY2015Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
47595000 USD
CY2016Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
48118000 USD
CY2015Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
37038000 USD
CY2016Q2 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
37880000 USD
CY2015Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
46429000 USD
CY2016Q2 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
47073000 USD
CY2015Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
1166000 USD
CY2016Q2 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
1045000 USD
CY2015Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
1166000 USD
CY2016Q2 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
1045000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
20279000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
36433000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
18468000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
35716000 USD
CY2015Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
229000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
325000 USD
CY2016Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
184000 USD
CY2016Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6331000 USD
CY2015Q2 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
312000 USD
us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
640000 USD
CY2016Q2 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
337000 USD
us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
674000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12398000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
880000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
0 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
72022000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
-28297000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-4206000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-1373000 USD
CY2015Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
38896000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
76677000 USD
CY2016Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
41870000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
83119000 USD
CY2015Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
29572000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
58174000 USD
CY2016Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
32878000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
64671000 USD
CY2015Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
8397000 USD
CY2016Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
14184000 USD
CY2015Q2 us-gaap Interest Expense
InterestExpense
1602000 USD
us-gaap Interest Expense
InterestExpense
3148000 USD
CY2016Q2 us-gaap Interest Expense
InterestExpense
2261000 USD
us-gaap Interest Expense
InterestExpense
4299000 USD
CY2015Q2 us-gaap Interest Expense Demand Deposit Accounts
InterestExpenseDemandDepositAccounts
99000 USD
us-gaap Interest Expense Demand Deposit Accounts
InterestExpenseDemandDepositAccounts
194000 USD
CY2016Q2 us-gaap Interest Expense Demand Deposit Accounts
InterestExpenseDemandDepositAccounts
123000 USD
us-gaap Interest Expense Demand Deposit Accounts
InterestExpenseDemandDepositAccounts
234000 USD
CY2015Q2 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
650000 USD
us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
1287000 USD
CY2016Q2 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
735000 USD
us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
1451000 USD
CY2015Q2 us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
79000 USD
us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
122000 USD
CY2016Q2 us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
177000 USD
us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
227000 USD
CY2015Q2 us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
549000 USD
us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
1097000 USD
CY2016Q2 us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
957000 USD
us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
1855000 USD
CY2015Q2 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
11000 USD
us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
22000 USD
CY2016Q2 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
11000 USD
us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
28000 USD
CY2015Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
44613000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
83595000 USD
CY2016Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
40991000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
80949000 USD
CY2015Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
37294000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
73529000 USD
CY2016Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
39609000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
78820000 USD
CY2015Q2 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
1010000 USD
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
2008000 USD
CY2016Q2 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
995000 USD
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
1991000 USD
CY2015Q2 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
8277000 USD
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
16427000 USD
CY2016Q2 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
7953000 USD
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
16349000 USD
us-gaap Interest Paid
InterestPaid
3239000 USD
us-gaap Interest Paid
InterestPaid
3986000 USD
CY2015Q4 us-gaap Interest Receivable
InterestReceivable
14898000 USD
CY2016Q2 us-gaap Interest Receivable
InterestReceivable
15339000 USD
CY2015Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
6157000 USD
CY2016Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
7204000 USD
CY2015Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
15176000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
32341000 USD
CY2016Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
17850000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
34787000 USD
CY2015Q4 us-gaap Liabilities
Liabilities
4636649000 USD
CY2016Q2 us-gaap Liabilities
Liabilities
4765351000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5131288000 USD
CY2016Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5282967000 USD
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
1455000 USD
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
1994000 USD
CY2014Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
74040000 USD
CY2015Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
71433000 USD
CY2015Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
66924000 USD
CY2015Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
63314000 USD
CY2016Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
62149000 USD
CY2016Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
60764000 USD
CY2015Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
-1399000 USD
CY2016Q2 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
-1411000 USD
CY2015Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
3210133000 USD
CY2016Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
3402536000 USD
CY2015Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
3211532000 USD
CY2016Q2 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
3403947000 USD
CY2015Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
3148218000 USD
CY2016Q2 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
3343183000 USD
CY2015Q4 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
14109000 USD
CY2016Q2 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
9921000 USD
CY2015Q4 us-gaap Long Term Debt
LongTermDebt
92785000 USD
CY2016Q2 us-gaap Long Term Debt
LongTermDebt
92785000 USD
CY2015Q4 us-gaap Marketable Securities
MarketableSecurities
1520172000 USD
CY2016Q2 us-gaap Marketable Securities
MarketableSecurities
1494823000 USD
CY2015Q4 us-gaap Minority Interest
MinorityInterest
25000 USD
CY2016Q2 us-gaap Minority Interest
MinorityInterest
9000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
0 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
16000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-4517000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
10472000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
93540000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
109624000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-125629000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-149821000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
27572000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
50669000 USD
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
12335000 USD
us-gaap Net Income Loss
NetIncomeLoss
22730000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
12137000 USD
us-gaap Net Income Loss
NetIncomeLoss
23318000 USD
CY2015Q2 us-gaap Noninterest Expense
NoninterestExpense
32458000 USD
us-gaap Noninterest Expense
NoninterestExpense
66476000 USD
CY2016Q2 us-gaap Noninterest Expense
NoninterestExpense
34215000 USD
us-gaap Noninterest Expense
NoninterestExpense
67090000 USD
CY2015Q2 us-gaap Noninterest Income
NoninterestIncome
8124000 USD
us-gaap Noninterest Income
NoninterestIncome
