2013 Q4 Form 10-Q Financial Statement

#000112836113000007 Filed on November 12, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $74.92M $72.04M $65.46M
YoY Change 11.93% 10.05% 68.15%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development $1.983M $1.659M
YoY Change 19.53% 104.06%
% of Gross Profit
Depreciation & Amortization -$4.100M
YoY Change -315.79%
% of Gross Profit
Operating Expenses $1.983M $1.659M
YoY Change 19.53% 104.06%
Operating Profit
YoY Change
Interest Expense $8.040M $7.675M $7.224M
YoY Change 10.35% 6.24% -8.26%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $29.12M $38.67M $30.23M
YoY Change -20.17% 27.94% 101.35%
Income Tax $11.05M $15.12M $11.83M
% Of Pretax Income 37.94% 39.09% 39.13%
Net Earnings $18.07M $23.55M $18.40M
YoY Change -16.05% 28.01% 87.45%
Net Earnings / Revenue 24.12% 32.7% 28.11%
Basic Earnings Per Share $0.23 $0.30 $0.24
Diluted Earnings Per Share $0.23 $0.30 $0.24
COMMON SHARES
Basic Shares Outstanding 79.27M shares 79.22M shares 78.02M shares
Diluted Shares Outstanding 79.33M shares 78.10M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $316.7M $345.4M $229.6M
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 $30.89M $29.75M $22.67M
YoY Change 36.64% 31.21% 151.91%
Goodwill $105.4M $119.9M $89.88M
YoY Change 17.27% 33.38% 3482.38%
Intangibles $5.184M $5.563M $3.335M
YoY Change 70.92% 66.81%
Long-Term Investments $11.00M $12.00M $14.00M
YoY Change -15.38% -14.29%
Other Assets $89.00M $81.00M $63.00M
YoY Change 48.33% 28.57% 125.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $6.475B $6.341B $5.332B
YoY Change 14.8% 18.92% 76.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.000M $5.000M $5.000M
YoY Change 25.0% 0.0% 25.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $5.000M $5.000M $5.000M
YoY Change 25.0% 0.0% 25.0%
LONG-TERM LIABILITIES
Long-Term Debt $57.00M $57.00M $42.00M
YoY Change 35.71% 35.71% 5.0%
Other Long-Term Liabilities $29.00M $29.00M $27.00M
YoY Change 3.57% 7.41% 125.0%
Total Long-Term Liabilities $86.00M $86.00M $69.00M
YoY Change 22.86% 24.64% 32.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.000M $5.000M $5.000M
Total Long-Term Liabilities $86.00M $86.00M $69.00M
Total Liabilities $5.666B $5.540B $4.598B
YoY Change 15.88% 20.49% 74.61%
SHAREHOLDERS EQUITY
Retained Earnings $278.6M $266.5M $199.0M
YoY Change 28.63% 33.93%
Common Stock $79.00K $79.00K $78.00K
YoY Change 1.28% 1.28%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $809.4M $801.2M $734.5M
YoY Change
Total Liabilities & Shareholders Equity $6.475B $6.341B $5.332B
YoY Change 14.8% 18.92% 76.79%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $18.07M $23.55M $18.40M
YoY Change -16.05% 28.01% 87.45%
Depreciation, Depletion And Amortization -$4.100M
YoY Change -315.79%
Cash From Operating Activities $33.40M $33.20M $7.200M
YoY Change -14.36% 361.11% -72.09%
INVESTING ACTIVITIES
Capital Expenditures -$28.60M -$3.200M -$2.100M
YoY Change 2283.33% 52.38% 950.0%
Acquisitions
YoY Change
Other Investing Activities -$155.3M -$80.20M -$213.9M
YoY Change -35.99% -62.51% 284.02%
Cash From Investing Activities -$184.0M -$83.30M -$216.0M
YoY Change -24.53% -61.44% 285.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 121.9M 99.20M 258.9M
YoY Change -57.69% -61.68% 643.97%
NET CHANGE
Cash From Operating Activities 33.40M 33.20M 7.200M
Cash From Investing Activities -184.0M -83.30M -216.0M
Cash From Financing Activities 121.9M 99.20M 258.9M
Net Change In Cash -28.70M 49.10M 50.10M
YoY Change -134.45% -2.0% 989.13%
FREE CASH FLOW
Cash From Operating Activities $33.40M $33.20M $7.200M
Capital Expenditures -$28.60M -$3.200M -$2.100M
Free Cash Flow $62.00M $36.40M $9.300M
YoY Change 54.23% 291.4% -64.23%

Facts In Submission

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FederalDepositInsuranceCorporationPremiumExpense
818000 USD
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
2370000 USD
CY2012Q3 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
644000 USD
CY2013Q3 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Amount Of Available Unused Funds
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresAmountOfAvailableUnusedFunds
1180000000 USD
CY2013Q3 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Collateral Pledged1
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledged1
13900000 USD
CY2013Q3 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Interest Rate Range From
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresInterestRateRangeFrom
0.0047
CY2013Q3 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Interest Rate Range To
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresInterestRateRangeTo
0.0381
CY2013Q3 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable
1580000000 USD
CY2012Q4 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable
1350000000 USD
CY2012Q4 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Weighted Average Interest Rate
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresWeightedAverageInterestRate
0.0124
CY2013Q3 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Weighted Average Interest Rate
