2013 Q2 Form 10-Q Financial Statement

#000112836113000004 Filed on August 09, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2013 Q1 2012 Q2
Revenue $69.38M $66.74M $66.94M
YoY Change 3.64% -2.64% 79.5%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development $1.861M $1.644M $1.573M
YoY Change 18.31% 2.05% 70.42%
% of Gross Profit
Depreciation & Amortization -$16.40M
YoY Change -920.0%
% of Gross Profit
Operating Expenses $1.861M $1.644M $1.573M
YoY Change 18.31% 2.05% 70.42%
Operating Profit
YoY Change
Interest Expense $7.276M $7.027M $7.441M
YoY Change -2.22% -8.69% -6.56%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $37.49M $28.88M $31.47M
YoY Change 19.15% -26.84% 212.09%
Income Tax $14.82M $11.41M $12.10M
% Of Pretax Income 39.53% 39.53% 38.46%
Net Earnings $22.67M $17.46M $19.36M
YoY Change 17.08% -27.05% 206.49%
Net Earnings / Revenue 32.68% 26.16% 28.93%
Basic Earnings Per Share $0.29 $0.22 $0.20
Diluted Earnings Per Share $0.29 $0.22 $0.20
COMMON SHARES
Basic Shares Outstanding 79.06M shares 78.39M shares 78.01M shares
Diluted Shares Outstanding 79.24M shares 78.48M shares 78.14M shares

Balance Sheet

Concept 2013 Q2 2013 Q1 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $296.3M $280.8M $179.6M
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 $23.23M $22.96M $21.81M
YoY Change 6.52% 14.8% 118.05%
Goodwill $92.29M $93.40M $89.88M
YoY Change 2.68% 3.92% 3482.38%
Intangibles $3.125M $3.401M $3.636M
YoY Change -14.05%
Long-Term Investments $12.00M $13.00M $14.00M
YoY Change -14.29% -13.33%
Other Assets $74.00M $65.00M $65.00M
YoY Change 13.85% -2.99% 109.68%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $5.863B $5.834B $5.049B
YoY Change 16.11% 12.86% 70.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.000M $4.000M $6.000M
YoY Change -33.33% -33.33% 100.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.000M $4.000M $6.000M
YoY Change -33.33% -33.33% 100.0%
LONG-TERM LIABILITIES
Long-Term Debt $42.00M $46.00M $42.00M
YoY Change 0.0% -11.54% 7.69%
Other Long-Term Liabilities $28.00M $21.00M $21.00M
YoY Change 33.33% -25.0% 133.33%
Total Long-Term Liabilities $70.00M $67.00M $63.00M
YoY Change 11.11% -16.25% 31.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.000M $4.000M $6.000M
Total Long-Term Liabilities $70.00M $67.00M $63.00M
Total Liabilities $5.082B $5.061B $4.334B
YoY Change 17.26% 16.33% 67.01%
SHAREHOLDERS EQUITY
Retained Earnings $248.9M $230.1M $180.6M
YoY Change 37.82%
Common Stock $79.00K $79.00K $78.00K
YoY Change 1.28%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $781.0M $772.3M $715.5M
YoY Change
Total Liabilities & Shareholders Equity $5.863B $5.834B $5.049B
YoY Change 16.11% 12.86% 70.19%

Cashflow Statement

Concept 2013 Q2 2013 Q1 2012 Q2
OPERATING ACTIVITIES
Net Income $22.67M $17.46M $19.36M
YoY Change 17.08% -27.05% 206.49%
Depreciation, Depletion And Amortization -$16.40M
YoY Change -920.0%
Cash From Operating Activities $48.10M $19.48M $22.70M
YoY Change 111.89% -45.25% -28.16%
INVESTING ACTIVITIES
Capital Expenditures -$1.700M $1.671M -$2.700M
YoY Change -37.04% 122.21% 1250.0%
Acquisitions
YoY Change
Other Investing Activities -$45.60M -$87.10M -$75.20M
YoY Change -39.36% -236.95% 108.31%
Cash From Investing Activities -$47.30M -$62.78M -$77.90M
YoY Change -39.28% -199.95% 114.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $388.0K
YoY Change 379.01%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 14.70M $11.20M -130.9M
YoY Change -111.23% -134.13% -423.21%
NET CHANGE
Cash From Operating Activities 48.10M $19.48M 22.70M
Cash From Investing Activities -47.30M -$62.78M -77.90M
Cash From Financing Activities 14.70M $11.20M -130.9M
Net Change In Cash 15.50M -$32.10M -186.1M
YoY Change -108.33% -148.96% -619.83%
FREE CASH FLOW
Cash From Operating Activities $48.10M $19.48M $22.70M
Capital Expenditures -$1.700M $1.671M -$2.700M
Free Cash Flow $49.80M $17.81M $25.40M
YoY Change 96.06% -48.86% -20.13%

Facts In Submission

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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
0 USD
us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
0 USD
us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
181048000 USD
CY2013Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
858000 USD
CY2012Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
51000 USD
CY2013Q2 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Amount Of Available Unused Funds
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresAmountOfAvailableUnusedFunds
1170000000 USD
CY2013Q2 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Interest Rate Range From
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresInterestRateRangeFrom
0.0047
CY2013Q2 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Interest Rate Range To
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresInterestRateRangeTo
0.0389
CY2013Q2 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable
1590000000 USD
CY2012Q4 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable
1300000000 USD
CY2013Q2 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Weighted Average Interest Rate
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresWeightedAverageInterestRate
0.0117
CY2012Q4 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Weighted Average Interest Rate
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresWeightedAverageInterestRate
0.0124
CY2012Q4 us-gaap Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
420722000 USD
CY2013Q2 us-gaap Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
421539000 USD
CY2012Q4 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
22495000 USD
CY2013Q2 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
26261000 USD
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
5797000 USD
CY2013Q2 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
2922000 USD
CY2012Q2 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
3269000 USD
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
6429000 USD
us-gaap Fees And Commissions Other
FeesAndCommissionsOther
2694000 USD
CY2013Q2 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
1204000 USD
CY2012Q2 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
1354000 USD
us-gaap Fees And Commissions Other
FeesAndCommissionsOther
2453000 USD
CY2013Q2 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
155060000 USD
CY2012Q4 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
158172000 USD
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
71675000 USD
CY2012Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
65505000 USD
CY2012Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
62309000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
66941000 USD
CY2013Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
73268000 USD
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
4535000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
4535000 USD
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
52019000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
53246000 USD
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
15121000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
9160000 USD
CY2012Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
1623000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
757000 USD
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
507000 USD
CY2012Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
5609000 USD
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
2900000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
4329000 USD
CY2013Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
4266672000 USD
CY2012Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
4050010000 USD
CY2013Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
98172000 USD
CY2012Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
90156000 USD
CY2013Q2 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
67165000 USD
CY2012Q4 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
51451000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
8379000 USD
CY2013Q2 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
10646000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
17184000 USD
CY2013Q2 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
5659000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
17742000 USD
CY2013Q2 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
18787000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
29653000 USD
CY2013Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
44987000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
43305000 USD
CY2013Q2 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
35092000 USD
CY2012Q2 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
10000 USD
us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
0 USD
us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
13000 USD
CY2013Q2 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
0 USD
us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
6014000 USD
us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
6051000 USD
CY2013Q2 us-gaap Gain Loss On Sale Of Other Loans And Leases
GainLossOnSaleOfOtherLoansAndLeases
19000 USD
us-gaap Gain Loss On Sale Of Other Loans And Leases
GainLossOnSaleOfOtherLoansAndLeases
146000 USD
CY2012Q2 us-gaap Gain Loss On Sale Of Other Loans And Leases
GainLossOnSaleOfOtherLoansAndLeases
146000 USD
us-gaap Gain Loss On Sale Of Other Loans And Leases
GainLossOnSaleOfOtherLoansAndLeases
62000 USD
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
816000 USD
CY2012Q2 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
0 USD
CY2013Q2 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
0 USD
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
54000 USD
CY2012Q2 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
2463000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
5989000 USD
CY2013Q2 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
3295000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
5426000 USD
CY2012Q2 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-8000 USD
CY2013Q2 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-11000 USD
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
53000 USD
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-9000 USD
CY2013Q2 us-gaap Goodwill
Goodwill
92288000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
89878000 USD
CY2013Q1 us-gaap Goodwill
Goodwill
93404000 USD
CY2013Q2 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2013Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013Q2 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-1116000 USD
CY2012Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
105334000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
