XML 30 R52.htm IDEA: XBRL DOCUMENT v2.4.1.9
ALLOWANCE FOR LOAN AND LEASE LOSSES (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Changes in the allowance    
Beginning balance $ 74,040us-gaap_LoansAndLeasesReceivableAllowance $ 83,820us-gaap_LoansAndLeasesReceivableAllowance
Provision (credit) for loan and lease losses (2,747)us-gaap_ProvisionForLoanAndLeaseLosses (1,316)us-gaap_ProvisionForLoanAndLeaseLosses
Subtotal 71,293cpf_LoansAndLeasesReceivableAllowanceExcludingNetChargeoffs 82,504cpf_LoansAndLeasesReceivableAllowanceExcludingNetChargeoffs
Charge-offs 2,786us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs 698us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
Recoveries 2,926us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts 1,356us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
Net charge-offs (recoveries) (140)cpf_AllowanceForLoanAndLeaseLossesNetLossesRecoveries (658)cpf_AllowanceForLoanAndLeaseLossesNetLossesRecoveries
Ending balance 71,433us-gaap_LoansAndLeasesReceivableAllowance 83,162us-gaap_LoansAndLeasesReceivableAllowance
Commercial, financial & agricultural    
Changes in the allowance    
Beginning balance 8,954us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= cpf_CommercialFinancialAndAgriculturalMember
13,196us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= cpf_CommercialFinancialAndAgriculturalMember
Provision (credit) for loan and lease losses 147us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= cpf_CommercialFinancialAndAgriculturalMember
(943)us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= cpf_CommercialFinancialAndAgriculturalMember
Subtotal 9,101cpf_LoansAndLeasesReceivableAllowanceExcludingNetChargeoffs
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= cpf_CommercialFinancialAndAgriculturalMember
12,253cpf_LoansAndLeasesReceivableAllowanceExcludingNetChargeoffs
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= cpf_CommercialFinancialAndAgriculturalMember
Charge-offs 878us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= cpf_CommercialFinancialAndAgriculturalMember
73us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= cpf_CommercialFinancialAndAgriculturalMember
Recoveries 568us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= cpf_CommercialFinancialAndAgriculturalMember
606us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= cpf_CommercialFinancialAndAgriculturalMember
Net charge-offs (recoveries) 310cpf_AllowanceForLoanAndLeaseLossesNetLossesRecoveries
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= cpf_CommercialFinancialAndAgriculturalMember
(533)cpf_AllowanceForLoanAndLeaseLossesNetLossesRecoveries
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= cpf_CommercialFinancialAndAgriculturalMember
Ending balance 8,791us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= cpf_CommercialFinancialAndAgriculturalMember
12,786us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= cpf_CommercialFinancialAndAgriculturalMember
Real estate, construction    
Changes in the allowance    
Beginning balance 14,969us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_CommercialRealEstateConstructionFinancingReceivableMember
2,774us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_CommercialRealEstateConstructionFinancingReceivableMember
Provision (credit) for loan and lease losses (787)us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_CommercialRealEstateConstructionFinancingReceivableMember
11,764us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_CommercialRealEstateConstructionFinancingReceivableMember
Subtotal 14,182cpf_LoansAndLeasesReceivableAllowanceExcludingNetChargeoffs
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_CommercialRealEstateConstructionFinancingReceivableMember
14,538cpf_LoansAndLeasesReceivableAllowanceExcludingNetChargeoffs
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_CommercialRealEstateConstructionFinancingReceivableMember
Recoveries 123us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_CommercialRealEstateConstructionFinancingReceivableMember
402us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_CommercialRealEstateConstructionFinancingReceivableMember
Net charge-offs (recoveries) (123)cpf_AllowanceForLoanAndLeaseLossesNetLossesRecoveries
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_CommercialRealEstateConstructionFinancingReceivableMember
(402)cpf_AllowanceForLoanAndLeaseLossesNetLossesRecoveries
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_CommercialRealEstateConstructionFinancingReceivableMember
Ending balance 14,305us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_CommercialRealEstateConstructionFinancingReceivableMember
14,940us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_CommercialRealEstateConstructionFinancingReceivableMember
Real estate, Mortgage - residential    
Changes in the allowance    
Beginning balance 17,927us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ResidentialMortgageMember
25,272us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ResidentialMortgageMember
Provision (credit) for loan and lease losses (2,344)us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ResidentialMortgageMember
(7,517)us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ResidentialMortgageMember
Subtotal 15,583cpf_LoansAndLeasesReceivableAllowanceExcludingNetChargeoffs
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ResidentialMortgageMember
17,755cpf_LoansAndLeasesReceivableAllowanceExcludingNetChargeoffs
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ResidentialMortgageMember
Charge-offs 14us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ResidentialMortgageMember
