2011 Q4 Form 10-K Financial Statement

#000144530513000415 Filed on March 01, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $48.48M $38.93M $37.29M
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development $813.0K $923.0K
YoY Change
% of Gross Profit
Depreciation & Amortization $2.500M $1.900M $2.000M
YoY Change 4.17% -13.64% -33.33%
% of Gross Profit
Operating Expenses $813.0K $923.0K
YoY Change
Operating Profit
YoY Change
Interest Expense $7.929M $7.874M $7.963M
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $6.246M $15.01M $10.08M
YoY Change -35.61% 83.06% -136.01%
Income Tax $2.010M $5.196M $3.764M
% Of Pretax Income 32.18% 34.61% 37.33%
Net Earnings $4.236M $9.815M $6.318M
YoY Change -30.56% 92.45% -139.74%
Net Earnings / Revenue 8.74% 25.21% 16.94%
Basic Earnings Per Share $0.00 $0.00 $0.00
Diluted Earnings Per Share $50.00 $230.00 $140.00
COMMON SHARES
Basic Shares Outstanding 38.10M shares 38.05M shares
Diluted Shares Outstanding 38.10M shares 38.08M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $300.1M $175.8M $171.1M
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 $20.91M $9.000M $10.00M
YoY Change 90.12% -18.18% -9.09%
Goodwill $90.47M $2.509M $2.509M
YoY Change 3505.94%
Intangibles $4.276M
YoY Change
Long-Term Investments $15.00M
YoY Change 87.5%
Other Assets $73.00M $28.00M $31.00M
YoY Change 97.3% -26.32% -3.13%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $5.167B $3.016B $2.967B
YoY Change 74.37% 1.04% 2.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.000M $4.000M $3.000M
YoY Change 40.0% -20.0% -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 $7.000M $4.000M $3.000M
YoY Change 40.0% -20.0% -25.0%
LONG-TERM LIABILITIES
Long-Term Debt $52.00M $40.00M $39.00M
YoY Change 1.96% -14.89% -9.3%
Other Long-Term Liabilities $16.00M $12.00M $9.000M
YoY Change 45.45% 9.09% -10.0%
Total Long-Term Liabilities $68.00M $52.00M $48.00M
YoY Change 9.68% -10.34% -9.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.000M $4.000M $3.000M
Total Long-Term Liabilities $68.00M $52.00M $48.00M
Total Liabilities $4.371B $2.633B $2.595B
YoY Change 67.78% 0.15% 1.8%
SHAREHOLDERS EQUITY
Retained Earnings $142.9M
YoY Change
Common Stock $78.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $795.9M $384.0M $373.0M
YoY Change
Total Liabilities & Shareholders Equity $5.167B $3.016B $2.967B
YoY Change 74.37% 1.04% 2.28%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $4.236M $9.815M $6.318M
YoY Change -30.56% 92.45% -139.74%
Depreciation, Depletion And Amortization $2.500M $1.900M $2.000M
YoY Change 4.17% -13.64% -33.33%
Cash From Operating Activities $29.50M $25.80M $31.60M
YoY Change 163.39% -55.05% -25.3%
INVESTING ACTIVITIES
Capital Expenditures -$400.0K -$200.0K -$200.0K
YoY Change -20.0% -81.82% -66.67%
Acquisitions
YoY Change
Other Investing Activities $282.3M -$55.70M -$36.10M
YoY Change -678.48% -45.23% -207.76%
Cash From Investing Activities $282.0M -$56.00M -$36.30M
YoY Change -672.01% -45.47% -211.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -187.1M 34.80M 40.50M
YoY Change 692.8% -54.33% -126.66%
NET CHANGE
Cash From Operating Activities 29.50M 25.80M 31.60M
Cash From Investing Activities 282.0M -56.00M -36.30M
Cash From Financing Activities -187.1M 34.80M 40.50M
Net Change In Cash 124.4M 4.600M 35.80M
YoY Change -301.62% -85.11% -146.55%
FREE CASH FLOW
Cash From Operating Activities $29.50M $25.80M $31.60M
Capital Expenditures -$400.0K -$200.0K -$200.0K
Free Cash Flow $29.90M $26.00M $31.80M
YoY Change 155.56% -55.56% -25.87%

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CY2011Q4 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
198063000 USD
CY2011 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
8687000 USD
CY2010 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
10977000 USD
CY2012 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
-21363000 USD
CY2012Q4 us-gaap Due From Customer Acceptances
DueFromCustomerAcceptances
10493000 USD
CY2011Q4 us-gaap Due From Customer Acceptances
DueFromCustomerAcceptances
10515000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.99
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.30
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
240.00
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
280
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
280.00
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
200.00
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.30
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
50.00
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
230.00
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
150.00
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
140.00
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
280.00
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
200.00
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
280
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
240.00
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.52
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.40
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.37
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
-0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.02
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.01
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.01
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.11
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.06
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.06
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
-0.04
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
-0.02
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
-0.03
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
2700000 USD
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y9M15D
CY2011Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
16000 USD
CY2012Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1061000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
124000 USD
CY2010 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
100000 USD
CY2011 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
100000 USD
CY2012 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
250000 USD
CY2012Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
150000 shares
CY2011Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
152358 shares
CY2010 us-gaap Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
10259 shares
CY2011 us-gaap Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
11638 shares
CY2012 us-gaap Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
0 shares
CY2012 us-gaap Equipment Expense
EquipmentExpense
5663000 USD
CY2011 us-gaap Equipment Expense
EquipmentExpense
4033000 USD
CY2010 us-gaap Equipment Expense
EquipmentExpense
3540000 USD
CY2012 us-gaap Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
9010000 USD
CY2010 us-gaap Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
4781000 USD
CY2011 us-gaap Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
3789000 USD
CY2011 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
2251884000 USD
CY2010 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
0 USD
CY2012 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
0 USD
CY2011 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
4347000 USD
CY2012 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
2442000 USD
CY2010 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
4968000 USD
CY2011Q4 us-gaap Federal Funds Sold
FederalFundsSold
525000 USD
CY2012Q4 us-gaap Federal Funds Sold
FederalFundsSold
0 USD
CY2012Q4 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Amount Of Available Unused Funds
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresAmountOfAvailableUnusedFunds
929700000 USD
CY2012Q4 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Interest Rate Range From
