2014 Q1 Form 10-Q Financial Statement

#000112836114000005 Filed on May 09, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $73.35M $66.74M
YoY Change 9.91% -2.64%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development $2.122M $1.644M
YoY Change 29.08% 2.05%
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $2.122M $1.644M
YoY Change 29.08% 2.05%
Operating Profit
YoY Change
Interest Expense $8.388M $7.027M
YoY Change 19.37% -8.69%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $36.76M $28.88M
YoY Change 27.31% -26.84%
Income Tax $14.56M $11.41M
% Of Pretax Income 39.62% 39.53%
Net Earnings $22.20M $17.46M
YoY Change 27.12% -27.05%
Net Earnings / Revenue 30.26% 26.16%
Basic Earnings Per Share $0.28 $0.22
Diluted Earnings Per Share $0.28 $0.22
COMMON SHARES
Basic Shares Outstanding 79.49M shares 78.39M shares
Diluted Shares Outstanding 79.64M shares 78.48M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $403.1M $280.8M
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 $31.29M $22.96M
YoY Change 36.28% 14.8%
Goodwill $105.4M $93.40M
YoY Change 12.84% 3.92%
Intangibles $4.859M $3.401M
YoY Change 42.87%
Long-Term Investments $11.00M $13.00M
YoY Change -15.38% -13.33%
Other Assets $78.00M $65.00M
YoY Change 20.0% -2.99%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $6.668B $5.834B
YoY Change 14.3% 12.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.000M $4.000M
YoY Change 50.0% -33.33%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $6.000M $4.000M
YoY Change 50.0% -33.33%
LONG-TERM LIABILITIES
Long-Term Debt $42.00M $46.00M
YoY Change -8.7% -11.54%
Other Long-Term Liabilities $27.00M $21.00M
YoY Change 28.57% -25.0%
Total Long-Term Liabilities $69.00M $67.00M
YoY Change 2.99% -16.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.000M $4.000M
Total Long-Term Liabilities $69.00M $67.00M
Total Liabilities $5.835B $5.061B
YoY Change 15.29% 16.33%
SHAREHOLDERS EQUITY
Retained Earnings $294.8M $230.1M
YoY Change 28.11%
Common Stock $79.00K $79.00K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $832.2M $772.3M
YoY Change
Total Liabilities & Shareholders Equity $6.668B $5.834B
YoY Change 14.3% 12.86%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $22.20M $17.46M
YoY Change 27.12% -27.05%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $35.58M $19.48M
YoY Change 82.66% -45.25%
INVESTING ACTIVITIES
Capital Expenditures $1.969M $1.671M
YoY Change 17.83% 122.21%
Acquisitions
YoY Change
Other Investing Activities -$113.6M -$87.10M
YoY Change 30.42% -236.95%
Cash From Investing Activities -$115.6M -$62.78M
YoY Change 84.15% -199.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $388.0K
YoY Change -100.0% 379.01%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $166.4M $11.20M
YoY Change 1385.97% -134.13%
NET CHANGE
Cash From Operating Activities $35.58M $19.48M
Cash From Investing Activities -$115.6M -$62.78M
Cash From Financing Activities $166.4M $11.20M
Net Change In Cash $86.41M -$32.10M
YoY Change -369.15% -148.96%
FREE CASH FLOW
Cash From Operating Activities $35.58M $19.48M
Capital Expenditures $1.969M $1.671M
Free Cash Flow $33.61M $17.81M
YoY Change 88.74% -48.86%

Facts In Submission

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FinancingReceivableAllowanceForCreditLossesWriteOffs
5263000 USD
CY2013Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
1429000 USD
CY2013Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
4734767000 USD
CY2014Q1 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
4853862000 USD
CY2013Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
116269000 USD
CY2014Q1 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
121834000 USD
CY2014Q1 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
14 loan
CY2014Q1 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
7402000 USD
CY2014Q1 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
7085000 USD
CY2014Q1 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
63815000 USD
CY2013Q4 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
58904000 USD
CY2014Q1 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
6 loan
CY2014Q1 us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
848000 USD
CY2014Q1 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
6615000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
7322000 USD
CY2014Q1 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
448000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
2772000 USD
CY2014Q1 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
0 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
5000 USD
