$CWBC
Community West Bancshares Stock $cwbc

$cwbc Overview Financials Valuation SEC Filings Company Website

2012 Q1 Form 10-Q Financial Statement

#000112737112000026 Filed on May 11, 2012

Income Statement

Concept	2012 Q1	2011 Q4	2011 Q1
Revenue	$8.212M		$8.410M
YoY Change	-2.35%
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	$1.900M	$1.540M	$1.020M
YoY Change	86.27%	75.0%	29.11%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense	$546.0K		$812.0K
YoY Change	-32.76%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	$2.006M	$2.250M	$2.093M
YoY Change	-4.16%	2150.0%	37.7%
Income Tax	$293.0K	$540.0K	$505.0K
% Of Pretax Income	14.61%	24.0%	24.13%
Net Earnings	$1.713M	$1.710M	$1.588M
YoY Change	7.87%	175.81%	23.1%
Net Earnings / Revenue	20.86%		18.88%
Basic Earnings Per Share	$0.17		$0.16
Diluted Earnings Per Share	$0.17	$179.1K	$0.16
COMMON SHARES
Basic Shares Outstanding	9.570M shares	9.548M shares	9.475M shares
Diluted Shares Outstanding	9.577M shares		9.503M shares

Balance Sheet

Concept	2012 Q1	2011 Q4	2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$51.90M	$44.80M	$84.43M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$6.272M	$5.872M	$5.600M
YoY Change	12.0%	0.5%	-9.68%
Goodwill	$23.58M	$23.58M
YoY Change		0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$834.7M	$849.0M	$766.7M
YoY Change	8.87%	9.19%	0.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$11.40M	$19.40M	$13.80M
YoY Change	-17.39%	83.02%	39.39%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$4.000M	$0.00
YoY Change		-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$11.40M	$19.40M	$13.80M
YoY Change	-17.39%	83.02%	39.39%
LONG-TERM LIABILITIES
Long-Term Debt	$5.200M	$9.200M	$9.200M
YoY Change	-43.48%	0.0%	0.0%
Other Long-Term Liabilities	$2.500M	$2.600M	$3.800M
YoY Change	-34.21%	-35.0%	11.76%
Total Long-Term Liabilities	$5.200M	$9.200M	$9.200M
YoY Change	-43.48%	0.0%	0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$11.40M	$19.40M	$13.80M
Total Long-Term Liabilities	$5.200M	$9.200M	$9.200M
Total Liabilities	$724.0M	$741.5M	$667.1M
YoY Change	8.52%	9.02%	0.27%
SHAREHOLDERS EQUITY
Retained Earnings	$57.43M	$55.81M
YoY Change		12.03%
Common Stock	$40.86M	$40.55M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$110.7M	$107.5M	$99.50M
YoY Change
Total Liabilities & Shareholders Equity	$834.7M	$849.0M	$766.7M
YoY Change	8.87%	9.19%	0.95%