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresInterestRateRangeFrom
0.0034
CY2012Q4 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Interest Rate Range To
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresInterestRateRangeTo
0.0389
CY2012Q4 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable
1300000000 USD
CY2011Q4 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable
1300000000 USD
CY2011Q4 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Weighted Average Interest Rate
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresWeightedAverageInterestRate
0.0193
CY2012Q4 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Weighted Average Interest Rate
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresWeightedAverageInterestRate
0.0124
CY2011Q4 us-gaap Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
344402000 USD
CY2012Q4 us-gaap Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
420722000 USD
CY2011Q4 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
27373000 USD
CY2012Q4 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
22495000 USD
CY2010 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-5369000 USD
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
40865000 USD
CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
11768000 USD
CY2011 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
6370000 USD
CY2012 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
12466000 USD
CY2010 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
6464000 USD
CY2010 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
1918000 USD
CY2011 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
2292000 USD
CY2012 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
5459000 USD
CY2011Q4 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
181421000 USD
CY2012Q4 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
158172000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
61952000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
66941000 USD
CY2010Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
62320000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
0 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
4535000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
43917000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
53246000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
18035000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
9160000 USD
CY2011 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
3892000 USD
CY2012 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
4665000 USD
CY2012 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
18780000 USD
CY2011 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
32199000 USD
CY2011Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
3465843000 USD
CY2012Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
4050010000 USD
CY2011Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
94306000 USD
CY2012Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
90156000 USD
CY2011Q4 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
33871000 USD
CY2012Q4 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
51451000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
15210000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
8379000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
9776000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
17184000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
23885000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
17742000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
23885000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
17742000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
32291000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
29653000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
48871000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
43305000 USD
CY2012 us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
0 USD
CY2011 us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
3000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4755000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5998000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
897000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
281000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
427000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
574000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
720000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
9031000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
9031000 USD
CY2010 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
-857000 USD
CY2012 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
35000 USD
CY2011 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
-114000 USD
CY2010 us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
5768000 USD
CY2012 us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
8332000 USD
CY2011 us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
7387000 USD
CY2010 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
1166000 USD
CY2010 us-gaap Gain Loss On Sale Of Other Loans And Leases
GainLossOnSaleOfOtherLoansAndLeases
4368000 USD
CY2012 us-gaap Gain Loss On Sale Of Other Loans And Leases
GainLossOnSaleOfOtherLoansAndLeases
152000 USD
CY2011 us-gaap Gain Loss On Sale Of Other Loans And Leases
GainLossOnSaleOfOtherLoansAndLeases
33000 USD
CY2012 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
949000 USD
CY2010 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
6396000 USD
CY2011 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
1289000 USD
CY2011 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
7354000 USD
CY2010 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
1400000 USD
CY2012 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
8180000 USD
CY2010 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-605000 USD
CY2012 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-251000 USD
CY2011 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
193000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
89878000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
90473000 USD
CY2009Q4 us-gaap Goodwill
Goodwill
2509000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
2509000 USD
CY2011Q4 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
88000000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
87964000 USD
CY2010 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2010 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2012 us-gaap Goodwill Other Changes
GoodwillOtherChanges
595000 USD
CY2011 us-gaap Goodwill Other Changes
GoodwillOtherChanges
0 USD
CY2010 us-gaap Goodwill Other Changes
GoodwillOtherChanges
0 USD
CY2012 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
96363000 USD
CY2012 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
3413000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
90156000 USD
CY2011Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
18035000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
9160000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
108880000 USD
CY2012 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
22969000 USD
CY2012 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
357000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
22031000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
36015000 USD
CY2012 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
73394000 USD
CY2012 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
3056000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
68125000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
72865000 USD
CY2011 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
1022000 USD
