XML 60 R48.htm IDEA: XBRL DOCUMENT
v3.7.0.1

LOANS AND LEASES (Allowance for Loan and Lease Losses) (Details) - USD ($) $ in Thousands | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015
--- | --- | --- | --- | --- | --- | ---
Allowance: |  |  |  |  |  |
Ending balance attributable to loans : Individually evaluated for impairment | $ 0 |  | $ 0 |  |  |
Ending balance attributable to loans : Collectively evaluated for impairment | 52,828 |  | 56,631 |  |  |
Total ending balance | 52,828 | $ 55,369 | 56,631 | $ 60,764 | $ 62,149 | $ 63,314
Loans and leases : |  |  |  |  |  |
Individually evaluated for impairment | 28,058 |  | 30,723 |  |  |
Collectively evaluated for impairment | 3,561,833 |  | 3,492,088 |  |  |
Loans and leases | 3,589,891 |  | 3,522,811 |  |  |
Net deferred costs | 1,844 |  | 2,079 |  |  |
Total loans and leases, net of deferred costs | 3,591,735 |  | 3,524,890 |  |  |
Commercial, Financial & Agricultural |  |  |  |  |  |
Allowance: |  |  |  |  |  |
Ending balance attributable to loans : Individually evaluated for impairment | 0 |  | 0 |  |  |
Ending balance attributable to loans : Collectively evaluated for impairment | 8,598 |  | 8,637 |  |  |
Total ending balance | 8,598 | 8,346 | 8,637 | 4,442 | 7,000 | 6,905
Loans and leases : |  |  |  |  |  |
Individually evaluated for impairment | 1,265 |  | 1,877 |  |  |
Collectively evaluated for impairment | 498,428 |  | 508,110 |  |  |
Loans and leases | 499,693 |  | 509,987 |  |  |
Net deferred costs | 199 |  | 453 |  |  |
Total loans and leases, net of deferred costs | 499,892 |  | 510,440 |  |  |
Leases |  |  |  |  |  |
Allowance: |  |  |  |  |  |
Ending balance attributable to loans : Individually evaluated for impairment | 0 |  | 0 |  |  |
Ending balance attributable to loans : Collectively evaluated for impairment | 0 |  | 0 |  |  |
Total ending balance | 0 | 0 | 0 | 0 | 0 | 0
Loans and leases : |  |  |  |  |  |
Individually evaluated for impairment | 0 |  | 0 |  |  |
Collectively evaluated for impairment | 523 |  | 677 |  |  |
Loans and leases | 523 |  | 677 |  |  |
Net deferred costs | 0 |  | 0 |  |  |
Total loans and leases, net of deferred costs | 523 |  | 677 |  |  |
Unallocated |  |  |  |  |  |
Allowance: |  |  |  |  |  |
Total ending balance | 0 | 0 | 0 | 2,000 | 2,000 | 2,140
Construction | Real Estate |  |  |  |  |  |
Allowance: |  |  |  |  |  |
Ending balance attributable to loans : Individually evaluated for impairment | 0 |  | 0 |  |  |
Ending balance attributable to loans : Collectively evaluated for impairment | 3,212 |  | 4,224 |  |  |
Total ending balance | 3,212 | 3,718 | 4,224 | 3,823 | 4,128 | 8,454
Loans and leases : |  |  |  |  |  |
Individually evaluated for impairment | 2,757 |  | 2,936 |  |  |
Collectively evaluated for impairment | 91,567 |  | 98,793 |  |  |
Loans and leases | 94,324 |  | 101,729 |  |  |
Net deferred costs | (487) |  | (191) |  |  |
Total loans and leases, net of deferred costs | 93,837 |  | 101,538 |  |  |
Residential Mortgage | Real Estate |  |  |  |  |  |
Allowance: |  |  |  |  |  |
Ending balance attributable to loans : Individually evaluated for impairment | 0 |  | 0 |  |  |
Ending balance attributable to loans : Collectively evaluated for impairment | 14,034 |  | 15,055 |  |  |
Total ending balance | 14,034 | 14,892 | 15,055 | 14,192 | 14,696 | 14,642
Loans and leases : |  |  |  |  |  |
Individually evaluated for impairment | 17,225 |  | 19,940 |  |  |
Collectively evaluated for impairment | 1,228,934 |  | 1,194,043 |  |  |
Loans and leases | 1,246,159 |  | 1,213,983 |  |  |
Net deferred costs | 3,458 |  | 3,251 |  |  |
Total loans and leases, net of deferred costs | 1,249,617 |  | 1,217,234 |  |  |
Home Equity | Real Estate |  |  |  |  |  |
Allowance: |  |  |  |  |  |
Ending balance attributable to loans : Individually evaluated for impairment | 0 |  | 0 |  |  |
Ending balance attributable to loans : Collectively evaluated for impairment | 3,370 |  | 3,502 |  |  |
Total ending balance | 3,370 | 3,425 | 3,502 | 3,446 | 3,309 | 3,096
Loans and leases : |  |  |  |  |  |
Individually evaluated for impairment | 1,509 |  | 333 |  |  |
Collectively evaluated for impairment | 393,212 |  | 360,877 |  |  |
Loans and leases | 394,721 |  | 361,210 |  |  |
Net deferred costs | (1) |  | (1) |  |  |
Total loans and leases, net of deferred costs | 394,720 |  | 361,209 |  |  |
Commercial Mortgage | Real Estate |  |  |  |  |  |
Allowance: |  |  |  |  |  |
Ending balance attributable to loans : Individually evaluated for impairment | 0 |  | 0 |  |  |