Cashflow Statement

Concept	2012 Q1	2011 Q4	2011 Q1
OPERATING ACTIVITIES
Net Income	$1.713M	$1.710M	$1.588M
YoY Change	7.87%	175.81%	23.1%
Depreciation, Depletion And Amortization	$1.900M	$1.540M	$1.020M
YoY Change	86.27%	75.0%	29.11%
Cash From Operating Activities	-$3.760M	$10.11M	$4.670M
YoY Change	-180.51%	157.91%	86.06%
INVESTING ACTIVITIES
Capital Expenditures	$659.0K	-$230.0K	$57.00K
YoY Change	1056.14%	-28.13%	-242.5%
Acquisitions
YoY Change
Other Investing Activities	$20.94M	-$69.81M	-$5.290M
YoY Change	-495.84%	-418.19%	-137.02%
Cash From Investing Activities	$20.28M	-$70.03M	-$5.342M
YoY Change	-479.58%	-423.91%	-137.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$9.423M	6.660M	-$15.90M
YoY Change	-40.72%	-52.05%	86.58%
NET CHANGE
Cash From Operating Activities	-3.760M	10.11M	4.670M
Cash From Investing Activities	$20.28M	-70.03M	-$5.342M
Cash From Financing Activities	-$9.423M	6.660M	-$15.90M
Net Change In Cash	$10.85M	-53.26M	-$21.24M
YoY Change	-151.1%	-235.07%	-357.75%
FREE CASH FLOW
Cash From Operating Activities	-$3.760M	$10.11M	$4.670M
Capital Expenditures	$659.0K	-$230.0K	$57.00K
Free Cash Flow	-$4.419M	$10.34M	$4.613M
YoY Change	-195.79%	143.87%	80.9%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2011Q1	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	186000	USD
CY2012Q1	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	172000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	4124000	USD
CY2012Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	5444000	USD
CY2012Q1	us-gaap	Adjustment For Amortization AdjustmentForAmortization	1635000	USD
CY2011Q1	us-gaap	Adjustment For Amortization AdjustmentForAmortization	710000	USD
CY2011Q1	us-gaap	Advertising Expense AdvertisingExpense	184000	USD
CY2012Q1	us-gaap	Advertising Expense AdvertisingExpense	140000	USD
CY2012Q1	us-gaap	Amortization Of Deferred Loan Origination Fees Net AmortizationOfDeferredLoanOriginationFeesNet	-40000	USD
CY2011Q1	us-gaap	Amortization Of Deferred Loan Origination Fees Net AmortizationOfDeferredLoanOriginationFeesNet	-135000	USD
CY2012Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	50000	USD
CY2011Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	104000	USD
CY2012Q1	us-gaap	Assets Assets	834684000	USD
CY2011Q4	us-gaap	Assets Assets	849023000	USD
CY2012Q1	us-gaap	Available For Sale Securities AvailableForSaleSecurities	323748000	USD
CY2011Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	328413000	USD
CY2011Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	321405000	USD
CY2012Q1	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	314497000	USD
CY2012Q1	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	0	USD
CY2011Q1	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	-31000	USD
CY2011Q1	us-gaap	Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments	-16000	USD
CY2012Q1	us-gaap	Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments	347000	USD
CY2011Q4	us-gaap	Bank Owned Life Insurance BankOwnedLifeInsurance	11655000	USD
CY2012Q1	us-gaap	Bank Owned Life Insurance BankOwnedLifeInsurance	11897000	USD
CY2012Q1	us-gaap	Bank Owned Life Insurance Income BankOwnedLifeInsuranceIncome	94000	USD
CY2011Q1	us-gaap	Bank Owned Life Insurance Income BankOwnedLifeInsuranceIncome	97000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	51900000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	44804000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	100999000	USD
CY2011Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	84431000	USD
CY2012Q1	us-gaap	Cash And Due From Banks CashAndDueFromBanks	20496000	USD
CY2011Q4	us-gaap	Cash And Due From Banks CashAndDueFromBanks	19409000	USD
CY2011Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000	shares
CY2012Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000	shares
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	9547816	shares
CY2012Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	9591316	shares
CY2011Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	9547816	shares
CY2012Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	9591316	shares
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	40552000	USD
CY2012Q1	us-gaap	Common Stock Value CommonStockValue	40857000	USD
CY2011Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1679000	USD
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3033000	USD
CY2011Q4	us-gaap	Deposits Deposits	712986000	USD
CY2012Q1	us-gaap	Deposits Deposits	703396000	USD
CY2012Q1	us-gaap	Depreciation Nonproduction DepreciationNonproduction	259000	USD
CY2011Q1	us-gaap	Depreciation Nonproduction DepreciationNonproduction	309000	USD
CY2012Q1	us-gaap	Dividends Payable Amount DividendsPayableAmount	88000	USD
CY2011Q1	us-gaap	Dividends Payable Amount DividendsPayableAmount	44000	USD
CY2011Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.16
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.17
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.17
CY2011Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.16
CY2011Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	81000	USD
CY2012Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	20000	USD
CY2012Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	20000	USD
CY2011Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	81000	USD
CY2012Q1	us-gaap	Federal Funds Sold FederalFundsSold	475000	USD