CY2012 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
2970000 USD
CY2010 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
2155000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
11436000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-15139000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
137633000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
42775000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6246000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
10082000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15011000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
36474000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
30225000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
39469000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
31465000 USD
CY2011Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
77000 USD
CY2012Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
52000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
54410000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7900000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15660000 USD
CY2011Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4690000 USD
CY2011Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2010000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5196000 USD
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3764000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15535000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11827000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14947000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12101000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
-1458000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
17876000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
31289000 USD
CY2011 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-457000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-8696000 USD
CY2012 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
446230000 USD
CY2010 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-2613000 USD
CY2010 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
7910000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-11834000 USD
CY2012 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-1322000 USD
CY2011 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
-62628000 USD
CY2010 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
-258076000 USD
CY2011 us-gaap Increase Decrease In Due From Other Related Parties Current
IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent
-1068000 USD
CY2010 us-gaap Increase Decrease In Due From Other Related Parties Current
IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent
-1008000 USD
CY2012 us-gaap Increase Decrease In Due From Other Related Parties Current
IncreaseDecreaseInDueFromOtherRelatedPartiesCurrent
-2203000 USD
CY2011 us-gaap Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
-157000 USD
CY2012 us-gaap Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
-9000 USD
CY2012 us-gaap Increase Decrease In Federal Funds Purchased
IncreaseDecreaseInFederalFundsPurchased
0 USD
CY2011 us-gaap Increase Decrease In Federal Funds Purchased
IncreaseDecreaseInFederalFundsPurchased
0 USD
CY2010 us-gaap Increase Decrease In Federal Funds Purchased
IncreaseDecreaseInFederalFundsPurchased
0 USD
CY2010 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-7844000 USD
CY2011 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-2122000 USD
CY2012 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-2164000 USD
CY2010 us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
0 USD
CY2012 us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
-703000 USD
CY2011 us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
-35000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2142000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
6664000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
7792000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-3072000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-5313000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
13308000 USD
CY2012 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-2146000 USD
CY2011 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-4219000 USD
CY2010 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-5509000 USD
CY2010 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2011 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
23490 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
78863 shares
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3033000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4276000 USD
CY2010 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
150436000 USD
CY2011 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
161895000 USD
CY2012 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
267885000 USD
CY2011Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
37294000 USD
CY2011Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
37194000 USD
CY2011Q4 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
48480000 USD
CY2011Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
38927000 USD
CY2012Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
65455000 USD
CY2012Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
66943000 USD
CY2012Q1 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
68555000 USD
CY2012Q4 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
66932000 USD
CY2012 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
16480000 USD
CY2011 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
15501000 USD
CY2011Q2 us-gaap Interest Expense
InterestExpense
7963000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
7874000 USD
CY2011Q1 us-gaap Interest Expense
InterestExpense
8311000 USD
CY2011Q4 us-gaap Interest Expense
InterestExpense
7929000 USD
CY2012Q4 us-gaap Interest Expense
InterestExpense
7286000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
7441000 USD
CY2012Q1 us-gaap Interest Expense
InterestExpense
7696000 USD
CY2010 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
15141000 USD
CY2012 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
250583000 USD
CY2010 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
134390000 USD
CY2011 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
145554000 USD
CY2011Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
217800000 USD
CY2012Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
224410000 USD
CY2011 us-gaap Interest Expense
InterestExpense
32077000 USD
CY2010 us-gaap Interest Expense
InterestExpense
42052000 USD
CY2012 us-gaap Interest Expense
InterestExpense
29647000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
7224000 USD
CY2011 us-gaap Interest Expense Deposits
InterestExpenseDeposits
20245000 USD
CY2010 us-gaap Interest Expense Deposits
InterestExpenseDeposits
27882000 USD
CY2012 us-gaap Interest Expense Deposits
InterestExpenseDeposits
21354000 USD
CY2012 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
6229000 USD
CY2011 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
9774000 USD
CY2010 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
12099000 USD
CY2012 us-gaap Interest Expense Money Market Deposits
InterestExpenseMoneyMarketDeposits
7566000 USD
CY2011 us-gaap Interest Expense Money Market Deposits
InterestExpenseMoneyMarketDeposits
6322000 USD
CY2010 us-gaap Interest Expense Money Market Deposits
InterestExpenseMoneyMarketDeposits
6374000 USD
CY2010 us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
2071000 USD
CY2011 us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
2058000 USD
CY2012 us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
2064000 USD
CY2012 us-gaap Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
3364000 USD