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresWeightedAverageInterestRate
0.0110
CY2012Q4 us-gaap Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
420722000 USD
CY2013Q3 us-gaap Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
421446000 USD
CY2013Q3 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
27958000 USD
CY2012Q4 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
22495000 USD
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
9118000 USD
CY2013Q3 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
3321000 USD
CY2012Q3 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
3121000 USD
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
9550000 USD
us-gaap Fees And Commissions Other
FeesAndCommissionsOther
4058000 USD
CY2013Q3 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
1583000 USD
CY2012Q3 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
1364000 USD
us-gaap Fees And Commissions Other
FeesAndCommissionsOther
4036000 USD
CY2013Q3 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
227412000 USD
CY2012Q4 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
158172000 USD
CY2013Q3 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
65715000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
66941000 USD
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
71675000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
61952000 USD
CY2012Q3 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
65952000 USD
CY2012Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
65505000 USD
CY2013Q3 us-gaap Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
3978000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
4535000 USD
CY2013Q3 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
50702000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
53246000 USD
CY2013Q3 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
11035000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
9160000 USD
CY2013Q3 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
1086000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
4078000 USD
CY2012Q3 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
1316000 USD
CY2013Q3 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
7790000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
12119000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
16760000 USD
CY2012Q3 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
7769000 USD
CY2013Q3 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
4574157000 USD
CY2012Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
4050010000 USD
CY2013Q3 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
99193000 USD
CY2012Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
90156000 USD
CY2013Q3 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
7 loan
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
32 loan
CY2013Q3 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
1410000 USD
us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
21776000 USD
us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
28020000 USD
CY2013Q3 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
1726000 USD
CY2013Q3 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
60665000 USD
CY2012Q4 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
51451000 USD
CY2013Q3 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
9 loan
us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
13 loan
CY2013Q3 us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
7991000 USD
us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
8681000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
8379000 USD
CY2013Q3 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
24009000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
17184000 USD
CY2013Q3 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
8098000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
17742000 USD
CY2013Q3 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
39560000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
29653000 USD
CY2013Q3 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
36129000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
43305000 USD
CY2013Q3 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
71667000 USD
CY2013Q3 us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
0 USD
us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
150000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
6836000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12397000 USD
CY2012Q3 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
11000 USD
us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
0 USD
us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
24000 USD
CY2013Q3 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
0 USD
us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
8878000 USD
us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
6014000 USD
CY2013Q3 us-gaap Gain Loss On Sale Of Other Loans And Leases
GainLossOnSaleOfOtherLoansAndLeases
0 USD
us-gaap Gain Loss On Sale Of Other Loans And Leases
GainLossOnSaleOfOtherLoansAndLeases
146000 USD