101659000 USD
CY2013Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
100107000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
96789000 USD
CY2012 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
96363000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
1439000 USD
CY2012Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
709000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
1341000 USD
CY2013Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
679000 USD
CY2012 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
3413000 USD
CY2013Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
98172000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
90156000 USD
CY2013Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
15121000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
9160000 USD
CY2013Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
118996000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
108880000 USD
us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
27516000 USD
CY2012Q2 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
28050000 USD
us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
25903000 USD
CY2013Q2 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
27840000 USD
CY2012 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
22969000 USD
CY2012Q2 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
92000 USD
us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
158000 USD
CY2013Q2 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
38000 USD
us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
76000 USD
CY2012 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
357000 USD
CY2013Q2 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
27285000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
22031000 USD
CY2013Q2 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
43636000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
36015000 USD
CY2012Q2 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
77284000 USD
us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
74143000 USD
us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
70886000 USD
CY2013Q2 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
72267000 USD
CY2012 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
73394000 USD
us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
1281000 USD
CY2012Q2 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
617000 USD
us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
1265000 USD
CY2013Q2 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
641000 USD
CY2012 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
3056000 USD
CY2013Q2 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
70887000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
68125000 USD
CY2013Q2 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
75360000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
72865000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
762000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
1067000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
70934000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
66367000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
37492000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
31465000 USD
CY2013Q2 us-gaap Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
85000 USD
CY2012Q4 us-gaap Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
52000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26235000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12101000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
27636000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14821000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
19022000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
19516000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-595000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
70000 USD
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-1377000 USD
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
513000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-7604000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-2976000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
-56693000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
49537000 USD
us-gaap Increase Decrease In Due From Other Related Parties Current
IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent
-1206000 USD
us-gaap Increase Decrease In Due From Other Related Parties Current
IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent
-677000 USD
us-gaap Increase Decrease In Federal Funds Purchased
IncreaseDecreaseInFederalFundsPurchased
0 USD
us-gaap Increase Decrease In Federal Funds Purchased
IncreaseDecreaseInFederalFundsPurchased
60000000 USD
us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
0 USD
us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
-668000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-8376000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
10384000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-4832000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
6421000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-7771000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-938000 USD
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