CY2011Q4	us-gaap	Federal Funds Sold FederalFundsSold	928000	USD
CY2012Q1	us-gaap	Federal Home Loan Bank Stock FederalHomeLoanBankStock	2893000	USD
CY2011Q4	us-gaap	Federal Home Loan Bank Stock FederalHomeLoanBankStock	2893000	USD
CY2011Q1	us-gaap	Fees And Commissions FeesAndCommissions	699000	USD
CY2012Q1	us-gaap	Fees And Commissions FeesAndCommissions	689000	USD
CY2011Q1	us-gaap	Gain Loss On Sale Of Securities Net GainLossOnSaleOfSecuritiesNet	-16000	USD
CY2012Q1	us-gaap	Gain Loss On Sale Of Securities Net GainLossOnSaleOfSecuritiesNet	347000	USD
CY2012Q1	us-gaap	Gains Losses On Sales Of Other Real Estate GainsLossesOnSalesOfOtherRealEstate	-2000	USD
CY2011Q1	us-gaap	Gains Losses On Sales Of Other Real Estate GainsLossesOnSalesOfOtherRealEstate	545000	USD
CY2011Q4	us-gaap	Goodwill Goodwill	23577000	USD
CY2012Q1	us-gaap	Goodwill Goodwill	23577000	USD
CY2011Q1	us-gaap	Impairment Of Investments ImpairmentOfInvestments	31000	USD
CY2012Q1	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	USD
CY2011Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2093000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2006000	USD
CY2012Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	293000	USD
CY2011Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	505000	USD
CY2012Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	100000	USD
CY2011Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	385000	USD
CY2012Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-350000	USD
CY2011Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	9000	USD
CY2012Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-121000	USD
CY2011Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-252000	USD
CY2011Q1	us-gaap	Increase Decrease In Time Deposits IncreaseDecreaseInTimeDeposits	-4979000	USD
CY2012Q1	us-gaap	Increase Decrease In Time Deposits IncreaseDecreaseInTimeDeposits	-1503000	USD
CY2012Q1	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	294000	USD
CY2011Q1	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	276000	USD
CY2012Q1	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	8212000	USD
CY2011Q1	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	8410000	USD
CY2012Q1	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	6084000	USD
CY2011Q1	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	6462000	USD
CY2012Q1	us-gaap	Interest Bearing Deposit Liabilities Domestic InterestBearingDepositLiabilitiesDomestic	497571000	USD
CY2011Q4	us-gaap	Interest Bearing Deposit Liabilities Domestic InterestBearingDepositLiabilitiesDomestic	504961000	USD
CY2011Q4	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	24467000	USD
CY2012Q1	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	30929000	USD
CY2012Q1	us-gaap	Interest Expense InterestExpense	546000	USD
CY2011Q1	us-gaap	Interest Expense InterestExpense	812000	USD
CY2011Q1	us-gaap	Interest Expense Domestic Deposits InterestExpenseDomesticDeposits	717000	USD
CY2012Q1	us-gaap	Interest Expense Domestic Deposits InterestExpenseDomesticDeposits	481000	USD
CY2012Q1	us-gaap	Interest Expense Junior Subordinated Debentures InterestExpenseJuniorSubordinatedDebentures	29000	USD
CY2011Q1	us-gaap	Interest Expense Junior Subordinated Debentures InterestExpenseJuniorSubordinatedDebentures	25000	USD
CY2012Q1	us-gaap	Interest Expense Other InterestExpenseOther	36000	USD
CY2011Q1	us-gaap	Interest Expense Other InterestExpenseOther	70000	USD
CY2011Q1	us-gaap	Interest Income Deposits With Financial Institutions InterestIncomeDepositsWithFinancialInstitutions	50000	USD
CY2012Q1	us-gaap	Interest Income Deposits With Financial Institutions InterestIncomeDepositsWithFinancialInstitutions	18000	USD
CY2012Q1	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	7266000	USD
CY2011Q1	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	7498000	USD
CY2011Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	7598000	USD
CY2012Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	7666000	USD
CY2011Q1	us-gaap	Interest Income Federal Funds Sold InterestIncomeFederalFundsSold	1000	USD
CY2012Q1	us-gaap	Interest Income Federal Funds Sold InterestIncomeFederalFundsSold	0	USD
CY2011Q1	us-gaap	Interest Income Securities Tax Exempt InterestIncomeSecuritiesTaxExempt	800000	USD
CY2012Q1	us-gaap	Interest Income Securities Tax Exempt InterestIncomeSecuritiesTaxExempt	1037000	USD
CY2012Q1	us-gaap	Interest Income Securities Taxable InterestIncomeSecuritiesTaxable	1073000	USD
CY2011Q1	us-gaap	Interest Income Securities Taxable InterestIncomeSecuritiesTaxable	1097000	USD
CY2012Q1	us-gaap	Interest Paid InterestPaid	592000	USD
CY2011Q1	us-gaap	Interest Paid InterestPaid	959000	USD
CY2011Q4	us-gaap	Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust	5155000	USD
CY2012Q1	us-gaap	Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust	5155000	USD
CY2012Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	4129000	USD
CY2011Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	4078000	USD
CY2011Q1	us-gaap	Legal Fees LegalFees	93000	USD
CY2012Q1	us-gaap	Legal Fees LegalFees	28000	USD
CY2011Q4	us-gaap	Liabilities Liabilities	741541000	USD
CY2012Q1	us-gaap	Liabilities Liabilities	723952000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	849023000	USD
CY2012Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	834684000	USD