CY2011 us-gaap Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
2945000 USD
CY2010 us-gaap Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
3274000 USD
CY2011 us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
10978000 USD
CY2012 us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
10424000 USD
CY2010 us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
18234000 USD
CY2012 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
219134000 USD
CY2011 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
101879000 USD
CY2010 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
23754000 USD
CY2011Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
19284000 USD
CY2011Q4 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
31404000 USD
CY2011Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
23621000 USD
CY2011Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
27570000 USD
CY2012Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
58259000 USD
CY2012Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
52320000 USD
CY2012Q4 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
57224000 USD
CY2012Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
51331000 USD
CY2011Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
61952000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
238238000 USD
CY2010 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
108384000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
129818000 USD
CY2011Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
28883000 USD
CY2011Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
31053000 USD
CY2011Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
29331000 USD
CY2011Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
40551000 USD
CY2012Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
60859000 USD
CY2012Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
59502000 USD
CY2012Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
59646000 USD
CY2012Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
58231000 USD
CY2010 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
905000 USD
CY2012 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
822000 USD
CY2011 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
840000 USD
CY2012 us-gaap Interest Paid
InterestPaid
31811000 USD
CY2011 us-gaap Interest Paid
InterestPaid
30388000 USD
CY2010 us-gaap Interest Paid
InterestPaid
49896000 USD
CY2012Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
4355000 USD
CY2011Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
6519000 USD
CY2012Q4 us-gaap Interest Receivable
InterestReceivable
12117000 USD
CY2011Q4 us-gaap Interest Receivable
InterestReceivable
13439000 USD
CY2011 us-gaap Labor And Related Expense
LaborAndRelatedExpense
31629000 USD
CY2010 us-gaap Labor And Related Expense
LaborAndRelatedExpense
25261000 USD
CY2012 us-gaap Labor And Related Expense
LaborAndRelatedExpense
56491000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
4370665000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
4889557000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5166604000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5640661000 USD
CY2010 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
0 USD
CY2012 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
0 USD
CY2011 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
1993014 USD
CY2012Q4 us-gaap Litigation Reserve
LitigationReserve
220000 USD
CY2011Q4 us-gaap Litigation Reserve
LitigationReserve
400000 USD
CY2012Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
66941000 USD
CY2012Q4 us-gaap Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
802000 USD
CY2011Q4 us-gaap Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
686000 USD
CY2012Q4 us-gaap Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
51635000 USD
CY2011Q4 us-gaap Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
42407000 USD
CY2012Q4 us-gaap Loans Receivable Net
LoansReceivableNet
4229311000 USD
CY2011Q4 us-gaap Loans Receivable Net
LoansReceivableNet
3676874000 USD
CY2011 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
2486000 USD
CY2010 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
2020000 USD
CY2012 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
5076000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-248519000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
383285000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-159108000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
159487000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-474949000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
190305000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
96582000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
135771000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
104470000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
-7239000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
27115000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
83223000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
6746000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
6318000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
4236000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
9815000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
18398000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
23934000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
19364000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
21527000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
77583000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
22547000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-11530000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8738000 USD
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2895000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5243000 USD
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5671000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15593000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
22065000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
18398000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
21527000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
77583000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
22547000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-11530000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
55000 shares
CY2011Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
984350000 USD
CY2012Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
1184285000 USD
CY2011 us-gaap Noninterest Expense
NoninterestExpense
82234000 USD
CY2010 us-gaap Noninterest Expense
NoninterestExpense
63374000 USD
CY2012 us-gaap Noninterest Expense
NoninterestExpense
120891000 USD
CY2011Q4 us-gaap Noninterest Expense
NoninterestExpense
31836000 USD
CY2011Q2 us-gaap Noninterest Expense
NoninterestExpense
16886000 USD
CY2011Q1 us-gaap Noninterest Expense
NoninterestExpense
16695000 USD
CY2011Q3 us-gaap Noninterest Expense
NoninterestExpense
16817000 USD
CY2012Q1 us-gaap Noninterest Expense
NoninterestExpense
30435000 USD
CY2012Q2 us-gaap Noninterest Expense
NoninterestExpense
31077000 USD
CY2012Q4 us-gaap Noninterest Expense
NoninterestExpense
30609000 USD
CY2012Q3 us-gaap Noninterest Expense
NoninterestExpense
28770000 USD
CY2010 us-gaap Noninterest Income
NoninterestIncome
24481000 USD
CY2011 us-gaap Noninterest Income
NoninterestIncome
23130000 USD
CY2012 us-gaap Noninterest Income
NoninterestIncome
39390000 USD
CY2011Q1 us-gaap Noninterest Income
NoninterestIncome
4510000 USD
CY2011Q2 us-gaap Noninterest Income
NoninterestIncome
7684000 USD
CY2011Q3 us-gaap Noninterest Income
NoninterestIncome
4258000 USD
CY2011Q4 us-gaap Noninterest Income
NoninterestIncome
6678000 USD
CY2012Q3 us-gaap Noninterest Income
NoninterestIncome