CY2012Q3 us-gaap Gain Loss On Sale Of Other Loans And Leases
GainLossOnSaleOfOtherLoansAndLeases
0 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
949000 USD
CY2012Q3 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
133000 USD
CY2013Q3 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
0 USD
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
54000 USD
CY2012Q3 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
0 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
8816000 USD
CY2013Q3 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
2827000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
5426000 USD
CY2012Q3 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-12000 USD
CY2013Q3 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-48000 USD
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
41000 USD
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-57000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
89878000 USD
CY2013Q3 us-gaap Goodwill
Goodwill
119881000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2012 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
96363000 USD
CY2013Q3 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
98687000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
97389000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
97916000 USD
CY2012Q3 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
92788000 USD
CY2012 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
3413000 USD
CY2013Q3 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
815000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
2453000 USD
CY2012Q3 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
789000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
2329000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
90156000 USD
CY2013Q3 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
99193000 USD
CY2013Q3 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
11035000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
9160000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
108880000 USD
CY2013Q3 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
118484000 USD
CY2012 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
22969000 USD
CY2013Q3 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
26942000 USD
us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
26075000 USD
CY2012Q3 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
17631000 USD
us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
23203000 USD
CY2012 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
357000 USD
CY2013Q3 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
85000 USD
us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
261000 USD
CY2012Q3 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
33000 USD
us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
100000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
22031000 USD
CY2013Q3 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
26593000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
36015000 USD
CY2013Q3 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
41358000 USD
CY2012 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
73394000 USD
CY2013Q3 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
71745000 USD
us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
71314000 USD
us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
74713000 USD
CY2012Q3 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
75157000 USD
CY2012 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
3056000 USD
us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
2192000 USD
CY2013Q3 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
730000 USD
us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
2229000 USD
CY2012Q3 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
756000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
68125000 USD
CY2013Q3 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
72600000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
72865000 USD
CY2013Q3 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
77126000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
1229000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
2659000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
101159000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
105036000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
38669000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
30225000 USD
CY2013Q3 us-gaap Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
44000 USD
CY2012Q4 us-gaap Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
52000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41352000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11827000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
39463000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15117000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
23650000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
26663000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1068000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