CY2011Q1	us-gaap	Life Insurance Corporate Or Bank Owned Change In Value LifeInsuranceCorporateOrBankOwnedChangeInValue	97000	USD
CY2012Q1	us-gaap	Life Insurance Corporate Or Bank Owned Change In Value LifeInsuranceCorporateOrBankOwnedChangeInValue	94000	USD
CY2012Q1	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	10285000	USD
CY2011Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	11396000	USD
CY2011Q4	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	415999000	USD
CY2012Q1	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	398063000	USD
CY2011Q4	us-gaap	Long Term Debt LongTermDebt	4000000	USD
CY2012Q1	us-gaap	Long Term Debt LongTermDebt	0	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-16568000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	7096000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-15897000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-9423000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5342000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	20277000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	4671000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-3758000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	1713000	USD
CY2011Q1	us-gaap	Net Income Loss NetIncomeLoss	1588000	USD
CY2012Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1625000	USD
CY2011Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1489000	USD
CY2011Q4	us-gaap	Noninterest Bearing Deposit Liabilities Domestic NoninterestBearingDepositLiabilitiesDomestic	208025000	USD
CY2012Q1	us-gaap	Noninterest Bearing Deposit Liabilities Domestic NoninterestBearingDepositLiabilitiesDomestic	205825000	USD
CY2011Q1	us-gaap	Noninterest Expense NoninterestExpense	7153000	USD
CY2012Q1	us-gaap	Noninterest Expense NoninterestExpense	6918000	USD
CY2011Q1	us-gaap	Noninterest Income NoninterestIncome	1748000	USD
CY2012Q1	us-gaap	Noninterest Income NoninterestIncome	1658000	USD
CY2011Q1	us-gaap	Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome	395000	USD
CY2012Q1	us-gaap	Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome	398000	USD
CY2012Q1	us-gaap	Occupancy Net OccupancyNet	881000	USD
CY2011Q1	us-gaap	Occupancy Net OccupancyNet	934000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Loss Before Tax Period Increase Decrease OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease	155000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Before Tax Period Increase Decrease OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease	2243000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	1320000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	91000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-64000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-923000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax	-347000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax	47000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	2590000	USD
CY2012Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	88000	USD
CY2011Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	88000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	108000	USD
CY2012Q1	us-gaap	Other Noninterest Expense OtherNoninterestExpense	1049000	USD
CY2011Q1	us-gaap	Other Noninterest Expense OtherNoninterestExpense	1074000	USD
CY2012Q1	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	-15159000	USD
CY2011Q1	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	-9230000	USD
CY2012Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	16405000	USD
CY2011Q1	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	100000	USD
CY2012Q1	us-gaap	Real Estate Acquired Through Foreclosure RealEstateAcquiredThroughForeclosure	2253000	USD
CY2011Q4	us-gaap	Real Estate Acquired Through Foreclosure RealEstateAcquiredThroughForeclosure	0	USD
CY2011Q1	us-gaap	Repayments Of Federal Home Loan Bank Borrowings RepaymentsOfFederalHomeLoanBankBorrowings	10000000	USD
CY2012Q1	us-gaap	Repayments Of Federal Home Loan Bank Borrowings RepaymentsOfFederalHomeLoanBankBorrowings	0	USD
CY2012Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	57431000	USD
CY2011Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	25383000	USD
CY2012Q1	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	147000	USD
CY2011Q1	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	0	USD
CY2011Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	57000	USD
CY2012Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	659000	USD
CY2011Q4	us-gaap	Preferred Stock Liquidation Preference PreferredStockLiquidationPreference	1000
CY2012Q1	us-gaap	Preferred Stock Liquidation Preference PreferredStockLiquidationPreference	1000
CY2012Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0
CY2011Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0
CY2011Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2012Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2012Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	7000	shares
CY2011Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	7000	shares
CY2012Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	7000	shares
CY2011Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	7000	shares
CY2011Q4	us-gaap	Preferred Stock Value PreferredStockValue	7000000	USD
CY2012Q1	us-gaap	Preferred Stock Value PreferredStockValue	7000000	USD
CY2011Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	8398000	USD