CY2014Q1 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
47314000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
39154000 USD
CY2014Q1 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
7063000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
10099000 USD
CY2014Q1 us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
18000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2607000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
7466000 USD
CY2013Q1 us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
2737000 USD
CY2014Q1 us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
2722000 USD
CY2013Q1 us-gaap Gain Loss On Sale Of Other Loans And Leases
GainLossOnSaleOfOtherLoansAndLeases
43000 USD
CY2014Q1 us-gaap Gain Loss On Sale Of Other Loans And Leases
GainLossOnSaleOfOtherLoansAndLeases
0 USD
CY2014Q1 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
0 USD
CY2013Q1 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
54000 USD
CY2013Q1 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
2694000 USD
CY2014Q1 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
2722000 USD
CY2014Q1 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
406000 USD
CY2013Q1 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
2000 USD
CY2014Q1 us-gaap Goodwill
Goodwill
105401000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
105401000 USD
CY2013Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2014Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013Q1 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
96093000 USD
CY2013 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
101164000 USD
CY2014Q1 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
119057000 USD
CY2013Q1 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
793000 USD
CY2013 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
3563000 USD
CY2014Q1 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
867000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
116269000 USD
CY2014Q1 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
121834000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
12666000 USD
CY2014Q1 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
10194000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
145137000 USD
CY2014Q1 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
151160000 USD
CY2013Q1 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
25210000 USD
CY2013 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
26758000 USD
CY2014Q1 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
40005000 USD
CY2013Q1 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
100000 USD
CY2013 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
308000 USD
CY2014Q1 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
167000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
29498000 USD
CY2014Q1 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
50506000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
55297000 USD
CY2014Q1 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
71403000 USD
CY2013Q1 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
70883000 USD
CY2013 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
74406000 USD
CY2014Q1 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
79052000 USD
CY2013Q1 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
693000 USD
CY2013 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
3255000 USD
CY2014Q1 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
700000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
86771000 USD
CY2014Q1 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
71328000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
89840000 USD
CY2014Q1 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
79757000 USD
CY2014Q1 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
-314000 USD
CY2013Q1 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
115000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
36760000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
28875000 USD
CY2013Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
58000 USD
CY2014Q1 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
65000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11414000 USD
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14564000 USD
CY2013Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
16291000 USD
CY2014Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
2610000 USD
CY2014Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
919000 USD
CY2013Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-104000 USD
