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v3.25.3

Loans and Leases | 9 Months Ended
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Sep. 30, 2025
Loans and Leases |
Loans and Leases | 3. Loans and Leases ​ As of September 30, 2025 and December 31, 2024, loans and leases were comprised of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, | ​ | December 31,
(dollars in thousands) |  | 2025 |  | 2024
Commercial and industrial | ​ | $ | 2,027,504 | ​ | $ | 2,247,428
Commercial real estate | ​ | ​ | 4,513,706 | ​ | ​ | 4,463,992
Construction | ​ | ​ | 881,462 | ​ | ​ | 918,326
Residential: | ​ | ​ | ​ | ​ | ​ | ​
Residential mortgage | ​ | ​ | 4,077,946 | ​ |  | 4,168,154
Home equity line | ​ | ​ | 1,170,822 | ​ | ​ | 1,151,739
Total residential | ​ |  | 5,248,768 | ​ | ​ | 5,319,893
Consumer | ​ | ​ | 1,013,663 | ​ | ​ | 1,023,969
Lease financing | ​ | ​ | 444,280 | ​ | ​ | 434,650
Total loans and leases | ​ | $ | 14,129,383 | ​ | $ | 14,408,258
​ Outstanding loan balances are reported net of deferred loan costs and fees of $54.4 million and $53.2 million at September 30, 2025 and December 31, 2024, respectively. ​ Accrued interest receivable related to loans and leases was $66.2 million and $67.7 million as of September 30, 2025 and December 31, 2024, respectively, and is recorded separately from the amortized cost basis of loans and leases on the Company’s unaudited interim consolidated balance sheets. ​ As of September 30, 2025, residential real estate loans and commercial real estate loans totaling $4.9 billion were pledged to collateralize the Company’s borrowing capacity at the Federal Home Loan Bank of Des Moines (“FHLB”), and consumer, commercial and industrial, commercial real estate, residential real estate loans and pledged securities totaling $4.0 billion were pledged to collateralize the borrowing capacity at the Federal Reserve Bank of San Francisco (“FRB”). As of December 31, 2024, residential real estate loans and commercial real estate loans totaling $5.0 billion were pledged to collateralize the Company’s borrowing capacity at the FHLB, and consumer, commercial and industrial, commercial real estate, residential real estate loans and pledged securities totaling $3.6 billion were pledged to collateralize the borrowing capacity at the FRB. Residential real estate loans collateralized by properties that were in the process of foreclosure totaled $4.6 million and $5.9 million as of September 30, 2025 and December 31, 2024, respectively. ​ In the course of evaluating the credit risk presented by a customer and the pricing that will adequately compensate the Company for assuming that risk, management may require a certain amount of collateral support. The type of collateral held varies, but may include accounts receivable, inventory, land, buildings, equipment, income-producing commercial properties and residential real estate. The Company applies the same collateral policy for loans whether they are funded immediately or on a delayed basis. The loan and lease portfolio is principally located in Hawaii and, to a lesser extent, on the U.S. Mainland, Guam and Saipan. The risk inherent in the portfolio depends upon both the economic stability of the state or territories, which affects property values, and the financial strength and creditworthiness of the borrowers.

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- Definition The entire disclosure for claims held for amounts due a company, excluding disclosure for allowance for credit losses. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Also excludes disclosure for financing receivables. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent + Details
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