48333 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
15410 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
18609 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
55194 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
75621 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
238957 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
155890 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
79063 shares
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3033000 USD
CY2013Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3125000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
136122000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
135498000 USD
CY2012Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
66943000 USD
CY2012Q2 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
4249000 USD
us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
6953000 USD
CY2013Q2 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
3526000 USD
us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
9158000 USD
CY2013Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
65473000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
128502000 USD
CY2012Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
62504000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
125923000 USD
CY2012Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
224410000 USD
CY2013Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
215327000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
7276000 USD
us-gaap Interest Expense
InterestExpense
14303000 USD
us-gaap Interest Expense
InterestExpense
15137000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
7441000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
10648000 USD
CY2013Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
5647000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
11055000 USD
CY2012Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
5245000 USD
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
3229000 USD
CY2012Q2 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
1603000 USD
CY2013Q2 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
1218000 USD
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
2442000 USD
CY2013Q2 us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
411000 USD
us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
1260000 USD
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us-gaap Interest Income Expense After Provision For Loan Loss
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us-gaap Interest Income Expense After Provision For Loan Loss
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">BBCN Bancorp, Inc.</font></div><div style="line-height:120%;padding-top:8px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">BBCN Bancorp, Inc. ("BBCN Bancorp", on a parent-only basis, and the "Company" on a consolidated basis), headquartered in Los Angeles, California, is the holding company for BBCN Bank ("BBCN Bank" or the "Bank"). The Bank has branches in California, New York, New Jersey, Washington and Illinois, as well as loan production offices in the Atlanta, Dallas, Denver, Northern California, Seattle and metropolitan Washington, D.C. markets. The Company is a corporation organized under the laws of Delaware and a financial holding company and bank holding company registered under the Bank Holding Company Act of 1956, as amended.</font></div></div>
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Income Loss Available To Common Stockholders Diluted
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40132000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
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us-gaap Noninterest Income
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us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
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OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
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CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
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19700000 USD
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800000 USD
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us-gaap Other Noninterest Expense
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us-gaap Payments For Origination And Purchases Of Loans Held For Sale
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us-gaap Payments For Origination And Purchases Of Loans Held For Sale
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us-gaap Payments For Repurchase Of Redeemable Preferred Stock
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us-gaap Payments For Repurchase Of Trust Preferred Securities
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us-gaap Payments Of Ordinary Dividends
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PaymentsOfOrdinaryDividends
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us-gaap Payments To Acquire Available For Sale Securities
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us-gaap Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
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0 USD
us-gaap Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
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100000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
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us-gaap Proceeds From Sale Of Available For Sale Securities
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us-gaap Proceeds From Sale Of Loans Held For Sale
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us-gaap Proceeds From Sale Of Loans Held For Sale
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us-gaap Payments To Acquire Available For Sale Securities
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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3348000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
5640000 USD
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PreferredStockDividendsAndOtherAdjustments
3771000 USD
CY2013Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
us-gaap Proceeds From Federal Home Loan Bank Borrowings
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us-gaap Proceeds From Federal Home Loan Bank Borrowings
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us-gaap Proceeds From Sale Of Property Plant And Equipment
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us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
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us-gaap Professional Fees
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us-gaap Professional Fees
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ProfessionalFees
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us-gaap Provision For Loan And Lease Losses
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us-gaap Provision For Loan Lease And Other Losses
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us-gaap Provision For Loan Losses Expensed
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us-gaap Provision For Loan Losses Expensed
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us-gaap Repayments Of Federal Home Loan Bank Borrowings
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96124000 USD
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248866000 USD
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216590000 USD
us-gaap Servicing Fees Net
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810000 USD
us-gaap Servicing Fees Net
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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us-gaap Use Of Estimates
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Material estimates that are susceptible to change in the near term relate to the determination of the allowance and provision for loan losses, the evaluation of other than temporary impairment of investment securities, accounting for derivatives and hedging activities, the determination of the carrying value for cash surrender value of life insurance, the determination of the carrying value of goodwill and other intangible assets, accounting for deferred tax assets and related valuation allowances, the determination of the fair values of investment securities and other financial instruments, accounting for lease arrangements, accounting for incentive compensation, profit sharing and bonus payments, the valuation of servicing assets, and the determination of the fair values of acquired assets and liabilities including the fair value of loans acquired with credit deterioration.</font></div></div>
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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78121259 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
79000811 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
79236732 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
78141527 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
77997305 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
78746444 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
78007270 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2013Q2 nara Acquired Covered Loans
AcquiredCoveredLoans
65653000 USD
CY2012Q4 nara Acquired Covered Loans
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72528000 USD
CY2012Q4 nara Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Less Than Twelve Months Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureLessThanTwelveMonthsNumberOfPositions
10 security
CY2013Q2 nara Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Less Than Twelve Months Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureLessThanTwelveMonthsNumberOfPositions
52 security
CY2012Q4 nara Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Twelve Months Or Longer Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureTwelveMonthsOrLongerNumberOfPositions
4 security
CY2013Q2 nara Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Twelve Months Or Longer Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureTwelveMonthsOrLongerNumberOfPositions
5 security
CY2013Q2 nara Covered Loans Nonaccrual Status
CoveredLoansNonaccrualStatus
434000 USD
CY2012Q4 nara Covered Loans Nonaccrual Status
CoveredLoansNonaccrualStatus
489000 USD
CY2012Q4 nara Federal Deposit Insurance Corporation Loss Share Receivable
FederalDepositInsuranceCorporationLossShareReceivable
5797000 USD
CY2013Q2 nara Federal Deposit Insurance Corporation Loss Share Receivable
FederalDepositInsuranceCorporationLossShareReceivable
3455000 USD
CY2013Q2 nara Federal Home Loan Bank Advances Maximum Borrowing Capacity Percent Of Assets
FederalHomeLoanBankAdvancesMaximumBorrowingCapacityPercentOfAssets
0.3