472000 USD
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-558000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-9487000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-7625000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
114344000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
172800000 USD
us-gaap Increase Decrease In Due From Other Related Parties Current
IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent
-1591000 USD
us-gaap Increase Decrease In Due From Other Related Parties Current
IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent
-1181000 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
-703000 USD
us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
-53000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-17517000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
9532000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-9486000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
11754000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-7771000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-1508000 USD
CY2012Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
51041 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
28494 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
87835 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
60188 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
179206 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
77601 shares
CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
5563000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3033000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
208157000 USD
CY2013Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
72035000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
200953000 USD
CY2012Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
65455000 USD
CY2012Q3 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
3782000 USD
us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
10755000 USD
CY2013Q3 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
3802000 USD
us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
12940000 USD
CY2013Q3 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
67747000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
196249000 USD
CY2012Q3 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
61553000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
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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, Illinois and Virginia, 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 Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
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us-gaap Use Of Estimates
UseOfEstimates
<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>
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
79334865 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
78103795 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
79122060 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
78082059 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
78015960 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
79223636 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
78914360 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
78004458 shares
CY2013Q3 bbcn Acquired Covered Loans
AcquiredCoveredLoans
58637000 USD
CY2012Q4 bbcn Acquired Covered Loans
AcquiredCoveredLoans
72528000 USD
CY2013Q3 bbcn Available For Sale Debt Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleDebtSecuritiesGrossUnrealizedGainAccumulatedInInvestments
7316000 USD
CY2012Q4 bbcn Available For Sale Debt Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleDebtSecuritiesGrossUnrealizedGainAccumulatedInInvestments
16824000 USD
CY2012Q4 bbcn Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
730000 USD
CY2013Q3 bbcn Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
1214000 USD
CY2012Q4 bbcn Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments
1437000 USD
CY2013Q3 bbcn Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments
13318000 USD
CY2012Q4 bbcn Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
707000 USD
CY2013Q3 bbcn Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
12104000 USD
CY2012Q4 bbcn Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
1437000 USD
CY2013Q3 bbcn Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
13318000 USD
CY2012Q4 bbcn Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Less Than Twelve Months Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureLessThanTwelveMonthsNumberOfPositions
10 security
CY2013Q3 bbcn Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Less Than Twelve Months Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureLessThanTwelveMonthsNumberOfPositions
41 security
CY2012Q4 bbcn Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Twelve Months Or Longer Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureTwelveMonthsOrLongerNumberOfPositions
4 security
CY2013Q3 bbcn Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Twelve Months Or Longer Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureTwelveMonthsOrLongerNumberOfPositions