CY2014Q1 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
7000 USD
CY2013Q1 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
730000 USD
CY2014Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-6284000 USD
CY2013Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-1524000 USD
CY2014Q1 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
187866000 USD
CY2013Q1 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
28412000 USD
CY2013Q1 us-gaap Increase Decrease In Due From Other Related Parties Current
IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent
-523000 USD
CY2014Q1 us-gaap Increase Decrease In Due From Other Related Parties Current
IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent
-507000 USD
CY2014Q1 us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
0 USD
CY2013Q1 us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
0 USD
CY2013Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-675000 USD
CY2014Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-8392000 USD
CY2014Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1261000 USD
CY2013Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-9836000 USD
CY2013Q1 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-614000 USD
CY2014Q1 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
0 USD
CY2014Q1 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
91669 shares
CY2013Q1 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
11926 shares
CY2013Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
79311 shares
CY2014Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
58591 shares
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
5184000 USD
CY2014Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4859000 USD
CY2014Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
73354000 USD
CY2013Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
66743000 USD
CY2014Q1 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
4095000 USD
CY2013Q1 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
3427000 USD
CY2014Q1 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
68694000 USD
CY2013Q1 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
63029000 USD
CY2013Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
220644000 USD
CY2014Q1 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
286724000 USD
CY2013Q1 us-gaap Interest Expense
InterestExpense
7027000 USD
CY2014Q1 us-gaap Interest Expense
InterestExpense
8388000 USD
CY2013Q1 us-gaap Interest Expense Deposits
InterestExpenseDeposits
5408000 USD
CY2014Q1 us-gaap Interest Expense Deposits
InterestExpenseDeposits
6690000 USD
CY2014Q1 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
1211000 USD
CY2013Q1 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
1224000 USD
CY2014Q1 us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
487000 USD
CY2013Q1 us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
395000 USD
CY2013Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
52210000 USD
CY2014Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
61940000 USD
CY2014Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
64966000 USD
CY2013Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
59716000 USD
CY2013Q1 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
287000 USD
CY2014Q1 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
565000 USD
CY2013Q1 us-gaap Interest Paid
InterestPaid
7057000 USD
CY2014Q1 us-gaap Interest Paid
InterestPaid
7469000 USD
CY2014Q1 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
5740000 USD
CY2013Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
4821000 USD
CY2014Q1 us-gaap Interest Receivable
InterestReceivable
13410000 USD
CY2013Q4 us-gaap Interest Receivable
InterestReceivable
13403000 USD
CY2014Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
18938000 USD
CY2013Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
16332000 USD
CY2014Q1 us-gaap Liabilities
Liabilities
5835392000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
5665825000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6475199000 USD
CY2014Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6667551000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
67320000 USD
CY2014Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
65699000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
885000 USD
CY2014Q1 us-gaap Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
926000 USD
CY2013Q4 us-gaap Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
44115000 USD
CY2014Q1 us-gaap Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
38157000 USD