7664000 USD
CY2012Q4 us-gaap Noninterest Income
NoninterestIncome
9859000 USD
CY2012Q2 us-gaap Noninterest Income
NoninterestIncome
10222000 USD
CY2012Q1 us-gaap Noninterest Income
NoninterestIncome
11645000 USD
CY2011Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
3741570000 USD
CY2012Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
4298338000 USD
CY2011Q4 us-gaap Notes Receivable Net
NotesReceivableNet
3676874000 USD
CY2012Q4 us-gaap Notes Receivable Net
NotesReceivableNet
4229311000 USD
CY2012 us-gaap Occupancy Net
OccupancyNet
15631000 USD
CY2011 us-gaap Occupancy Net
OccupancyNet
11833000 USD
CY2010 us-gaap Occupancy Net
OccupancyNet
9767000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
56345000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
8922000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
5417000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
6352000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
7617000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
8302000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
19735000 USD
CY2012 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
549510000 USD
CY2010 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
100783000 USD
CY2012 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
122000000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
8600000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6600000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
9000000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
40656000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
48531000 USD
CY2012 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
113000 USD
CY2010 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
-269000 USD
CY2011 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
4661000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
124000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
6361000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-380000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-6396000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-949000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-1289000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
-44000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
-44000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
-44000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-26000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-26000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-26000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-18000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-18000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-18000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
16235000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
28106000 USD
CY2011 us-gaap Other Noninterest Expense
OtherNoninterestExpense
6135000 USD
CY2012 us-gaap Other Noninterest Expense
OtherNoninterestExpense
12062000 USD
CY2010 us-gaap Other Noninterest Expense
OtherNoninterestExpense
5544000 USD
CY2012Q4 us-gaap Other Real Estate
OtherRealEstate
2698000 USD
CY2011Q4 us-gaap Other Real Estate
OtherRealEstate
7624000 USD
CY2011Q4 us-gaap Other Real Estate Covered
OtherRealEstateCovered
3575000 USD
CY2012Q4 us-gaap Other Real Estate Covered
OtherRealEstateCovered
393000 USD
CY2012 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
0 USD
CY2011 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
54158000 USD
CY2010 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
0 USD
CY2011Q4 us-gaap Other Tax Carryforward Valuation Allowance
OtherTaxCarryforwardValuationAllowance
53000 USD
CY2010 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
46045000 USD
CY2012 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
125972000 USD
CY2011 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
64752000 USD
CY2011 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-2875000 USD
CY2010 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-2218000 USD
CY2012 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-4878000 USD
CY2012 us-gaap Payments For Proceeds From Life Insurance Policies
PaymentsForProceedsFromLifeInsurancePolicies
1253000 USD
CY2010 us-gaap Payments For Proceeds From Life Insurance Policies
PaymentsForProceedsFromLifeInsurancePolicies
546000 USD
CY2011 us-gaap Payments For Proceeds From Life Insurance Policies
PaymentsForProceedsFromLifeInsurancePolicies
788000 USD
CY2011 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
245979000 USD
CY2011 us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
0 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
338000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
524000 USD
CY2010 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
0 USD
CY2011 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
0 USD
CY2012 us-gaap Payments For Repurchase Of Trust Preferred Securities
PaymentsForRepurchaseOfTrustPreferredSecurities
10400000 USD
CY2011 us-gaap Payments For Repurchase Of Trust Preferred Securities
PaymentsForRepurchaseOfTrustPreferredSecurities
0 USD
CY2010 us-gaap Payments For Repurchase Of Trust Preferred Securities
PaymentsForRepurchaseOfTrustPreferredSecurities
0 USD
CY2012 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
2189000 USD
CY2010 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
0 USD
CY2011 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
0 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3900000 USD
CY2012 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
3647000 USD
CY2011 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
3350000 USD
CY2011 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
3350000 USD
CY2010 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
3351000 USD
CY2012 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
7549000 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
190577000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
236033000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
184279000 USD
CY2012 us-gaap Payments To Acquire Federal Reserve Stock
PaymentsToAcquireFederalReserveStock
0 USD
CY2010 us-gaap Payments To Acquire Federal Reserve Stock
PaymentsToAcquireFederalReserveStock
1968000 USD
CY2011 us-gaap Payments To Acquire Federal Reserve Stock
PaymentsToAcquireFederalReserveStock
0 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6835000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2971000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1168000 USD
CY2011 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
4568000 USD
CY2010 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
4291000 USD
CY2012 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
5640000 USD
CY2011Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
1077000 USD
CY2011Q4 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
1341000 USD
CY2011Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
1075000 USD
CY2011Q1 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
1075000 USD
CY2012Q4 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2012Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3771000 USD
CY2012Q1 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
1869000 USD
CY2012Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
122000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
122000 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
122000 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
122000 shares
CY2010 us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
35000000 USD
CY2012 us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
825000000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1150000 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
183945000 USD
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