8 security
CY2013Q3 bbcn Business Acquisition Net Interest Income
BusinessAcquisitionNetInterestIncome
67498000 USD
CY2012Q3 bbcn Business Acquisition Net Interest Income
BusinessAcquisitionNetInterestIncome
64769000 USD
bbcn Business Acquisition Net Interest Income
BusinessAcquisitionNetInterestIncome
198315000 USD
bbcn Business Acquisition Net Interest Income
BusinessAcquisitionNetInterestIncome
199562000 USD
CY2013Q3 bbcn Covered Loans Nonaccrual Status
CoveredLoansNonaccrualStatus
427000 USD
CY2012Q4 bbcn Covered Loans Nonaccrual Status
CoveredLoansNonaccrualStatus
489000 USD
CY2013Q3 bbcn Federal Home Loan Bank Advances Maximum Borrowing Capacity Percent Of Assets
FederalHomeLoanBankAdvancesMaximumBorrowingCapacityPercentOfAssets
0.3
CY2013Q3 bbcn Federal Home Loan Bank Advances Pledged Collateral Percent Outstanding Advances
FederalHomeLoanBankAdvancesPledgedCollateralPercentOutstandingAdvances
1
CY2013Q3 bbcn Federal Reserve Bank Maximum Borrowing Capacity As Percent Of Outstanding Principal Balance Of Qualifying Assets
FederalReserveBankMaximumBorrowingCapacityAsPercentOfOutstandingPrincipalBalanceOfQualifyingAssets
0.95
CY2013Q3 bbcn Finance Receivables Deferred Income
FinanceReceivablesDeferredIncome
1823000 USD
CY2012Q4 bbcn Finance Receivables Deferred Income
FinanceReceivablesDeferredIncome
2086000 USD
CY2012Q4 bbcn Financing Receivable Modifications Related Allowance
FinancingReceivableModificationsRelatedAllowance
6300000 USD
CY2013Q3 bbcn Financing Receivable Modifications Related Allowance
FinancingReceivableModificationsRelatedAllowance
7700000 USD
CY2013Q3 bbcn Financing Receivable Modifications Related Allowance Loans Modified During Period
FinancingReceivableModificationsRelatedAllowanceLoansModifiedDuringPeriod
316000 USD
bbcn Financing Receivable Modifications Related Allowance Loans Modified During Period
FinancingReceivableModificationsRelatedAllowanceLoansModifiedDuringPeriod
2400000 USD
CY2012Q4 bbcn Financing Receivable Net Of Deferred Income
FinancingReceivableNetOfDeferredIncome
4296252000 USD
CY2013Q3 bbcn Financing Receivable Net Of Deferred Income
FinancingReceivableNetOfDeferredIncome
4898939000 USD
CY2012Q4 bbcn Financing Receivable Recorded Investment Total Delinquent Loans
FinancingReceivableRecordedInvestmentTotalDelinquentLoans
72958000 USD
CY2013Q3 bbcn Financing Receivable Recorded Investment Total Delinquent Loans
FinancingReceivableRecordedInvestmentTotalDelinquentLoans
107796000 USD
bbcn Financing Receivables Impaired Troubled Debt Restructuring Related Allowance Loans Modified During Period
FinancingReceivablesImpairedTroubledDebtRestructuringRelatedAllowanceLoansModifiedDuringPeriod
1000000 USD
CY2013Q3 bbcn Financing Receivables Impaired Troubled Debt Restructuring Related Allowance Loans Modified During Period
FinancingReceivablesImpairedTroubledDebtRestructuringRelatedAllowanceLoansModifiedDuringPeriod
856000 USD
bbcn Financing Receivables Impaired Troubled Debt Restructuring Subsequent Default Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringSubsequentDefaultWriteDown
1139000 USD
CY2013Q3 bbcn Financing Receivables Impaired Troubled Debt Restructuring Subsequent Default Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringSubsequentDefaultWriteDown
304000 USD
CY2013Q3 bbcn Impaired Financing Receivable Gross Carrying Value
ImpairedFinancingReceivableGrossCarryingValue
99193000 USD
CY2012Q4 bbcn Impaired Financing Receivable Gross Carrying Value
ImpairedFinancingReceivableGrossCarryingValue
90155000 USD
CY2012Q4 bbcn Impaired Financing Receivable Recorded Investment Net Of Allowance
ImpairedFinancingReceivableRecordedInvestmentNetOfAllowance
80996000 USD
CY2013Q3 bbcn Impaired Financing Receivable Recorded Investment Net Of Allowance
ImpairedFinancingReceivableRecordedInvestmentNetOfAllowance
88158000 USD
bbcn Increase Decrease In Fdic Loss Share Receivable
IncreaseDecreaseInFdicLossShareReceivable
-3367000 USD
bbcn Increase Decrease In Fdic Loss Share Receivable
IncreaseDecreaseInFdicLossShareReceivable
-3743000 USD
CY2012Q3 bbcn International Service Fees
InternationalServiceFees
1183000 USD
CY2013Q3 bbcn International Service Fees
InternationalServiceFees
1196000 USD
bbcn International Service Fees
InternationalServiceFees
3810000 USD
bbcn International Service Fees
InternationalServiceFees
3700000 USD
CY2013Q3 bbcn Investments In Affordable Housing Partnerships
InvestmentsInAffordableHousingPartnerships
11983000 USD
CY2012Q4 bbcn Investments In Affordable Housing Partnerships
InvestmentsInAffordableHousingPartnerships
13164000 USD
CY2013Q3 bbcn Loans And Leases Receivable Commitments Provision For Loan Losses
LoansAndLeasesReceivableCommitmentsProvisionForLoanLosses
0 USD
bbcn Loans And Leases Receivable Commitments Provision For Loan Losses
LoansAndLeasesReceivableCommitmentsProvisionForLoanLosses
116000 USD
bbcn Loans And Leases Receivable Commitments Provision For Loan Losses
LoansAndLeasesReceivableCommitmentsProvisionForLoanLosses
0 USD
CY2012Q3 bbcn Loans And Leases Receivable Commitments Provision For Loan Losses