CY2014Q1 us-gaap Loans Receivable Net
LoansReceivableNet
5125095000 USD
CY2013Q4 us-gaap Loans Receivable Net
LoansReceivableNet
5006856000 USD
CY2014Q1 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
1088000 USD
CY2013Q1 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
1273000 USD
CY2014Q1 us-gaap Nature Of Operations
NatureOfOperations
<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 Jersey, and the New York City, Chicago, Seattle and Washington, D.C. metropolitan areas, as well as loan production offices in Atlanta, Dallas, Denver, Northern California, Seattle and Annandale. The Company is a corporation organized under the laws of the state 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>
CY2014Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
166444000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
11201000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-115614000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-62781000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
35576000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
19477000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
22196000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
17461000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
17461000 USD
CY2014Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
22196000 USD
CY2013Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
1399454000 USD
CY2014Q1 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
1442348000 USD
CY2013Q1 us-gaap Noninterest Expense
NoninterestExpense
33275000 USD
CY2014Q1 us-gaap Noninterest Expense
NoninterestExpense
36275000 USD
CY2014Q1 us-gaap Noninterest Income
NoninterestIncome
11095000 USD
CY2013Q1 us-gaap Noninterest Income
NoninterestIncome
9940000 USD
CY2014Q1 us-gaap Notes Receivable Gross
NotesReceivableGross
5192557000 USD
CY2013Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
5076343000 USD
CY2013Q4 us-gaap Notes Receivable Net
NotesReceivableNet
5006856000 USD
CY2014Q1 us-gaap Notes Receivable Net
NotesReceivableNet
5125095000 USD
CY2013Q1 us-gaap Occupancy Net
OccupancyNet
4011000 USD
CY2014Q1 us-gaap Occupancy Net
OccupancyNet
4623000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
42422000 USD
CY2014Q1 us-gaap Other Assets
OtherAssets
34039000 USD
CY2014Q1 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
4696000 USD
CY2013Q1 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
-1581000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
0 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
54000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-3700000 USD
CY2014Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
11100000 USD
CY2014Q1 us-gaap Other Liabilities
OtherLiabilities
27322000 USD
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
28583000 USD
CY2014Q1 us-gaap Other Noninterest Expense
OtherNoninterestExpense
3560000 USD
CY2013Q1 us-gaap Other Noninterest Expense
OtherNoninterestExpense
3427000 USD
CY2013Q4 us-gaap Other Real Estate
OtherRealEstate
24288000 USD
CY2014Q1 us-gaap Other Real Estate
OtherRealEstate
20001000 USD
CY2013Q4 us-gaap Other Real Estate Covered
OtherRealEstateCovered
590000 USD
CY2014Q1 us-gaap Other Real Estate Covered
OtherRealEstateCovered
590000 USD
CY2013Q1 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
23713000 USD
CY2014Q1 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
28414000 USD
CY2013Q1 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-16000 USD
CY2014Q1 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-39000 USD
CY2013Q1 us-gaap Payments For Proceeds From Life Insurance Policies
PaymentsForProceedsFromLifeInsurancePolicies
312000 USD
CY2014Q1 us-gaap Payments For Proceeds From Life Insurance Policies
PaymentsForProceedsFromLifeInsurancePolicies
292000 USD
CY2013Q1 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
69771000 USD
CY2014Q1 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
109295000 USD
CY2014Q1 us-gaap Payments For Repurchase Of Trust Preferred Securities
PaymentsForRepurchaseOfTrustPreferredSecurities
15464000 USD
CY2013Q1 us-gaap Payments For Repurchase Of Trust Preferred Securities
PaymentsForRepurchaseOfTrustPreferredSecurities
0 USD
CY2013Q1 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
3902000 USD
CY2014Q1 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
5958000 USD
CY2014Q1 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
37444000 USD
CY2013Q1 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
69821000 USD
CY2013Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1671000 USD