19314000 USD
CY2016Q2 us-gaap Noninterest Income
NoninterestIncome
11692000 USD
us-gaap Noninterest Income
NoninterestIncome
21857000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2015Q2 us-gaap Occupancy Net
OccupancyNet
3403000 USD
us-gaap Occupancy Net
OccupancyNet
6904000 USD
CY2016Q2 us-gaap Occupancy Net
OccupancyNet
3557000 USD
us-gaap Occupancy Net
OccupancyNet
6871000 USD
CY2015Q4 us-gaap Other Assets
OtherAssets
108692000 USD
CY2016Q2 us-gaap Other Assets
OtherAssets
80737000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-11370000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-4461000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
5866000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
17719000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-18456000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-6551000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
10112000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
30171000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-11114000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3945000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
6115000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
18218000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-256000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-516000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
7958000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8734000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-249000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-499000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-7342000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-2606000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
3997000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
11953000 USD
CY2015Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
7355000 USD
CY2016Q2 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
6018000 USD
CY2015Q4 us-gaap Other Liabilities
OtherLiabilities
41425000 USD
CY2016Q2 us-gaap Other Liabilities
OtherLiabilities
41424000 USD
CY2015Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
5715000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
10207000 USD
CY2016Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
4270000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
7980000 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
211071000 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
186349000 USD
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
54491000 USD
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
115771000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
257793000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
46215000 USD
us-gaap Payments To Acquire Finance Receivables
PaymentsToAcquireFinanceReceivables
28109000 USD
us-gaap Payments To Acquire Finance Receivables
PaymentsToAcquireFinanceReceivables
77702000 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
37043000 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
0 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
5000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1421000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2183000 USD
CY2015Q4 us-gaap Pledged Financial Instruments Not Separately Reported Mortgage Related Securities Available For Sale Or Held For Investment
PledgedFinancialInstrumentsNotSeparatelyReportedMortgageRelatedSecuritiesAvailableForSaleOrHeldForInvestment
1000000000 USD
CY2016Q2 us-gaap Pledged Financial Instruments Not Separately Reported Mortgage Related Securities Available For Sale Or Held For Investment
PledgedFinancialInstrumentsNotSeparatelyReportedMortgageRelatedSecuritiesAvailableForSaleOrHeldForInvestment
1040000000 USD
CY2015Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2016Q2 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1100000 shares
CY2016Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1100000 shares
CY2015Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2016Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2015Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2016Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2015Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2016Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
286000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
412000 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
0 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
1605000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
0 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
199000 USD
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
723000 USD
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
1283000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
81536000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
81894000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
12159000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
13289000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
119000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
157000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
117496000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0 USD
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
2567000 USD
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
1789000 USD
us-gaap Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
6658000 USD
us-gaap Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
0 USD
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
201059000 USD
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
193848000 USD
CY2015Q2 us-gaap Professional Fees
ProfessionalFees
1642000 USD
us-gaap Professional Fees
ProfessionalFees
3861000 USD
CY2016Q2 us-gaap Professional Fees
ProfessionalFees
1723000 USD
us-gaap Professional Fees
ProfessionalFees
3336000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
49161000 USD
CY2016Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
48370000 USD
CY2015Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
-7319000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
-10066000 USD
CY2016Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
-1382000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
-2129000 USD
CY2015Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
1962000 USD
CY2016Q2 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
1032000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-137314000 USD
CY2016Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-122730000 USD
CY2015Q4 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
17797000 USD
CY2016Q2 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
15778000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
-343000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
635000 USD
CY2015Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
69000000 USD
CY2016Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
226000000 USD
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
3950781 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
492922 shares
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
494614000 USD
CY2016Q2 us-gaap Stockholders Equity
StockholdersEquity
517607000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
568041000 USD
CY2015Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
488847000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
494639000 USD
CY2016Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
517616000 USD
CY2015Q4 us-gaap Time Deposits
TimeDeposits
1064207000 USD
CY2016Q2 us-gaap Time Deposits
TimeDeposits
1034724000 USD
us-gaap Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
6600000 USD
us-gaap Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
6648000 USD
us-gaap Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
0 USD
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
5037000 USD
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
637000 USD
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31953022 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33588233 shares
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31262525 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31359568 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31525075 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33166987 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31060593 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31162013 shares

Files In Submission

Name View Source Status
0000701347-16-000064-index-headers.html Edgar Link pending
0000701347-16-000064-index.html Edgar Link pending
0000701347-16-000064.txt Edgar Link pending
0000701347-16-000064-xbrl.zip Edgar Link pending
a10qq263016.htm Edgar Link pending
cpf-20160630.xml Edgar Link completed
cpf-20160630.xsd Edgar Link pending
cpf-20160630_cal.xml Edgar Link unprocessable
cpf-20160630_def.xml Edgar Link unprocessable
cpf-20160630_lab.xml Edgar Link unprocessable
cpf-20160630_pre.xml Edgar Link unprocessable
exhibit311q263016.htm Edgar Link pending
exhibit312q263016.htm Edgar Link pending
exhibit321q263016.htm Edgar Link pending
exhibit322q263016.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
g119311bai001a01.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending