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v2.4.1.9

INCOME AND FRANCHISE TAXES (Details) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Current |  |  |
State | $ (93,000,000)us-gaap_CurrentStateAndLocalTaxExpenseBenefit | $ (109,000,000)us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Total | (93,000,000)us-gaap_CurrentIncomeTaxExpenseBenefit | (109,000,000)us-gaap_CurrentIncomeTaxExpenseBenefit |
Deferred |  |  |
Federal | 18,710,000 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (81,613,000)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
State | 1,772,000 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (30,525,000)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
Total | 20,482,000 us-gaap_DeferredIncomeTaxExpenseBenefit | (112,138,000)us-gaap_DeferredIncomeTaxExpenseBenefit |
Total |  |  |
Federal | 18,710,000 us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | (81,613,000)us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations |
State | 1,679,000 us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | (30,634,000)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations |
Total | 20,389,000 us-gaap_IncomeTaxExpenseBenefit | (112,247,000)us-gaap_IncomeTaxExpenseBenefit |
Reconciliation between the income tax benefit and the expected tax benefit |  |  |
U.S. Federal corporate tax rate (as a percent) | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |  |
Computed expected tax expense (benefit) | 21,295,000 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 20,940,000 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 16,598,000 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Increase (decrease) in taxes resulting from: |  |  |
Tax-exempt interest | (1,412,000)cpf_IncomeTaxReconciliationTaxExemptInterestIncome | (1,431,000)cpf_IncomeTaxReconciliationTaxExemptInterestIncome | (820,000)cpf_IncomeTaxReconciliationTaxExemptInterestIncome
Other tax-exempt income | (1,023,000)cpf_IncomeTaxReconciliationTaxExemptOtherIncome | (810,000)cpf_IncomeTaxReconciliationTaxExemptOtherIncome | (976,000)cpf_IncomeTaxReconciliationTaxExemptOtherIncome
Low-income housing and energy tax credits | (2,088,000)us-gaap_IncomeTaxReconciliationTaxCredits | (1,557,000)us-gaap_IncomeTaxReconciliationTaxCredits | (1,607,000)us-gaap_IncomeTaxReconciliationTaxCredits
State income taxes, net of Federal income tax effect, excluding impact of deferred tax valuation allowance | 2,638,000 us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 2,389,000 us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 2,540,000 us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Change in the beginning-of-the-year balance of the valuation allowance for deferred tax assets allocated to income tax expense | (180,000)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | (129,806,000)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | (14,761,000)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Other | 1,159,000 us-gaap_IncomeTaxReconciliationOtherAdjustments | (1,972,000)us-gaap_IncomeTaxReconciliationOtherAdjustments | (974,000)us-gaap_IncomeTaxReconciliationOtherAdjustments
Total | $ 20,389,000 us-gaap_IncomeTaxExpenseBenefit | $ (112,247,000)us-gaap_IncomeTaxExpenseBenefit |

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