CY2014Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1969000 USD
CY2013Q1 us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
90000000 USD
CY2014Q1 us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
0 USD
CY2013Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
388000 USD
CY2014Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2014Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
28235000 USD
CY2013Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
52488000 USD
CY2013Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
6636000 USD
CY2014Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0 USD
CY2014Q1 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
31878000 USD
CY2013Q1 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
29144000 USD
CY2014Q1 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
4820000 USD
CY2013Q1 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
849000 USD
CY2014Q1 us-gaap Professional Fees
ProfessionalFees
1313000 USD
CY2013Q1 us-gaap Professional Fees
ProfessionalFees
1301000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
30894000 USD
CY2014Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
31290000 USD
CY2013Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
7506000 USD
CY2014Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
3026000 USD
CY2014Q1 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
3026000 USD
CY2013Q1 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
7506000 USD
CY2014Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
3026000 USD
CY2013Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
7506000 USD
CY2013Q1 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
103697000 USD
CY2014Q1 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
0 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
294842000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
278604000 USD
CY2014Q1 us-gaap Servicing Fees Net
ServicingFeesNet
965000 USD
CY2013Q1 us-gaap Servicing Fees Net
ServicingFeesNet
969000 USD
CY2014Q1 us-gaap Share Based Compensation
ShareBasedCompensation
104000 USD
CY2013Q1 us-gaap Share Based Compensation
ShareBasedCompensation
709000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
2752912 shares
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
832159000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
809374000 USD
CY2014Q1 us-gaap Subordinated Debt
SubordinatedDebt
42037000 USD
CY2013Q4 us-gaap Subordinated Debt
SubordinatedDebt
57410000 USD
CY2014Q1 us-gaap Time Deposits100000 Or More
TimeDeposits100000OrMore
1589751000 USD
CY2013Q4 us-gaap Time Deposits100000 Or More
TimeDeposits100000OrMore
1498784000 USD
CY2014Q1 us-gaap Time Deposits Less Than100000
TimeDepositsLessThan100000
699947000 USD
CY2013Q4 us-gaap Time Deposits Less Than100000
TimeDepositsLessThan100000
651305000 USD
CY2013Q1 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
1985000 USD
CY2014Q1 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
187000 USD
CY2013Q1 us-gaap Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
0 USD
CY2014Q1 us-gaap Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
34000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1300000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1300000 USD
CY2014Q1 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>
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
78480671 shares
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
79639839 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
78389434 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
79489579 shares
CY2014Q1 bbcn Acquired Covered Loans
AcquiredCoveredLoans
54229000 USD
CY2013Q4 bbcn Acquired Covered Loans
AcquiredCoveredLoans
55088000 USD
CY2014Q1 bbcn Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
7415000 USD
CY2013Q4 bbcn Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
2466000 USD
CY2014Q1 bbcn Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments
12762000 USD
CY2013Q4 bbcn Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments
22693000 USD
CY2014Q1 bbcn Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
5347000 USD
CY2013Q4 bbcn Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
20227000 USD
CY2014Q1 bbcn Availableforsale Securities Accumulated Gross Unrealized Gainbefore Tax
AvailableforsaleSecuritiesAccumulatedGrossUnrealizedGainbeforeTax
6243000 USD
CY2013Q4 bbcn Availableforsale Securities Accumulated Gross Unrealized Gainbefore Tax
AvailableforsaleSecuritiesAccumulatedGrossUnrealizedGainbeforeTax
5043000 USD
CY2014Q1 bbcn Availableforsale Securities Accumulated Gross Unrealized Lossbefore Tax