186419000 USD
CY2010 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
235063000 USD
CY2011 us-gaap Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
10000000 USD
CY2010 us-gaap Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
0 USD
CY2012 us-gaap Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
100000000 USD
CY2012 us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
0 USD
CY2010 us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
11758000 USD
CY2011 us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
-12541000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
139458000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
28446000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
208142000 USD
CY2010 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
110885000 USD
CY2011 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
105602000 USD
CY2012 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
127434000 USD
CY2011 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
4847000 USD
CY2010 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
10363000 USD
CY2012 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
5929000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3000 USD
CY2012 us-gaap Professional Fees
ProfessionalFees
3882000 USD
CY2010 us-gaap Professional Fees
ProfessionalFees
2538000 USD
CY2011 us-gaap Professional Fees
ProfessionalFees
2971000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
22609000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
20913000 USD
CY2012 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
19104000 USD
CY2011 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
27939000 USD
CY2010 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
84630000 USD
CY2011 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
27939000 USD
CY2012 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
19104000 USD
CY2011 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
27939000 USD
CY2012 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
19104000 USD
CY2010 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
84630000 USD
CY2011Q3 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
3483000 USD
CY2011Q2 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
10047000 USD
CY2011Q4 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
9147000 USD
CY2011Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
5262000 USD
CY2012Q4 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
2422000 USD
CY2012Q2 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
7182000 USD
CY2012Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
2600000 USD
CY2012Q3 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
6900000 USD
CY2012 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
746145000 USD
CY2011 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
140982000 USD
CY2010 us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
35000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
216590000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
142909000 USD
CY2012Q4 us-gaap Subordinated Debt
SubordinatedDebt
41846000 USD
CY2012 us-gaap Servicing Fees Net
ServicingFeesNet
4112000 USD
CY2010 us-gaap Servicing Fees Net
ServicingFeesNet
1836000 USD
CY2011 us-gaap Servicing Fees Net
ServicingFeesNet
1533000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
2561000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
103000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
376000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
2638549 shares
CY2012Q4 us-gaap Significant Supply Commitment Remaining Minimum Amount Committed
SignificantSupplyCommitmentRemainingMinimumAmountCommitted
781350000 USD
CY2011Q4 us-gaap Significant Supply Commitment Remaining Minimum Amount Committed
SignificantSupplyCommitmentRemainingMinimumAmountCommitted
536581000 USD
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
13545000 USD
CY2010 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-2531000 USD
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
3892000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
751104000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
795939000 USD
CY2011Q4 us-gaap Subordinated Debt
SubordinatedDebt
52102000 USD
CY2012Q4 us-gaap Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
1061000 USD
CY2012Q4 us-gaap Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
1656589000 USD
CY2012Q4 us-gaap Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
5714000 USD
CY2012Q4 us-gaap Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
107236000 USD
CY2012Q4 us-gaap Time Deposits
TimeDeposits
1770760000 USD
CY2011Q4 us-gaap Time Deposits100000 Or More
TimeDeposits100000OrMore
759923000 USD
CY2012Q4 us-gaap Time Deposits100000 Or More
TimeDeposits100000OrMore
1088611000 USD
CY2012Q4 us-gaap Time Deposits Less Than100000
TimeDepositsLessThan100000
682149000 USD
CY2011Q4 us-gaap Time Deposits Less Than100000
TimeDepositsLessThan100000
761178000 USD
CY2012 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
4224000 USD
CY2010 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
12660000 USD
CY2011 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
8078000 USD
CY2010 us-gaap Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
80077000 USD
CY2012 us-gaap Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
3061000 USD
CY2011 us-gaap Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
31471000 USD
CY2010Q4 us-gaap Transfers Accounted For As Secured Borrowings Assets Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount
11800000 USD
CY2011Q4 bbcn Finance Receivables Deferred Income
FinanceReceivablesDeferredIncome
2744000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
276000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
748000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
569000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
219000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
101000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
-192000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
40000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
420000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
520000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;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, determining the carrying value for cash surrender value of life insurance, 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, determination of the fair values of other real estate owned, accounting for Credit Impaired Loans, accounting for FDIC receivable, accounting for lease arrangements, accounting for incentive compensation, profit sharing and bonus payments and the valuation of servicing assets.</font></div></div>
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37919340 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
78091116 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42210600 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37919340 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
78012253 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42187110 shares
CY2011Q4 bbcn Acquired Covered Loans
AcquiredCoveredLoans
89959000 USD
CY2012Q4 bbcn Acquired Covered Loans
AcquiredCoveredLoans
72528000 USD
CY2012Q4 bbcn Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
4 security
CY2011Q4 bbcn Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
2 security
CY2012Q4 bbcn Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
10 security
CY2011Q4 bbcn Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
8 security
CY2012Q4 bbcn Class Of Warrant Or Right Term
ClassOfWarrantOrRightTerm
P10Y
CY2012Q4 bbcn Covered Loans Nonaccrual Status
CoveredLoansNonaccrualStatus
489000 USD
CY2011Q4 bbcn Covered Loans Nonaccrual Status
CoveredLoansNonaccrualStatus