37us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ResidentialMortgageMember
Recoveries 1,488us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ResidentialMortgageMember
94us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ResidentialMortgageMember
Net charge-offs (recoveries) (1,474)cpf_AllowanceForLoanAndLeaseLossesNetLossesRecoveries
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ResidentialMortgageMember
(57)cpf_AllowanceForLoanAndLeaseLossesNetLossesRecoveries
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ResidentialMortgageMember
Ending balance 17,057us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ResidentialMortgageMember
17,812us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ResidentialMortgageMember
Real estate, Mortgage - commercial    
Changes in the allowance    
Beginning balance 20,869us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_CommercialRealEstateMember
29,947us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_CommercialRealEstateMember
Provision (credit) for loan and lease losses (721)us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_CommercialRealEstateMember
(4,035)us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_CommercialRealEstateMember
Subtotal 20,148cpf_LoansAndLeasesReceivableAllowanceExcludingNetChargeoffs
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_CommercialRealEstateMember
25,912cpf_LoansAndLeasesReceivableAllowanceExcludingNetChargeoffs
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_CommercialRealEstateMember
Recoveries 13us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_CommercialRealEstateMember
13us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_CommercialRealEstateMember
Net charge-offs (recoveries) (13)cpf_AllowanceForLoanAndLeaseLossesNetLossesRecoveries
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_CommercialRealEstateMember
(13)cpf_AllowanceForLoanAndLeaseLossesNetLossesRecoveries
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_CommercialRealEstateMember
Ending balance 20,161us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_CommercialRealEstateMember
25,925us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_CommercialRealEstateMember
Consumer    
Changes in the allowance    
Beginning balance 7,314us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ConsumerLoanMember
6,576us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ConsumerLoanMember
Provision (credit) for loan and lease losses 965us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ConsumerLoanMember
(548)us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ConsumerLoanMember
Subtotal 8,279cpf_LoansAndLeasesReceivableAllowanceExcludingNetChargeoffs
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ConsumerLoanMember
6,028cpf_LoansAndLeasesReceivableAllowanceExcludingNetChargeoffs
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ConsumerLoanMember
Charge-offs 1,894us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ConsumerLoanMember
580us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ConsumerLoanMember
Recoveries 734us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ConsumerLoanMember
239us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ConsumerLoanMember
Net charge-offs (recoveries) 1,160cpf_AllowanceForLoanAndLeaseLossesNetLossesRecoveries
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ConsumerLoanMember
341cpf_AllowanceForLoanAndLeaseLossesNetLossesRecoveries
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ConsumerLoanMember
Ending balance 7,119us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ConsumerLoanMember
5,687us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_ConsumerLoanMember
Leases    
Changes in the allowance    
Beginning balance 7us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceLeasesFinancingReceivableMember
55us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceLeasesFinancingReceivableMember
Provision (credit) for loan and lease losses (7)us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceLeasesFinancingReceivableMember
(37)us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceLeasesFinancingReceivableMember
Subtotal   18cpf_LoansAndLeasesReceivableAllowanceExcludingNetChargeoffs
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceLeasesFinancingReceivableMember
Charge-offs   8us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceLeasesFinancingReceivableMember
Recoveries   2us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceLeasesFinancingReceivableMember
Net charge-offs (recoveries)   6cpf_AllowanceForLoanAndLeaseLossesNetLossesRecoveries
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceLeasesFinancingReceivableMember
Ending balance   12us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_FinanceLeasesFinancingReceivableMember
Unallocated    
Changes in the allowance    
Beginning balance 4,000us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_UnallocatedFinancingReceivablesMember
6,000us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_UnallocatedFinancingReceivablesMember
Subtotal 4,000cpf_LoansAndLeasesReceivableAllowanceExcludingNetChargeoffs
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_UnallocatedFinancingReceivablesMember
6,000cpf_LoansAndLeasesReceivableAllowanceExcludingNetChargeoffs
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_UnallocatedFinancingReceivablesMember
Ending balance $ 4,000us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_UnallocatedFinancingReceivablesMember
$ 6,000us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_UnallocatedFinancingReceivablesMember