CY2013Q2 nara Federal Home Loan Bank Advances Pledged Collateral Percent Outstanding Advances
FederalHomeLoanBankAdvancesPledgedCollateralPercentOutstandingAdvances
1
CY2013Q2 nara Federal Reserve Bank Maximum Borrowing Capacity As Percent Of Outstanding Principal Balance Of Qualifying Assets
FederalReserveBankMaximumBorrowingCapacityAsPercentOfOutstandingPrincipalBalanceOfQualifyingAssets
0.95
CY2012Q4 nara Finance Receivables Deferred Income
FinanceReceivablesDeferredIncome
2086000 USD
CY2013Q2 nara Finance Receivables Deferred Income
FinanceReceivablesDeferredIncome
1782000 USD
CY2013Q2 nara Financing Receivable Modifications Executed In Period Number Of Contracts
FinancingReceivableModificationsExecutedInPeriodNumberOfContracts
14 loan
nara Financing Receivable Modifications Executed In Period Number Of Contracts
FinancingReceivableModificationsExecutedInPeriodNumberOfContracts
25 loan
nara Financing Receivable Modifications Executed In Period Post Modification Recorded Investment
FinancingReceivableModificationsExecutedInPeriodPostModificationRecordedInvestment
25470000 USD
CY2013Q2 nara Financing Receivable Modifications Executed In Period Post Modification Recorded Investment
FinancingReceivableModificationsExecutedInPeriodPostModificationRecordedInvestment
10954000 USD
CY2013Q2 nara Financing Receivable Modifications Executed In Period Pre Modification Recorded Investment
FinancingReceivableModificationsExecutedInPeriodPreModificationRecordedInvestment
10836000 USD
nara Financing Receivable Modifications Executed In Period Pre Modification Recorded Investment
FinancingReceivableModificationsExecutedInPeriodPreModificationRecordedInvestment
26575000 USD
CY2013Q2 nara Financing Receivable Modifications Related Allowance
FinancingReceivableModificationsRelatedAllowance
12600000 USD
CY2013Q2 nara Financing Receivable Modifications Related Allowance Loans Modified During Period
FinancingReceivableModificationsRelatedAllowanceLoansModifiedDuringPeriod
1000000 USD
CY2013Q2 nara Financing Receivable Modifications Subsequent Default Occurred In Period Number Of Contracts
FinancingReceivableModificationsSubsequentDefaultOccurredInPeriodNumberOfContracts
9 loan
nara Financing Receivable Modifications Subsequent Default Occurred In Period Number Of Contracts
FinancingReceivableModificationsSubsequentDefaultOccurredInPeriodNumberOfContracts
10 loan
CY2013Q2 nara Financing Receivable Modifications Subsequent Default Occurred In Period Recorded Investment
FinancingReceivableModificationsSubsequentDefaultOccurredInPeriodRecordedInvestment
2089000 USD
nara Financing Receivable Modifications Subsequent Default Occurred In Period Recorded Investment
FinancingReceivableModificationsSubsequentDefaultOccurredInPeriodRecordedInvestment
12269000 USD
CY2012Q4 nara Financing Receivable Net Of Deferred Income
FinancingReceivableNetOfDeferredIncome
4296252000 USD
CY2012Q4 nara Financing Receivable Modifications Related Allowance
FinancingReceivableModificationsRelatedAllowance
6300000 USD
CY2013Q2 nara Financing Receivable Net Of Deferred Income
FinancingReceivableNetOfDeferredIncome
4518122000 USD
CY2012Q4 nara Financing Receivable Recorded Investment Total Delinquent Loans
FinancingReceivableRecordedInvestmentTotalDelinquentLoans
72958000 USD
CY2013Q2 nara Financing Receivable Recorded Investment Total Delinquent Loans
FinancingReceivableRecordedInvestmentTotalDelinquentLoans
80079000 USD
CY2013Q2 nara Financing Receivables Impaired Troubled Debt Restructuring Related Allowance Loans Modified During Period
FinancingReceivablesImpairedTroubledDebtRestructuringRelatedAllowanceLoansModifiedDuringPeriod
238000 USD
CY2012Q2 nara Financing Receivables Impaired Troubled Debt Restructuring Subsequent Default Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringSubsequentDefaultWriteDown
387000 USD
CY2013Q2 nara Financing Receivables Impaired Troubled Debt Restructuring Subsequent Default Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringSubsequentDefaultWriteDown
0 USD
CY2012Q4 nara Impaired Financing Receivable Gross Carrying Value
ImpairedFinancingReceivableGrossCarryingValue
90155000 USD
CY2013Q2 nara Impaired Financing Receivable Gross Carrying Value
ImpairedFinancingReceivableGrossCarryingValue
98172000 USD
CY2012Q4 nara Impaired Financing Receivable Recorded Investment Net Of Allowance
ImpairedFinancingReceivableRecordedInvestmentNetOfAllowance
80996000 USD
CY2013Q2 nara Impaired Financing Receivable Recorded Investment Net Of Allowance
ImpairedFinancingReceivableRecordedInvestmentNetOfAllowance
83051000 USD
CY2013Q2 nara Prepaid Federal Deposit Insurance Corporation Insurance
PrepaidFederalDepositInsuranceCorporationInsurance
0 USD
nara Increase Decrease In Fdic Loss Share Receivable
IncreaseDecreaseInFdicLossShareReceivable
-1781000 USD
nara Increase Decrease In Fdic Loss Share Receivable
IncreaseDecreaseInFdicLossShareReceivable
-2342000 USD
CY2012Q2 nara International Service Fees
InternationalServiceFees
1403000 USD
CY2013Q2 nara International Service Fees
InternationalServiceFees
1266000 USD
nara International Service Fees
InternationalServiceFees
2627000 USD
nara International Service Fees
InternationalServiceFees
2504000 USD
CY2012Q4 nara Investments In Affordable Housing Partnerships
InvestmentsInAffordableHousingPartnerships
13164000 USD
CY2013Q2 nara Investments In Affordable Housing Partnerships
InvestmentsInAffordableHousingPartnerships
12487000 USD
