XML 34 R76.htm IDEA: XBRL DOCUMENT
v2.4.0.6

ALLOWANCE FOR LOAN AND LEASE LOSSES (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  |  |  | $ 122,093 |  |  |  | $ 192,854 | $ 122,093 | $ 192,854 | $ 205,279
Provision (credit) for loan and lease losses | (2,283) | (4,982) | (6,630) | (4,990) | (11,215) | (19,116) | (8,784) | (1,575) | (18,885) | (40,690) | 159,548
Subtotal |  |  |  |  |  |  |  |  | 103,208 | 152,164 | 364,827
Charge-offs |  |  |  |  |  |  |  |  | (17,429) | (41,543) | (199,962)
Recoveries |  |  |  |  |  |  |  |  | 10,634 | 11,472 | 27,989
Net charge-offs |  |  |  |  |  |  |  |  | (6,795) | (30,071) | (171,973)
Balance, end of period | 96,413 |  |  |  | 122,093 |  |  |  | 96,413 | 122,093 | 192,854
Commercial, financial and agricultural |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  |  |  | 6,110 |  |  |  | 13,426 | 6,110 | 13,426 | 11,026
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | 1,042 | (6,720) | 7,529
Subtotal |  |  |  |  |  |  |  |  | 7,152 | 6,706 | 18,555
Charge-offs |  |  |  |  |  |  |  |  | (3,779) | (2,401) | (7,550)
Recoveries |  |  |  |  |  |  |  |  | 1,614 | 1,805 | 2,421
Net charge-offs |  |  |  |  |  |  |  |  | (2,165) | (596) | (5,129)
Balance, end of period | 4,987 |  |  |  | 6,110 |  |  |  | 4,987 | 6,110 | 13,426
Real estate, Construction |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  |  |  | 28,630 |  |  |  | 76,556 | 28,630 | 76,556 | 114,256
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | (22,307) | (23,073) | 75,227
Subtotal |  |  |  |  |  |  |  |  | 6,323 | 53,483 | 189,483
Charge-offs |  |  |  |  |  |  |  |  | (8,435) | (31,371) | (126,829)
Recoveries |  |  |  |  |  |  |  |  | 6,622 | 6,518 | 13,902
Net charge-offs |  |  |  |  |  |  |  |  | (1,813) | (24,853) | (112,927)
Balance, end of period | 4,510 |  |  |  | 28,630 |  |  |  | 4,510 | 28,630 | 76,556
Real estate, Mortgage - residential |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  |  |  | 32,736 |  |  |  | 31,830 | 32,736 | 31,830 | 23,930
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | (2,038) | 3,569 | 27,926
Subtotal |  |  |  |  |  |  |  |  | 30,698 | 35,399 | 51,856
Charge-offs |  |  |  |  |  |  |  |  | (1,664) | (4,347) | (21,042)
Recoveries |  |  |  |  |  |  |  |  | 876 | 1,684 | 1,016
Net charge-offs |  |  |  |  |  |  |  |  | (788) | (2,663) | (20,026)
Balance, end of period | 29,910 |  |  |  | 32,736 |  |  |  | 29,910 | 32,736 | 31,830
Real estate, Mortgage - commercial |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  |  |  | 47,729 |  |  |  | 64,308 | 47,729 | 64,308 | 44,308
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | 2,316 | (15,664) | 51,977
Subtotal |  |  |  |  |  |  |  |  | 50,045 | 48,644 | 96,285
Charge-offs |  |  |  |  |  |  |  |  | (2,033) | (1,298) | (41,280)
Recoveries |  |  |  |  |  |  |  |  | 488 | 383 | 9,303
Net charge-offs |  |  |  |  |  |  |  |  | (1,545) | (915) | (31,977)
Balance, end of period | 48,500 |  |  |  | 47,729 |  |  |  | 48,500 | 47,729 | 64,308
Consumer |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  |  |  | 2,335 |  |  |  | 3,155 | 2,335 | 3,155 | 4,555
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | 547 | 214 | 583
Subtotal |  |  |  |  |  |  |  |  | 2,882 | 3,369 | 5,138
Charge-offs |  |  |  |  |  |  |  |  | (1,490) | (2,116) | (3,242)
Recoveries |  |  |  |  |  |  |  |  | 1,029 | 1,082 | 1,259
Net charge-offs |  |  |  |  |  |  |  |  | (461) | (1,034) | (1,983)
Balance, end of period | 2,421 |  |  |  | 2,335 |  |  |  | 2,421 | 2,335 | 3,155
Leases |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  |  |  | 553 |  |  |  | 1,579 | 553 | 1,579 | 1,079
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | (445) | (1,016) | 431
Subtotal |  |  |  |  |  |  |  |  | 108 | 563 | 1,510
Charge-offs |  |  |  |  |  |  |  |  | (28) | (10) | (19)
Recoveries |  |  |  |  |  |  |  |  | 5 |  | 88
Net charge-offs |  |  |  |  |  |  |  |  | (23) | (10) | 69
Balance, end of period | 85 |  |  |  | 553 |  |  |  | 85 | 553 | 1,579
Unallocated |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  |  |  | 4,000 |  |  |  | 2,000 | 4,000 | 2,000 | 6,125
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | 2,000 | 2,000 | (4,125)
Subtotal |  |  |  |  |  |  |  |  | 6,000 | 4,000 | 2,000
Balance, end of period | $ 6,000 |  |  |  | $ 4,000 |  |  |  | $ 6,000 | $ 4,000 | $ 2,000

X
- Definition Reflects the amount of loans and leases that have been removed or charged-off from both loan receivables and the reserve for credit losses, net of any recoveries of previously removed or charged-off credit losses. + References No definition available. + Details
Name: | cpf_AllowanceForLoanAndLeaseLossesNetLossesRecoveries
Namespace Prefix: | cpf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the balance in the allowance for loans and leases receivable after providing for estimated losses but before reflecting the write-off or recovery of bad debts. + References No definition available. + Details
Name: | cpf_LoansAndLeasesReceivableAllowanceExcludingNetChargeoffs
Namespace Prefix: | cpf_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Reflects a reduction in bad debt expense attributable to collections of loans and lease receivables which had previously been fully or partially charged off as bad debts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 114 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph d -Article 9 + Details
Name: | us-gaap_AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_AllowanceForLoanAndLeaseLossesRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Reflects the amount of loans and leases that have been removed, or charged off, from both loan receivables and the reserve for credit losses, typically because they are considered to be not salvageable or have been purchased by unconsolidated collection entities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 114 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph d -Article 9 + Details
Name: | us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 8, 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Section 563c.102 -Paragraph 8 -Subparagraph a(ii) -Chapter V -Subsection I -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph d -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 114 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section L -Subsection 1 + Details
Name: | us-gaap_LoansAndLeasesReceivableAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Provision charged for the period based on estimated losses to be realized from loan and lease transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-DEP -Paragraph 168, 169, 170 -IssueDate 2006-05-01 -Chapter 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 9 + Details
Name: | us-gaap_ProvisionForLoanAndLeaseLosses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration