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Condensed Financial Statements Of Parent Company | 12 Months Ended
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Dec. 31, 2011
Condensed Financial Statements Of Parent Company [Abstract] |
Condensed Financial Statements Of Parent Company | 19. CONDENSED FINANCIAL STATEMENTS OF PARENT COMPANY The following presents the unconsolidated financial statements of only the parent company, BBCN Bancorp, Inc., as of December 31: STATEMENTS OF FINANCIAL CONDITION
|  | December 31, |
|  | 2011 |  |  | 2010 |
|  | (In thousands) |
ASSETS: |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 66,491 |  |  | $ | 11,750 |
Other assets |  |  | 5,553 |  |  |  | 4,197 |
Investment in bank subsidiary |  |  | 778,234 |  |  |  | 382,976 |
TOTAL ASSETS |  | $ | 850,278 |  |  | $ | 398,923 |
LIABILITIES: |  |  |  |  |  |  |  |
Other borrowings |  | $ | 52,102 |  |  | $ | 39,268 |
Accounts payable and other liabilities |  |  | 2,236 |  |  |  | 1,092 |
Total liabilities |  |  | 54,338 |  |  |  | 40,360 |
STOCKHOLDERS' EQUITY |  |  | 795,940 |  |  |  | 358,563 |
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |  | $ | 850,278 |  |  | $ | 398,923 |
STATEMENTS OF INCOME
|  | Years Ended December 31, |
|  | 2011 |  |  | 2010 |  |  | 2009 |
|  | (In thousands) |
Interest income |  | $ | 0 |  |  | $ | 13 |  |  | $ | 50 |
Interest expense |  |  | 1,906 |  |  |  | 1,851 |  |  |  | 2,022 |
Dividends from bank subsidiary |  |  | 0 |  |  |  | 0 |  |  |  | 1,200 |
Other operating expense |  |  | 5,024 |  |  |  | 2,263 |  |  |  | 1,530 |
Equity in undistributed earnings (losses) of bank subsidiary |  |  | 31,508 |  |  |  | (5,574 | ) |  |  | (5,242 | )
Income (loss) before income tax benefit |  |  | 24,578 |  |  |  | (9,675 | ) |  |  | (7,544 | )
Income tax benefit |  |  | (2,537 | ) |  |  | (2,436 | ) |  |  | (1,821 | )
Net income (loss) |  | $ | 27,115 |  |  | $ | (7,239 | ) |  | $ | (5,723 | )
STATEMENTS OF CASH FLOWS
|  | Years Ended December 31, |
|  | 2011 |  |  | 2010 |  |  | 2009 |
|  | (In thousands) |
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 27,115 |  |  | $ | (7,239 | ) |  | $ | (5,723 | )
Adjustments to reconcile net income to net cash from operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Amortization |  |  | 20 |  |  |  | 20 |  |  |  | 21 |
Stock-based compensation expense |  |  | 8 |  |  |  | 52 |  |  |  | 479 |
Change in other assets |  |  | (1,276 | ) |  |  | (730 | ) |  |  | 2,758 |
Change in accounts payable and other liabilities |  |  | (238 | ) |  |  | 479 |  |  |  | (89 | )
Equity in undistributed loss (earnings) of bank subsidiary |  |  | (31,508 | ) |  |  | 5,574 |  |  |  | 5,242 |
Net cash from operating activities |  |  | (5,879 | ) |  |  | (1,844 | ) |  |  | 2,688 |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents acquired through the merger |  |  | 3,438 |  |  |  | 0 |  |  |  | 0 |
Investment in bank subsidiary |  |  | 0 |  |  |  | 0 |  |  |  | (65,600 | )
Net cash from investing activities |  |  | 3,438 |  |  |  | 0 |  |  |  | (65,600 | )
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |  |  |  |  |  |  |  |
Issuance of additional common stock |  |  | 59,869 |  |  |  | 0 |  |  |  | 81,972 |
Issuance of additional stock pursuant to various stock plans |  |  | 524 |  |  |  | 1,150 |  |  |  | 0 |
Tax effect on issuance of shares from stock plan |  |  | 139 |  |  |  | 35 |  |  |  | (463 | )
Payments of cash dividends |  |  | (3,350 | ) |  |  | (3,351 | ) |  |  | (4,015 | )
Net cash from financing activities |  |  | 57,182 |  |  |  | (2,166 | ) |  |  | 77,494 |
NET CHANGE IN CASH AND CASH EQUIVALENTS |  |  | 54,741 |  |  |  | (4,010 | ) |  |  | 14,582 |
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR |  |  | 11,750 |  |  |  | 15,760 |  |  |  | 1,178 |
CASH AND CASH EQUIVALENTS, END OF YEAR |  | $ | 66,491 |  |  | $ | 11,750 |  |  | $ | 15,760 |

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- Definition This element can be used to encapsulate the entire condensed financial information disclosure, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 05 -Paragraph c -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 06 -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 24 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 12 + Details
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