0 USD
CY2012Q4 bbcn Deferred Tax Asset Purchase Accounting Fair Value Adjustment
DeferredTaxAssetPurchaseAccountingFairValueAdjustment
34977000 USD
CY2011Q4 bbcn Deferred Tax Asset Purchase Accounting Fair Value Adjustment
DeferredTaxAssetPurchaseAccountingFairValueAdjustment
46957000 USD
CY2011Q4 bbcn Deferred Tax Assets Depreciation
DeferredTaxAssetsDepreciation
1180000 USD
CY2012Q4 bbcn Deferred Tax Assets Depreciation
DeferredTaxAssetsDepreciation
1362000 USD
CY2011Q4 bbcn Deferred Tax Assets Investment Security Provision
DeferredTaxAssetsInvestmentSecurityProvision
1657000 USD
CY2012Q4 bbcn Deferred Tax Assets Investment Security Provision
DeferredTaxAssetsInvestmentSecurityProvision
1657000 USD
CY2012Q4 bbcn Deferred Tax Assets Nonaccrual Loan Interest
DeferredTaxAssetsNonaccrualLoanInterest
782000 USD
CY2011Q4 bbcn Deferred Tax Assets Nonaccrual Loan Interest
DeferredTaxAssetsNonaccrualLoanInterest
53000 USD
CY2012Q4 bbcn Deferred Tax Assets Other Real Estate Owned
DeferredTaxAssetsOtherRealEstateOwned
463000 USD
CY2011Q4 bbcn Deferred Tax Assets Other Real Estate Owned
DeferredTaxAssetsOtherRealEstateOwned
475000 USD
CY2012Q4 bbcn Deferred Tax Liabilities Deferred Loan Costs
DeferredTaxLiabilitiesDeferredLoanCosts
2724000 USD
CY2011Q4 bbcn Deferred Tax Liabilities Deferred Loan Costs
DeferredTaxLiabilitiesDeferredLoanCosts
1439000 USD
CY2011Q4 bbcn Deferred Tax Liabilities State Taxes Deferred And Other
DeferredTaxLiabilitiesStateTaxesDeferredAndOther
8409000 USD
CY2012Q4 bbcn Deferred Tax Liabilities State Taxes Deferred And Other
DeferredTaxLiabilitiesStateTaxesDeferredAndOther
7012000 USD
CY2012Q4 bbcn Deferred Tax Liabilities Unrealized Gains On Interest Only Strips
DeferredTaxLiabilitiesUnrealizedGainsOnInterestOnlyStrips
50000 USD
CY2011Q4 bbcn Deferred Tax Liabilities Unrealized Gains On Interest Only Strips
DeferredTaxLiabilitiesUnrealizedGainsOnInterestOnlyStrips
33000 USD
CY2012 bbcn Esop Number Of Shares Withdrawn On Employee Termination
EsopNumberOfSharesWithdrawnOnEmployeeTermination
1903 shares
CY2011 bbcn Esop Number Of Shares Withdrawn On Employee Termination
EsopNumberOfSharesWithdrawnOnEmployeeTermination
22053 shares
CY2010 bbcn Esop Number Of Shares Withdrawn On Employee Termination
EsopNumberOfSharesWithdrawnOnEmployeeTermination
5843 shares
CY2012 bbcn Fair Value Transfers Between Levels1 Through3 Amount
FairValueTransfersBetweenLevels1Through3Amount
0 USD
CY2011Q4 bbcn Federal Deposit Insurance Corporation Loss Share Receivable
FederalDepositInsuranceCorporationLossShareReceivable
10819000 USD
CY2012Q4 bbcn Federal Deposit Insurance Corporation Loss Share Receivable
FederalDepositInsuranceCorporationLossShareReceivable
5797000 USD
CY2012Q4 bbcn Federal Home Loan Bank Advances Maximum Borrowing Capacity Percent Of Assets
FederalHomeLoanBankAdvancesMaximumBorrowingCapacityPercentOfAssets
0.25
CY2012Q4 bbcn Federal Home Loan Bank Advances Pledged Collateral Percent Outstanding Advances
FederalHomeLoanBankAdvancesPledgedCollateralPercentOutstandingAdvances
1
CY2012Q4 bbcn Federal Reserve Bank Maximum Borrowing Capacity As Percent Of Outstanding Principal Balance Of Qualifying Assets
FederalReserveBankMaximumBorrowingCapacityAsPercentOfOutstandingPrincipalBalanceOfQualifyingAssets
0.95
CY2012Q4 bbcn Finance Receivables Deferred Income
FinanceReceivablesDeferredIncome
2086000 USD
CY2011Q4 bbcn Financing Receivables Impaired Troubled Debt Restructuring Related Allowance Loans Modified During Period
FinancingReceivablesImpairedTroubledDebtRestructuringRelatedAllowanceLoansModifiedDuringPeriod
300000 USD
CY2012Q4 bbcn Financing Receivables Impaired Troubled Debt Restructuring Related Allowance Loans Modified During Period
FinancingReceivablesImpairedTroubledDebtRestructuringRelatedAllowanceLoansModifiedDuringPeriod
89000 USD
CY2011Q4 bbcn Impaired Financing Receivable Gross Carrying Value
ImpairedFinancingReceivableGrossCarryingValue
94306000 USD
CY2011 bbcn Financing Receivable Modifications And Modifications Subsequent Defaulted Number Of Contracts
FinancingReceivableModificationsAndModificationsSubsequentDefaultedNumberOfContracts
7 loan
CY2012 bbcn Financing Receivable Modifications And Modifications Subsequent Defaulted Number Of Contracts
FinancingReceivableModificationsAndModificationsSubsequentDefaultedNumberOfContracts
2 loan
CY2012 bbcn Financing Receivable Modifications Executed In Period Number Of Contracts
FinancingReceivableModificationsExecutedInPeriodNumberOfContracts
42 loan
CY2011 bbcn Financing Receivable Modifications Executed In Period Number Of Contracts
FinancingReceivableModificationsExecutedInPeriodNumberOfContracts
42 loan
CY2012 bbcn Financing Receivable Modifications Executed In Period Post Modification Recorded Investment
FinancingReceivableModificationsExecutedInPeriodPostModificationRecordedInvestment
30355000 USD
CY2011 bbcn Financing Receivable Modifications Executed In Period Post Modification Recorded Investment
FinancingReceivableModificationsExecutedInPeriodPostModificationRecordedInvestment
16514000 USD
CY2011 bbcn Financing Receivable Modifications Executed In Period Pre Modification Recorded Investment
FinancingReceivableModificationsExecutedInPeriodPreModificationRecordedInvestment
18143000 USD
CY2011Q4 bbcn Financing Receivable Recorded Investment Total Delinquent Loans
FinancingReceivableRecordedInvestmentTotalDelinquentLoans
81162000 USD
CY2012Q4 bbcn Financing Receivable Recorded Investment Total Delinquent Loans
FinancingReceivableRecordedInvestmentTotalDelinquentLoans
72958000 USD
CY2012 bbcn Financing Receivable Sale Or Reclassification To Held For Sale
FinancingReceivableSaleOrReclassificationToHeldForSale
3061000 USD
CY2011 bbcn Financing Receivable Sale Or Reclassification To Held For Sale
FinancingReceivableSaleOrReclassificationToHeldForSale
31471000 USD
CY2012 bbcn Financing Receivable Modifications Executed In Period Pre Modification Recorded Investment
FinancingReceivableModificationsExecutedInPeriodPreModificationRecordedInvestment
34669000 USD
CY2011Q4 bbcn Financing Receivable Modifications Related Allowance
FinancingReceivableModificationsRelatedAllowance
6400000 USD
CY2012Q4 bbcn Financing Receivable Modifications Related Allowance
FinancingReceivableModificationsRelatedAllowance
6300000 USD
CY2011Q4 bbcn Financing Receivable Modifications Related Allowance Loans Modified During Period
FinancingReceivableModificationsRelatedAllowanceLoansModifiedDuringPeriod
4200000 USD
CY2012Q4 bbcn Financing Receivable Modifications Related Allowance Loans Modified During Period
FinancingReceivableModificationsRelatedAllowanceLoansModifiedDuringPeriod
2500000 USD
CY2012 bbcn Financing Receivable Modifications Subsequent Default Occurred In Period Number Of Contracts
FinancingReceivableModificationsSubsequentDefaultOccurredInPeriodNumberOfContracts
9 loan
CY2011 bbcn Financing Receivable Modifications Subsequent Default Occurred In Period Number Of Contracts
FinancingReceivableModificationsSubsequentDefaultOccurredInPeriodNumberOfContracts
15 loan
CY2011 bbcn Financing Receivable Modifications Subsequent Default Occurred In Period Recorded Investment
FinancingReceivableModificationsSubsequentDefaultOccurredInPeriodRecordedInvestment
2448000 USD
CY2012 bbcn Financing Receivable Modifications Subsequent Default Occurred In Period Recorded Investment
FinancingReceivableModificationsSubsequentDefaultOccurredInPeriodRecordedInvestment
7089000 USD
CY2011Q4 bbcn Financing Receivable Net Of Deferred Income
FinancingReceivableNetOfDeferredIncome
3738826000 USD
CY2012Q4 bbcn Financing Receivable Net Of Deferred Income
FinancingReceivableNetOfDeferredIncome
4296252000 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
CY2011Q4 bbcn Impaired Financing Receivable Recorded Investment Net Of Allowance
ImpairedFinancingReceivableRecordedInvestmentNetOfAllowance