CY2012Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	17855000	USD
CY2012Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	4392000	USD
CY2011Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	594000	USD
CY2011Q1	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	1876000	USD
CY2012Q1	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	82000	USD
CY2011Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	428000	USD
CY2012Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	235000	USD
CY2012Q1	us-gaap	Professional Fees ProfessionalFees	128000	USD
CY2011Q1	us-gaap	Professional Fees ProfessionalFees	112000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5872000	USD
CY2012Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6272000	USD
CY2012Q1	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	400000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	55806000	USD
CY2012Q1	us-gaap	Share Based Compensation ShareBasedCompensation	50000	USD
CY2011Q1	us-gaap	Share Based Compensation ShareBasedCompensation	50000	USD
CY2011Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	0	USD
CY2012Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	4000000	USD
CY2012Q1	us-gaap	Stockholders Equity StockholdersEquity	110732000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	107482000	USD
CY2012Q1	us-gaap	Transfer Of Other Real Estate TransferOfOtherRealEstate	2337000	USD
CY2011Q1	us-gaap	Transfer Of Other Real Estate TransferOfOtherRealEstate	95000	USD
CY2012Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9577432	shares
CY2011Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9503313	shares
CY2011Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9475444	shares
CY2012Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9570297	shares
CY2011Q4	cvcy	Accrued Interest Payable And Other Liabilities AccruedInterestPayableAndOtherLiabilities	19400000	USD
CY2012Q1	cvcy	Accrued Interest Payable And Other Liabilities AccruedInterestPayableAndOtherLiabilities	11401000	USD
CY2012Q1	cvcy	Accrued Interest Receivable And Other Assets AccruedInterestReceivableAndOtherAssets	13348000	USD
CY2011Q4	cvcy	Accrued Interest Receivable And Other Assets AccruedInterestReceivableAndOtherAssets	15027000	USD
CY2011Q1	cvcy	Change In Fair Value Recognized In Other Comprehensive Income ChangeInFairValueRecognizedInOtherComprehensiveIncome	0	USD
CY2012Q1	cvcy	Change In Fair Value Recognized In Other Comprehensive Income ChangeInFairValueRecognizedInOtherComprehensiveIncome	0	USD
CY2011Q1	cvcy	Dividends Federal Home Loan Bank Stocks DividendsFederalHomeLoanBankStocks	2000	USD
CY2012Q1	cvcy	Dividends Federal Home Loan Bank Stocks DividendsFederalHomeLoanBankStocks	4000	USD
CY2011Q4	cvcy	Finite Lived Core Deposits Net FiniteLivedCoreDepositsNet	783000	USD
CY2012Q1	cvcy	Finite Lived Core Deposits Net FiniteLivedCoreDepositsNet	733000	USD
CY2011Q1	cvcy	Gains On Sales Of Other Real Estate Gross GainsOnSalesOfOtherRealEstateGross	545000	USD
CY2012Q1	cvcy	Gains On Sales Of Other Real Estate Gross GainsOnSalesOfOtherRealEstateGross	-2000	USD
CY2011Q1	cvcy	Increase Decrease In Accrued Interest Receivable And Other Operating Assets Net IncreaseDecreaseInAccruedInterestReceivableAndOtherOperatingAssetsNet	698000	USD
CY2012Q1	cvcy	Increase Decrease In Accrued Interest Receivable And Other Operating Assets Net IncreaseDecreaseInAccruedInterestReceivableAndOtherOperatingAssetsNet	-304000	USD
CY2012Q1	cvcy	Increase Decrease In Interest Payable And Other Operating Liabilities Net IncreaseDecreaseInInterestPayableAndOtherOperatingLiabilitiesNet	-7999000	USD
CY2011Q1	cvcy	Increase Decrease In Interest Payable And Other Operating Liabilities Net IncreaseDecreaseInInterestPayableAndOtherOperatingLiabilitiesNet	3096000	USD
CY2012Q1	cvcy	Loan Placement Fees LoanPlacementFees	128000	USD
CY2011Q1	cvcy	Loan Placement Fees LoanPlacementFees	57000	USD
CY2012Q1	cvcy	Net Increase Decrease In Demand Interest Bearing And Savings Deposits NetIncreaseDecreaseInDemandInterestBearingAndSavingsDeposits	-8087000	USD
CY2011Q1	cvcy	Net Increase Decrease In Demand Interest Bearing And Savings Deposits NetIncreaseDecreaseInDemandInterestBearingAndSavingsDeposits	-1339000	USD
CY2011Q1	cvcy	Other Real Estate Owned OtherRealEstateOwned	9000	USD
CY2012Q1	cvcy	Other Real Estate Owned OtherRealEstateOwned	63000	USD
CY2011Q1	cvcy	Preferred Stock Dividends And Accretion PreferredStockDividendsAndAccretion	99000	USD
CY2012Q1	cvcy	Preferred Stock Dividends And Accretion PreferredStockDividendsAndAccretion	88000	USD
CY2012Q1	cvcy	Regulatory Assessments RegulatoryAssessments	156000	USD
CY2011Q1	cvcy	Regulatory Assessments RegulatoryAssessments	289000	USD
CY2012Q1	dei	Amendment Flag AmendmentFlag	false
CY2012Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2012Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2012Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012Q1	dei	Document Period End Date DocumentPeriodEndDate	2012-03-31
CY2012Q1	dei	Document Type DocumentType	10-Q
CY2012Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001127371
CY2012Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	9592166	shares
CY2012Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2012Q1	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2012Q1	dei	Entity Registrant Name EntityRegistrantName	CENTRAL VALLEY COMMUNITY BANCORP