Ending balance attributable to loans : Collectively evaluated for impairment | 18,184 |  | 19,104 |  |  |
Total ending balance | 18,184 | 19,187 | 19,104 | 27,448 | 25,173 | 21,847
Loans and leases : |  |  |  |  |  |
Individually evaluated for impairment | 5,302 |  | 5,637 |  |  |
Collectively evaluated for impairment | 890,919 |  | 880,978 |  |  |
Loans and leases | 896,221 |  | 886,615 |  |  |
Net deferred costs | (1,209) |  | (1,176) |  |  |
Total loans and leases, net of deferred costs | 895,012 |  | 885,439 |  |  |
Automobiles | Consumer |  |  |  |  |  |
Allowance: |  |  |  |  |  |
Ending balance attributable to loans : Individually evaluated for impairment | 0 |  | 0 |  |  |
Ending balance attributable to loans : Collectively evaluated for impairment | 2,780 |  | 3,000 |  |  |
Total ending balance | 2,780 | 2,976 | 3,000 | 2,573 | 2,723 | 2,891
Loans and leases : |  |  |  |  |  |
Individually evaluated for impairment | 0 |  | 0 |  |  |
Collectively evaluated for impairment | 256,858 |  | 212,926 |  |  |
Loans and leases | 256,858 |  | 212,926 |  |  |
Net deferred costs | 0 |  | 0 |  |  |
Total loans and leases, net of deferred costs | 256,858 |  | 212,926 |  |  |
Other consumer | Consumer |  |  |  |  |  |
Allowance: |  |  |  |  |  |
Ending balance attributable to loans : Individually evaluated for impairment | 0 |  | 0 |  |  |
Ending balance attributable to loans : Collectively evaluated for impairment | 2,650 |  | 3,109 |  |  |
Total ending balance | 2,650 | $ 2,825 | 3,109 | $ 2,840 | $ 3,120 | $ 3,339
Loans and leases : |  |  |  |  |  |
Individually evaluated for impairment | 0 |  | 0 |  |  |
Collectively evaluated for impairment | 201,392 |  | 235,684 |  |  |
Loans and leases | 201,392 |  | 235,684 |  |  |
Net deferred costs | (116) |  | (257) |  |  |
Total loans and leases, net of deferred costs | $ 201,276 |  | $ 235,427 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_AllowanceForLoanAndLeaseLossesWriteoffsNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The balance of financing receivables that were collectively evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The balance of financing receivables that were individually evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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 Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 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 FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.L.1) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 Reference 5: 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=82894903&loc=d3e15032-111544 + Details
Name: | us-gaap_LoansAndLeasesReceivableAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of deferred interest and fee income, unamortized costs incurred to originate loans and leases, unamortized loan commitments and loan syndication fees, and premiums over or discounts from face amounts of acquired loans. Excludes amounts for loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84159169&loc=d3e10152-111534 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5074-111524 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) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=84165051&loc=d3e45377-112738 + Details
Name: | us-gaap_LoansAndLeasesReceivableDeferredIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_LoansAndLeasesReceivableDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=82891408&loc=d3e4428-111522 + Details
Name: | us-gaap_LoansAndLeasesReceivableGrossCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=82891408&loc=d3e4428-111522 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5074-111524 + Details
Name: | us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=cpf_CommercialFinancialAndAgriculturalPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_FinanceLeasesPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_UnallocatedFinancingReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ConstructionLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=cpf_RealEstatePortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=cpf_ResidentialRealEstateLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_HomeEquityLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=cpf_CommercialRealEstateLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_AutomobileLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConsumerPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=cpf_OtherLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |