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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Assets |  |
Cash and due from banks | $ 72,316 us-gaap_CashAndDueFromBanks | $ 45,092 us-gaap_CashAndDueFromBanks
Interest-bearing deposits in other banks | 13,691 us-gaap_InterestBearingDepositsInBanks | 4,256 us-gaap_InterestBearingDepositsInBanks
Investment securities: |  |
Available for sale, at fair value | 1,229,018 us-gaap_AvailableForSaleSecurities | 1,407,999 us-gaap_AvailableForSaleSecurities
Held to maturity, at amortized cost (fair value of $235,597 at December 31, 2014 and $238,705 at December 31, 2013) | 238,287 us-gaap_HeldToMaturitySecurities | 252,047 us-gaap_HeldToMaturitySecurities
Total investment securities | 1,467,305 us-gaap_MarketableSecurities | 1,660,046 us-gaap_MarketableSecurities
Loans held for sale | 9,683 cpf_LoansReceivableHeldForSaleNetNotPartOfDisposalGroupOrDiscontinuedOperation | 12,370 cpf_LoansReceivableHeldForSaleNetNotPartOfDisposalGroupOrDiscontinuedOperation
Loans and leases | 2,932,198 us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome | 2,630,601 us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
Allowance for loan and lease losses | (74,040)us-gaap_AllowanceForLoanAndLeaseLossesRealEstate | (83,820)us-gaap_AllowanceForLoanAndLeaseLossesRealEstate
Net loans and leases | 2,858,158 us-gaap_LoansAndLeasesReceivableNetReportedAmount | 2,546,781 us-gaap_LoansAndLeasesReceivableNetReportedAmount
Premises and equipment, net | 49,214 us-gaap_PropertyPlantAndEquipmentNet | 49,039 us-gaap_PropertyPlantAndEquipmentNet
Accrued interest receivable | 13,584 us-gaap_InterestReceivable | 14,072 us-gaap_InterestReceivable
Investment in unconsolidated subsidiaries | 7,246 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 9,127 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Other real estate | 2,948 us-gaap_RealEstateAcquiredThroughForeclosure | 5,163 us-gaap_RealEstateAcquiredThroughForeclosure
Other intangible assets | 29,697 us-gaap_FiniteLivedIntangibleAssetsNet | 32,783 us-gaap_FiniteLivedIntangibleAssetsNet
Bank-owned life insurance | 152,283 us-gaap_BankOwnedLifeInsurance | 149,604 us-gaap_BankOwnedLifeInsurance
Federal Home Loan Bank stock | 43,932 us-gaap_FederalHomeLoanBankStock | 46,193 us-gaap_FederalHomeLoanBankStock
Other assets | 132,930 us-gaap_OtherAssets | 166,672 us-gaap_OtherAssets
Total assets | 4,852,987 us-gaap_Assets | 4,741,198 us-gaap_Assets
Deposits: |  |
Noninterest-bearing demand | 1,034,146 cpf_NoninterestBearingDemand | 891,017 cpf_NoninterestBearingDemand
Interest-bearing demand | 788,272 cpf_InterestBearingDemand | 728,619 cpf_InterestBearingDemand
Savings and money market | 1,242,598 us-gaap_DepositsSavingsDeposits | 1,207,016 us-gaap_DepositsSavingsDeposits
Time | 1,045,284 us-gaap_TimeDeposits | 1,109,521 us-gaap_TimeDeposits
Total deposits | 4,110,300 us-gaap_Deposits | 3,936,173 us-gaap_Deposits
Short-term borrowings | 38,000 us-gaap_ShortTermBorrowings | 8,015 us-gaap_ShortTermBorrowings
Long-term debt | 92,785 us-gaap_LongTermDebt | 92,799 us-gaap_LongTermDebt
Other liabilities | 43,861 us-gaap_OtherLiabilities | 44,037 us-gaap_OtherLiabilities
Total liabilities | 4,284,946 us-gaap_Liabilities | 4,081,024 us-gaap_Liabilities
Equity: |  |
Preferred stock, no par value, authorized 1,100,000 shares, issued and outstanding none at December 31, 2014 and 2013 |  |
Common stock, no par value, authorized 185,000,000 shares, issued and outstanding 35,233,674 and 42,107,633 shares at December 31, 2014 and 2013, respectively | 642,205 us-gaap_CommonStockValue | 784,547 us-gaap_CommonStockValue
Surplus | 79,716 us-gaap_AdditionalPaidInCapital | 75,498 us-gaap_AdditionalPaidInCapital
Accumulated deficit | (157,039)us-gaap_RetainedEarningsAccumulatedDeficit | (184,087)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss) | 3,159 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (15,845)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total shareholders' equity | 568,041 us-gaap_StockholdersEquity | 660,113 us-gaap_StockholdersEquity
Non-controlling interest |  | 61 us-gaap_MinorityInterest
Total equity | 568,041 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 660,174 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity | $ 4,852,987 us-gaap_LiabilitiesAndStockholdersEquity | $ 4,741,198 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition The disclosures for disposal groups and discontinued operations were expanded to have elements for both classified and unclassified approaches. This was accomplished through a combination of deprecated elements. + References No definition available. + Details
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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition The reserve to cover probable credit losses related to specifically identified fixed maturity real estate loans as well as probable credit losses inherent in the remainder of that loan portfolio. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 310 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6873192&loc=d3e21338-158488 + Details
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- Definition Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 25 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28360136&loc=d3e22054-111558 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 5 -Subparagraph (aa) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27232-111563 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26610-111562 + Details
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- Definition For banks and other depository institutions: Includes cash on hand (currency and coin), cash items in process of collection, noninterest bearing deposits due from other financial institutions (including corporate credit unions), and noninterest bearing balances with the Federal Reserve Banks, Federal Home Loan Banks and central banks. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 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 210.9-03.1) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1, 2, 3 -Article 9 + Details
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