AvailableforsaleSecuritiesAccumulatedGrossUnrealizedLossbeforeTax
12762000 USD
CY2013Q4 bbcn Availableforsale Securities Accumulated Gross Unrealized Lossbefore Tax
AvailableforsaleSecuritiesAccumulatedGrossUnrealizedLossbeforeTax
22693000 USD
CY2014Q1 bbcn Business Acquisition Net Interest Income
BusinessAcquisitionNetInterestIncome
64966000 USD
CY2013Q1 bbcn Business Acquisition Net Interest Income
BusinessAcquisitionNetInterestIncome
69576000 USD
CY2014Q1 bbcn Covered Loans Nonaccrual Status
CoveredLoansNonaccrualStatus
1400000 USD
CY2013Q4 bbcn Covered Loans Nonaccrual Status
CoveredLoansNonaccrualStatus
236000 USD
CY2013Q1 bbcn Loans And Leases Receivable Commitments Provision For Loan Losses
LoansAndLeasesReceivableCommitmentsProvisionForLoanLosses
0 USD
CY2013Q1 bbcn Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Asset Amortization
FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisAssetAmortization
0 USD
CY2014Q1 bbcn Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Asset Amortization
FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisAssetAmortization
0 USD
CY2014Q1 bbcn Federal Home Loan Bank Advances Maximum Borrowing Capacity Percent Of Assets
FederalHomeLoanBankAdvancesMaximumBorrowingCapacityPercentOfAssets
0.3
CY2014Q1 bbcn Federal Home Loan Bank Advances Pledged Collateral Percent Outstanding Advances
FederalHomeLoanBankAdvancesPledgedCollateralPercentOutstandingAdvances
1
CY2014Q1 bbcn Federal Reserve Bank Maximum Borrowing Capacity As Percent Of Outstanding Principal Balance Of Qualifying Assets
FederalReserveBankMaximumBorrowingCapacityAsPercentOfOutstandingPrincipalBalanceOfQualifyingAssets
0.95
CY2014Q1 bbcn Finance Receivables Deferred Income
FinanceReceivablesDeferredIncome
1763000 USD
CY2013Q4 bbcn Finance Receivables Deferred Income
FinanceReceivablesDeferredIncome
2167000 USD
CY2014Q1 bbcn Financing Receivable Modifications Related Allowance
FinancingReceivableModificationsRelatedAllowance
4400000 USD
CY2013Q4 bbcn Financing Receivable Modifications Related Allowance
FinancingReceivableModificationsRelatedAllowance
6600000 USD
CY2014Q1 bbcn Financing Receivable Modifications Related Allowance Loans Modified During Period
FinancingReceivableModificationsRelatedAllowanceLoansModifiedDuringPeriod
535000 USD
CY2013Q4 bbcn Financing Receivable Net Of Deferred Income
FinancingReceivableNetOfDeferredIncome
5074176000 USD
CY2014Q1 bbcn Financing Receivable Net Of Deferred Income
FinancingReceivableNetOfDeferredIncome
5190794000 USD
CY2014Q1 bbcn Financing Receivable Recorded Investment Total Delinquent Loans
FinancingReceivableRecordedInvestmentTotalDelinquentLoans
54377000 USD
CY2013Q4 bbcn Financing Receivable Recorded Investment Total Delinquent Loans
FinancingReceivableRecordedInvestmentTotalDelinquentLoans
49253000 USD
CY2014Q1 bbcn Financing Receivables Impaired Troubled Debt Restructuring Related Allowance Loans Modified During Period
FinancingReceivablesImpairedTroubledDebtRestructuringRelatedAllowanceLoansModifiedDuringPeriod
45000 USD
CY2014Q1 bbcn Financing Receivables Impaired Troubled Debt Restructuring Subsequent Default Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringSubsequentDefaultWriteDown
480000 USD
CY2013Q4 bbcn Impaired Financing Receivable Gross Carrying Value
ImpairedFinancingReceivableGrossCarryingValue
116269000 USD
CY2014Q1 bbcn Impaired Financing Receivable Gross Carrying Value
ImpairedFinancingReceivableGrossCarryingValue
121834000 USD
CY2013Q4 bbcn Impaired Financing Receivable Recorded Investment Net Of Allowance
ImpairedFinancingReceivableRecordedInvestmentNetOfAllowance
103603000 USD
CY2014Q1 bbcn Impaired Financing Receivable Recorded Investment Net Of Allowance
ImpairedFinancingReceivableRecordedInvestmentNetOfAllowance
111640000 USD
CY2013Q1 bbcn Increase Decrease In Fdic Loss Share Receivable
IncreaseDecreaseInFdicLossShareReceivable
-1411000 USD
CY2014Q1 bbcn Increase Decrease In Fdic Loss Share Receivable
IncreaseDecreaseInFdicLossShareReceivable
-857000 USD
CY2014Q1 bbcn International Service Fees
InternationalServiceFees
1004000 USD
CY2013Q1 bbcn International Service Fees
InternationalServiceFees
1238000 USD
CY2013Q4 bbcn Investments In Affordable Housing Partnerships
InvestmentsInAffordableHousingPartnerships
11460000 USD
CY2014Q1 bbcn Investments In Affordable Housing Partnerships
InvestmentsInAffordableHousingPartnerships
10953000 USD
CY2014Q1 bbcn Loans And Leases Receivable Commitments Provision For Loan Losses
LoansAndLeasesReceivableCommitmentsProvisionForLoanLosses
41000 USD