LoansAndLeasesReceivableCommitmentsProvisionForLoanLosses
0 USD
CY2013Q3 bbcn Loss Coverage Ratio Impaired Loans
LossCoverageRatioImpairedLoans
0.111
CY2012Q4 bbcn Loss Coverage Ratio Impaired Loans
LossCoverageRatioImpairedLoans
0.102
CY2013Q3 bbcn Loss Coverage Ratio Non Impaired Loans
LossCoverageRatioNonImpairedLoans
0.011
CY2012Q4 bbcn Loss Coverage Ratio Non Impaired Loans
LossCoverageRatioNonImpairedLoans
0.014
CY2013Q3 bbcn Loss Coverage Ratio Total Loans
LossCoverageRatioTotalLoans
0.013
CY2012Q4 bbcn Loss Coverage Ratio Total Loans
LossCoverageRatioTotalLoans
0.016
bbcn Non Cash Goodwill Adjustment Net
NonCashGoodwillAdjustmentNet
3118000 USD
bbcn Non Cash Goodwill Adjustment Net
NonCashGoodwillAdjustmentNet
591000 USD
CY2013Q3 bbcn Non Impaired Financing Receivable General Allowance
NonImpairedFinancingReceivableGeneralAllowance
54680000 USD
CY2012Q4 bbcn Non Impaired Financing Receivable General Allowance
NonImpairedFinancingReceivableGeneralAllowance
57781000 USD
CY2013Q3 bbcn Non Impaired Financing Receivable With General Allowance Unpaid Principal Balance
NonImpairedFinancingReceivableWithGeneralAllowanceUnpaidPrincipalBalance
4801569000 USD
CY2012Q4 bbcn Non Impaired Financing Receivable With General Allowance Unpaid Principal Balance
NonImpairedFinancingReceivableWithGeneralAllowanceUnpaidPrincipalBalance
4208183000 USD
CY2013Q3 bbcn Nonperforming Assets Covered
NonperformingAssetsCovered
2390000 USD
CY2012Q4 bbcn Nonperforming Assets Covered
NonperformingAssetsCovered
882000 USD
bbcn Number Of Loan Portfolio Segments
NumberOfLoanPortfolioSegments
4 segment
bbcn Other Comprehensive Income Unrealized Gain Loss On Securities Available For Sale And Interest Only Strips Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnSecuritiesAvailableForSaleAndInterestOnlyStripsArisingDuringPeriodNetOfTax
1867000 USD
CY2013Q3 bbcn Other Comprehensive Income Unrealized Gain Loss On Securities Available For Sale And Interest Only Strips Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnSecuritiesAvailableForSaleAndInterestOnlyStripsArisingDuringPeriodNetOfTax
1616000 USD
bbcn Other Comprehensive Income Unrealized Gain Loss On Securities Available For Sale And Interest Only Strips Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnSecuritiesAvailableForSaleAndInterestOnlyStripsArisingDuringPeriodNetOfTax
-12471000 USD
CY2012Q3 bbcn Other Comprehensive Income Unrealized Gain Loss On Securities Available For Sale And Interest Only Strips Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnSecuritiesAvailableForSaleAndInterestOnlyStripsArisingDuringPeriodNetOfTax
1980000 USD
CY2013Q3 bbcn Positive Or Negative Qualitative Adjustment Of Loss Migration Ratio Or Individual Specific Reserve Allocations In Basis Points
PositiveOrNegativeQualitativeAdjustmentOfLossMigrationRatioOrIndividualSpecificReserveAllocationsInBasisPoints
0.005
CY2013Q3 bbcn Prepaid Federal Deposit Insurance Corporation Insurance
PrepaidFederalDepositInsuranceCorporationInsurance
0 USD
CY2012Q4 bbcn Prepaid Federal Deposit Insurance Corporation Insurance
PrepaidFederalDepositInsuranceCorporationInsurance
7574000 USD
CY2012Q4 bbcn Small Business Administration Loans In Liquidation Excluded From Nonaccrual Loans
SmallBusinessAdministrationLoansInLiquidationExcludedFromNonaccrualLoans
17600000 USD
CY2013Q3 bbcn Small Business Administration Loans In Liquidation Excluded From Nonaccrual Loans
SmallBusinessAdministrationLoansInLiquidationExcludedFromNonaccrualLoans
25200000 USD
CY2013Q3 bbcn Subordinated Borrowing Right To Defer Consecutive Payments Of Interest Maximum Term
SubordinatedBorrowingRightToDeferConsecutivePaymentsOfInterestMaximumTerm
P5Y
bbcn Unrealized Gain Loss On Securities Available For Sale And Interest Only Strips
UnrealizedGainLossOnSecuritiesAvailableForSaleAndInterestOnlyStrips
-21389000 USD
CY2012Q3 bbcn Unrealized Gain Loss On Securities Available For Sale And Interest Only Strips
UnrealizedGainLossOnSecuritiesAvailableForSaleAndInterestOnlyStrips
3374000 USD
CY2013Q3 bbcn Unrealized Gain Loss On Securities Available For Sale And Interest Only Strips
UnrealizedGainLossOnSecuritiesAvailableForSaleAndInterestOnlyStrips
2021000 USD
bbcn Unrealized Gain Loss On Securities Available For Sale And Interest Only Strips
UnrealizedGainLossOnSecuritiesAvailableForSaleAndInterestOnlyStrips
3867000 USD
bbcn Wire Transfer Fees
WireTransferFees
2349000 USD
bbcn Wire Transfer Fees
WireTransferFees
2619000 USD
CY2012Q3 bbcn Wire Transfer Fees
WireTransferFees
833000 USD
CY2013Q3 bbcn Wire Transfer Fees
WireTransferFees
916000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001128361
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
79267580 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
BBCN BANCORP INC

Files In Submission

Name View Source Status
0001128361-13-000007-index-headers.html Edgar Link pending
0001128361-13-000007-index.html Edgar Link pending
0001128361-13-000007.txt Edgar Link pending
0001128361-13-000007-xbrl.zip Edgar Link pending
adminsignatures.jpg Edgar Link pending
bbcn-20130930.xml Edgar Link completed
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