76271000 USD
CY2011 bbcn Increase Decrease In Fdic Loss Share Receivable
IncreaseDecreaseInFdicLossShareReceivable
-33000 USD
CY2010 bbcn Increase Decrease In Fdic Loss Share Receivable
IncreaseDecreaseInFdicLossShareReceivable
0 USD
CY2012 bbcn Increase Decrease In Fdic Loss Share Receivable
IncreaseDecreaseInFdicLossShareReceivable
-5271000 USD
CY2010 bbcn International Service Fees
InternationalServiceFees
2369000 USD
CY2011 bbcn International Service Fees
InternationalServiceFees
2625000 USD
CY2012 bbcn International Service Fees
InternationalServiceFees
5038000 USD
CY2012Q4 bbcn Investments In Affordable Housing Partnerships
InvestmentsInAffordableHousingPartnerships
13164000 USD
CY2011Q4 bbcn Investments In Affordable Housing Partnerships
InvestmentsInAffordableHousingPartnerships
15367000 USD
CY2012 bbcn Issuance Of Additional Common Stock
IssuanceOfAdditionalCommonStock
0 USD
CY2011 bbcn Issuance Of Additional Common Stock
IssuanceOfAdditionalCommonStock
59869000 USD
CY2010 bbcn Issuance Of Additional Common Stock
IssuanceOfAdditionalCommonStock
0 USD
CY2012Q4 bbcn Share Based Compensation Arrangement Future Expense Two Years
ShareBasedCompensationArrangementFutureExpenseTwoYears
610000 USD
CY2012 bbcn Redemption Of Federal Reserve Bank Stock
RedemptionOfFederalReserveBankStock
0 USD
CY2011 bbcn Redemption Of Federal Reserve Bank Stock
RedemptionOfFederalReserveBankStock
6367000 USD
CY2012Q4 bbcn Share Based Compensation Arrangements Future Expense
ShareBasedCompensationArrangementsFutureExpense
2663000 USD
CY2012Q4 bbcn Share Based Compensation Arrangment Future Expense Next Twelve Months
ShareBasedCompensationArrangmentFutureExpenseNextTwelveMonths
1361000 USD
CY2012Q4 bbcn Subordinated Borrowing Right To Defer Consecutive Payments Of Interest Maximum Term
SubordinatedBorrowingRightToDeferConsecutivePaymentsOfInterestMaximumTerm
P5Y
CY2012 bbcn Loans And Leases Receivable Commitments Provision For Loan Losses
LoansAndLeasesReceivableCommitmentsProvisionForLoanLosses
116000 USD
CY2011 bbcn Loans And Leases Receivable Commitments Provision For Loan Losses
LoansAndLeasesReceivableCommitmentsProvisionForLoanLosses
149000 USD
CY2011Q4 bbcn Loss Coverage Ratio Impaired Loans
LossCoverageRatioImpairedLoans
0.191
CY2012Q4 bbcn Loss Coverage Ratio Impaired Loans
LossCoverageRatioImpairedLoans
0.102
CY2011Q4 bbcn Loss Coverage Ratio Non Impaired Loans
LossCoverageRatioNonImpairedLoans
0.012
CY2012Q4 bbcn Loss Coverage Ratio Non Impaired Loans
LossCoverageRatioNonImpairedLoans
0.014
CY2011Q4 bbcn Loss Coverage Ratio Total Loans
LossCoverageRatioTotalLoans
0.017
CY2012Q4 bbcn Loss Coverage Ratio Total Loans
LossCoverageRatioTotalLoans
0.016
CY2011 bbcn Merger And Integration Expenses Excluded
MergerAndIntegrationExpensesExcluded
7800000 USD
CY2012 bbcn Non Cash Goodwill Adjustment Net
NonCashGoodwillAdjustmentNet
595000 USD
CY2011 bbcn Non Cash Goodwill Adjustment Net
NonCashGoodwillAdjustmentNet
0 USD
CY2010 bbcn Non Cash Goodwill Adjustment Net
NonCashGoodwillAdjustmentNet
0 USD
CY2011Q4 bbcn Non Impaired Financing Receivable General Allowance
NonImpairedFinancingReceivableGeneralAllowance
43917000 USD
CY2012Q4 bbcn Non Impaired Financing Receivable General Allowance
NonImpairedFinancingReceivableGeneralAllowance
57781000 USD
CY2011Q4 bbcn Non Impaired Financing Receivable With General Allowance Unpaid Principal Balance
NonImpairedFinancingReceivableWithGeneralAllowanceUnpaidPrincipalBalance
3647264000 USD
CY2012Q4 bbcn Non Impaired Financing Receivable With General Allowance Unpaid Principal Balance
NonImpairedFinancingReceivableWithGeneralAllowanceUnpaidPrincipalBalance
4208183000 USD
CY2012Q4 bbcn Nonperforming Assets Covered
NonperformingAssetsCovered
882000 USD
CY2011Q4 bbcn Nonperforming Assets Covered
NonperformingAssetsCovered
3575000 USD
CY2012 bbcn Number Of Loan Portfolio Segments
NumberOfLoanPortfolioSegments
4 segment
CY2011 bbcn Other Comprehensive Income Unrealized Gain Loss On Securities Available For Sale And Interest Only Strips Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnSecuritiesAvailableForSaleAndInterestOnlyStripsArisingDuringPeriodNetOfTax
6387000 USD
CY2012 bbcn Other Comprehensive Income Unrealized Gain Loss On Securities Available For Sale And Interest Only Strips Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnSecuritiesAvailableForSaleAndInterestOnlyStripsArisingDuringPeriodNetOfTax
150000 USD
CY2010 bbcn Other Comprehensive Income Unrealized Gain Loss On Securities Available For Sale And Interest Only Strips Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnSecuritiesAvailableForSaleAndInterestOnlyStripsArisingDuringPeriodNetOfTax
-354000 USD
CY2012Q4 bbcn Positive Or Negative Qualitative Adjustment Of Loss Migration Ratio Or Individual Specific Reserve Allocations In Basis Points
PositiveOrNegativeQualitativeAdjustmentOfLossMigrationRatioOrIndividualSpecificReserveAllocationsInBasisPoints
0.0050
CY2011Q4 bbcn Prepaid Federal Deposit Insurance Corporation Insurance
PrepaidFederalDepositInsuranceCorporationInsurance
9720000 USD
CY2012Q4 bbcn Prepaid Federal Deposit Insurance Corporation Insurance
PrepaidFederalDepositInsuranceCorporationInsurance
7574000 USD
CY2010 bbcn Prepayment Charge On Retirement Of Debt
PrepaymentChargeOnRetirementOfDebt
0 USD
CY2011 bbcn Prepayment Charge On Retirement Of Debt
PrepaymentChargeOnRetirementOfDebt
6385000 USD
CY2012 bbcn Prepayment Charge On Retirement Of Debt
PrepaymentChargeOnRetirementOfDebt
461000 USD
CY2012 bbcn Proceeds From Sale Of Term Federal Funds
ProceedsFromSaleOfTermFederalFunds
-60000000 USD
CY2011 bbcn Proceeds From Sale Of Term Federal Funds
ProceedsFromSaleOfTermFederalFunds
0 USD
CY2012Q4 bbcn Share Based Compensation Arrangement Future Expense Five Years
ShareBasedCompensationArrangementFutureExpenseFiveYears
7000 USD
CY2012Q4 bbcn Share Based Compensation Arrangement Future Expense Four Years
ShareBasedCompensationArrangementFutureExpenseFourYears
96000 USD
CY2012Q2 dei Entity Public Float
EntityPublicFloat
849574000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
BBCN BANCORP INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2012 bbcn Wire Transfer Fees
WireTransferFees
3250000 USD
CY2011 bbcn Wire Transfer Fees
WireTransferFees
1555000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001128361
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
78779140 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012Q4 bbcn Share Based Compensation Arrangement Future Expense Three Years
ShareBasedCompensationArrangementFutureExpenseThreeYears
589000 USD
CY2011Q4 bbcn Term Federal Funds Sold Original Maturities More Than Ninety Days
TermFederalFundsSoldOriginalMaturitiesMoreThanNinetyDays
40000000 USD
CY2012Q4 bbcn Term Federal Funds Sold Original Maturities More Than Ninety Days
TermFederalFundsSoldOriginalMaturitiesMoreThanNinetyDays
0 USD
CY2012Q4 bbcn Time Deposits Maturities Year Five And After Year Five
TimeDepositsMaturitiesYearFiveAndAfterYearFive
160000 USD
CY2011Q4 bbcn Trouble Debt Restructurings Modified At Market Rate
TroubleDebtRestructuringsModifiedAtMarketRate
11000000 USD
CY2012Q4 bbcn Trouble Debt Restructurings Modified At Market Rate
TroubleDebtRestructuringsModifiedAtMarketRate
9000000 USD
CY2012 bbcn Unrealized Gain Loss On Securities Available For Sale And Interest Only Strips
UnrealizedGainLossOnSecuritiesAvailableForSaleAndInterestOnlyStrips
1212000 USD
CY2011 bbcn Unrealized Gain Loss On Securities Available For Sale And Interest Only Strips
UnrealizedGainLossOnSecuritiesAvailableForSaleAndInterestOnlyStrips
12337000 USD
CY2010 bbcn Unrealized Gain Loss On Securities Available For Sale And Interest Only Strips
UnrealizedGainLossOnSecuritiesAvailableForSaleAndInterestOnlyStrips
5773000 USD
CY2010 bbcn Wire Transfer Fees
WireTransferFees
1192000 USD

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