CY2014Q1 bbcn Loansto Facilitate Saleof Loans Heldfor Sale
LoanstoFacilitateSaleofLoansHeldforSale
5250000 USD
CY2013Q1 bbcn Loansto Facilitate Saleof Loans Heldfor Sale
LoanstoFacilitateSaleofLoansHeldforSale
0 USD
CY2013Q4 bbcn Loss Coverage Ratio Impaired Loans
LossCoverageRatioImpairedLoans
0.109
CY2014Q1 bbcn Loss Coverage Ratio Impaired Loans
LossCoverageRatioImpairedLoans
0.084
CY2013Q4 bbcn Loss Coverage Ratio Non Impaired Loans
LossCoverageRatioNonImpairedLoans
0.011
CY2014Q1 bbcn Loss Coverage Ratio Non Impaired Loans
LossCoverageRatioNonImpairedLoans
0.011
CY2013Q4 bbcn Loss Coverage Ratio Total Loans
LossCoverageRatioTotalLoans
0.013
CY2014Q1 bbcn Loss Coverage Ratio Total Loans
LossCoverageRatioTotalLoans
0.013
CY2013Q4 bbcn Non Impaired Financing Receivable General Allowance
NonImpairedFinancingReceivableGeneralAllowance
54654000 USD
CY2014Q1 bbcn Non Impaired Financing Receivable General Allowance
NonImpairedFinancingReceivableGeneralAllowance
55505000 USD
CY2013Q4 bbcn Non Impaired Financing Receivable With General Allowance Unpaid Principal Balance
NonImpairedFinancingReceivableWithGeneralAllowanceUnpaidPrincipalBalance
4960074000 USD
CY2014Q1 bbcn Non Impaired Financing Receivable With General Allowance Unpaid Principal Balance
NonImpairedFinancingReceivableWithGeneralAllowanceUnpaidPrincipalBalance
5070723000 USD
CY2014Q1 bbcn Nonperforming Assets Covered
NonperformingAssetsCovered
1990000 USD
CY2013Q4 bbcn Nonperforming Assets Covered
NonperformingAssetsCovered
826000 USD
CY2014Q1 bbcn Number Of Loan Portfolio Segments
NumberOfLoanPortfolioSegments
4 segment
CY2014Q1 bbcn Other Comprehensive Income Unrealized Gain Loss On Securities Available For Sale And Interest Only Strips Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnSecuritiesAvailableForSaleAndInterestOnlyStripsArisingDuringPeriodNetOfTax
6444000 USD
CY2013Q1 bbcn Other Comprehensive Income Unrealized Gain Loss On Securities Available For Sale And Interest Only Strips Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnSecuritiesAvailableForSaleAndInterestOnlyStripsArisingDuringPeriodNetOfTax
-2126000 USD
CY2014Q1 bbcn Positive Or Negative Qualitative Adjustment Of Loss Migration Ratio Or Individual Specific Reserve Allocations In Basis Points
PositiveOrNegativeQualitativeAdjustmentOfLossMigrationRatioOrIndividualSpecificReserveAllocationsInBasisPoints
0.005
CY2014Q1 bbcn Small Business Administration Loans In Liquidation Excluded From Nonaccrual Loans
SmallBusinessAdministrationLoansInLiquidationExcludedFromNonaccrualLoans
31300000 USD
CY2013Q4 bbcn Small Business Administration Loans In Liquidation Excluded From Nonaccrual Loans
SmallBusinessAdministrationLoansInLiquidationExcludedFromNonaccrualLoans
27500000 USD
CY2014Q1 bbcn Subordinated Borrowing Right To Defer Consecutive Payments Of Interest Maximum Term
SubordinatedBorrowingRightToDeferConsecutivePaymentsOfInterestMaximumTerm
P5Y
CY2014Q1 bbcn Threshold Period Past Duefor Nonaccrual Statusof Financing Receivable
ThresholdPeriodPastDueforNonaccrualStatusofFinancingReceivable
P90D
CY2014Q1 bbcn Unrealized Gain Loss On Securities Available For Sale And Interest Only Strips
UnrealizedGainLossOnSecuritiesAvailableForSaleAndInterestOnlyStrips
11140000 USD
CY2013Q1 bbcn Unrealized Gain Loss On Securities Available For Sale And Interest Only Strips
UnrealizedGainLossOnSecuritiesAvailableForSaleAndInterestOnlyStrips
-3653000 USD
CY2013Q1 bbcn Wire Transfer Fees
WireTransferFees
816000 USD
CY2014Q1 bbcn Wire Transfer Fees
WireTransferFees
905000 USD
CY2014Q1 dei Amendment Flag
AmendmentFlag
false
CY2014Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2014Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014Q1 dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
CY2014Q1 dei Document Type
DocumentType
10-Q
CY2014Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001128361
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
79490899 shares
CY2014Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q1 dei Entity Registrant Name
EntityRegistrantName
BBCN BANCORP INC

Files In Submission

Name View Source Status
0001128361-14-000005-index-headers.html Edgar Link pending
0001128361-14-000005-index.html Edgar Link pending
0001128361-14-000005.txt Edgar Link pending
0001128361-14-000005-xbrl.zip Edgar Link pending
bbcn-20140331.xml Edgar Link completed
bbcn-20140331.xsd Edgar Link pending
bbcn-20140331_cal.xml Edgar Link unprocessable
bbcn-20140331_def.xml Edgar Link unprocessable
bbcn-20140331_lab.xml Edgar Link unprocessable
bbcn-20140331_pre.xml Edgar Link unprocessable
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