nara Loans And Leases Receivable Commitments Provision For Loan Losses
LoansAndLeasesReceivableCommitmentsProvisionForLoanLosses
0 USD
CY2012Q2 nara Loans And Leases Receivable Commitments Provision For Loan Losses
LoansAndLeasesReceivableCommitmentsProvisionForLoanLosses
116000 USD
CY2013Q2 nara Loans And Leases Receivable Commitments Provision For Loan Losses
LoansAndLeasesReceivableCommitmentsProvisionForLoanLosses
0 USD
nara Loans And Leases Receivable Commitments Provision For Loan Losses
LoansAndLeasesReceivableCommitmentsProvisionForLoanLosses
116000 USD
CY2012Q4 nara Loss Coverage Ratio Impaired Loans
LossCoverageRatioImpairedLoans
0.102
CY2013Q2 nara Loss Coverage Ratio Impaired Loans
LossCoverageRatioImpairedLoans
0.154
CY2012Q4 nara Loss Coverage Ratio Non Impaired Loans
LossCoverageRatioNonImpairedLoans
0.014
CY2013Q2 nara Loss Coverage Ratio Non Impaired Loans
LossCoverageRatioNonImpairedLoans
0.013
CY2012Q4 nara Loss Coverage Ratio Total Loans
LossCoverageRatioTotalLoans
0.016
CY2013Q2 nara Loss Coverage Ratio Total Loans
LossCoverageRatioTotalLoans
0.016
nara Non Cash Goodwill Adjustment Net
NonCashGoodwillAdjustmentNet
-1116000 USD
nara Non Cash Goodwill Adjustment Net
NonCashGoodwillAdjustmentNet
591000 USD
CY2012Q4 nara Non Impaired Financing Receivable General Allowance
NonImpairedFinancingReceivableGeneralAllowance
57781000 USD
CY2013Q2 nara Non Impaired Financing Receivable General Allowance
NonImpairedFinancingReceivableGeneralAllowance
56554000 USD
CY2012Q4 nara Non Impaired Financing Receivable With General Allowance Unpaid Principal Balance
NonImpairedFinancingReceivableWithGeneralAllowanceUnpaidPrincipalBalance
4208183000 USD
CY2013Q2 nara Non Impaired Financing Receivable With General Allowance Unpaid Principal Balance
NonImpairedFinancingReceivableWithGeneralAllowanceUnpaidPrincipalBalance
4421732000 USD
CY2012Q4 nara Nonperforming Assets Covered
NonperformingAssetsCovered
882000 USD
CY2013Q2 nara Nonperforming Assets Covered
NonperformingAssetsCovered
2851000 USD
nara Number Of Loan Portfolio Segments
NumberOfLoanPortfolioSegments
4 segment
CY2012Q2 nara Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForSaleOfSecuritiesBeforeTax
816000 USD
CY2013Q2 nara Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForSaleOfSecuritiesBeforeTax
54000 USD
CY2013Q2 nara Other Comprehensive Income Unrealized Gain Loss On Securities Available For Sale And Interest Only Strips Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnSecuritiesAvailableForSaleAndInterestOnlyStripsArisingDuringPeriodNetOfTax
-11961000 USD
nara Other Comprehensive Income Unrealized Gain Loss On Securities Available For Sale And Interest Only Strips Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnSecuritiesAvailableForSaleAndInterestOnlyStripsArisingDuringPeriodNetOfTax
-114000 USD
CY2012Q2 nara Other Comprehensive Income Unrealized Gain Loss On Securities Available For Sale And Interest Only Strips Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnSecuritiesAvailableForSaleAndInterestOnlyStripsArisingDuringPeriodNetOfTax
540000 USD
nara Other Comprehensive Income Unrealized Gain Loss On Securities Available For Sale And Interest Only Strips Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnSecuritiesAvailableForSaleAndInterestOnlyStripsArisingDuringPeriodNetOfTax
-14087000 USD
CY2013Q2 nara Positive Or Negative Qualitative Adjustment Of Loss Migration Ratio Or Individual Specific Reserve Allocations In Basis Points
PositiveOrNegativeQualitativeAdjustmentOfLossMigrationRatioOrIndividualSpecificReserveAllocationsInBasisPoints
0.005
CY2012Q4 nara Prepaid Federal Deposit Insurance Corporation Insurance
PrepaidFederalDepositInsuranceCorporationInsurance
7574000 USD
CY2013Q2 nara Small Business Administration Loans In Liquidation Excluded From Nonaccrual Loans
SmallBusinessAdministrationLoansInLiquidationExcludedFromNonaccrualLoans
21000000 USD
CY2012Q4 nara Small Business Administration Loans In Liquidation Excluded From Nonaccrual Loans
SmallBusinessAdministrationLoansInLiquidationExcludedFromNonaccrualLoans
17600000 USD
CY2013Q2 nara Subordinated Borrowing Right To Defer Consecutive Payments Of Interest Maximum Term
SubordinatedBorrowingRightToDeferConsecutivePaymentsOfInterestMaximumTerm
P5Y
CY2013Q2 nara Unrealized Gain Loss On Securities Available For Sale And Interest Only Strips
UnrealizedGainLossOnSecuritiesAvailableForSaleAndInterestOnlyStrips
-19699000 USD
nara Unrealized Gain Loss On Securities Available For Sale And Interest Only Strips
UnrealizedGainLossOnSecuritiesAvailableForSaleAndInterestOnlyStrips
-23353000 USD
nara Unrealized Gain Loss On Securities Available For Sale And Interest Only Strips
UnrealizedGainLossOnSecuritiesAvailableForSaleAndInterestOnlyStrips
493000 USD
CY2012Q2 nara Unrealized Gain Loss On Securities Available For Sale And Interest Only Strips
UnrealizedGainLossOnSecuritiesAvailableForSaleAndInterestOnlyStrips
809000 USD
nara Wire Transfer Fees
WireTransferFees
1516000 USD
nara Wire Transfer Fees
WireTransferFees
1703000 USD
CY2012Q2 nara Wire Transfer Fees
WireTransferFees
775000 USD
CY2013Q2 nara Wire Transfer Fees
WireTransferFees
887000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001128361
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
79197982 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
BBCN BANCORP INC

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