Files In Submission

Name	View Source	Status
0001127371-12-000026-index-headers.html	Edgar Link	pending
0001127371-12-000026-index.html	Edgar Link	pending
0001127371-12-000026.txt	Edgar Link	pending
0001127371-12-000026-xbrl.zip	Edgar Link	pending
cvcy-20120331.xml	Edgar Link	completed
cvcy-20120331.xsd	Edgar Link	pending
cvcy-20120331_cal.xml	Edgar Link	unprocessable
cvcy-20120331_def.xml	Edgar Link	unprocessable
cvcy-20120331_lab.xml	Edgar Link	unprocessable
cvcy-20120331_pre.xml	Edgar Link	unprocessable
cvcy-2012q110q.htm	Edgar Link	pending
exhibit311.htm	Edgar Link	pending
exhibit312.htm	Edgar Link	pending
exhibit321.htm	Edgar Link	pending
exhibit322.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	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
R2.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
splitdollarag_cunninghamex.htm	Edgar Link	pending
splitdollarag_dardenex10103.htm	Edgar Link	pending
splitdollarag_mcdonaldex10.htm	Edgar Link	pending
splitdollarag_mcmurrayex10.htm	Edgar Link	pending
splitdollarag_smittcampex1.htm	Edgar Link	pending

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$CWBC
Community West Bancshares Stock $cwbc

2012 Q1 Form 10-Q Financial Statement

#000112737112000026 Filed on May 11, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CWBC Community West Bancshares Stock $cwbc

2012 Q1 Form 10-Q Financial Statement

#000112737112000026 Filed on May 11, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CWBC
Community West Bancshares Stock $cwbc