XML 133 R118.htm IDEA: XBRL DOCUMENT
v3.8.0.1

SEGMENT INFORMATION (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 USD ($) | Sep. 30, 2017 USD ($) | Jun. 30, 2017 USD ($) | Mar. 31, 2017 USD ($) | Dec. 31, 2016 USD ($) | Sep. 30, 2016 USD ($) | Jun. 30, 2016 USD ($) | Mar. 31, 2016 USD ($) | Dec. 31, 2017 USD ($) segment | Dec. 31, 2016 USD ($) | Dec. 31, 2015 USD ($)
Segment Reporting [Abstract] |  |  |  |  |  |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  |  |  |  |  | 3 |  |
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) | $ 42,824 | $ 41,995 | $ 41,629 | $ 41,255 | $ 39,704 | $ 39,426 | $ 39,609 | $ 39,211 | $ 167,703 | $ 157,950 | $ 149,528
Credit (provision) for loan and lease losses | 186 | 126 | 2,282 | 80 | 2,645 | 743 | 1,382 | 747 | 2,674 | 5,517 | 15,671
Other operating income |  |  |  |  |  |  |  |  | 36,496 | 42,316 | 34,799
Other operating expense |  |  |  |  |  |  |  |  | (131,817) | (133,563) | (127,042)
Administrative and overhead expense allocation |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income taxes |  |  |  |  |  |  |  |  | (33,852) | (25,228) | (27,088)
Net income | 4,288 | $ 11,812 | $ 12,025 | $ 13,079 | 12,208 | $ 11,466 | $ 12,137 | $ 11,181 | 41,204 | 46,992 | 45,868
Investment securities | 1,496,644 |  |  |  | 1,461,515 |  |  |  | 1,496,644 | 1,461,515 |
Loans and leases (including loans held for sale) | 3,786,951 |  |  |  | 3,556,771 |  |  |  | 3,786,951 | 3,556,771 |
Other | 340,113 |  |  |  | 365,950 |  |  |  | 340,113 | 365,950 |
Total assets | 5,623,708 |  |  |  | 5,384,236 |  |  |  | 5,623,708 | 5,384,236 |
Banking Operations |  |  |  |  |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | 140,077 | 128,673 | 115,936
Credit (provision) for loan and lease losses |  |  |  |  |  |  |  |  | 2,674 | 5,517 | 15,671
Other operating income |  |  |  |  |  |  |  |  | 22,511 | 25,994 | 23,447
Other operating expense |  |  |  |  |  |  |  |  | (60,939) | (58,856) | (59,273)
Administrative and overhead expense allocation |  |  |  |  |  |  |  |  | (61,082) | (64,139) | (59,266)
Income taxes |  |  |  |  |  |  |  |  | (34,376) | (25,796) | (28,070)
Net income |  |  |  |  |  |  |  |  | 41,842 | 48,048 | 52,131
Investment securities | 0 |  |  |  | 0 |  |  |  | 0 | 0 |
Loans and leases (including loans held for sale) | 3,786,951 |  |  |  | 3,556,771 |  |  |  | 3,786,951 | 3,556,771 |
Other | 42,243 |  |  |  | 56,482 |  |  |  | 42,243 | 56,482 |
Total assets | 3,829,194 |  |  |  | 3,613,253 |  |  |  | 3,829,194 | 3,613,253 |
Treasury |  |  |  |  |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | 27,626 | 29,277 | 33,592
Credit (provision) for loan and lease losses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other operating income |  |  |  |  |  |  |  |  | 2,448 | 3,148 | 967
Other operating expense |  |  |  |  |  |  |  |  | (1,433) | (1,616) | (1,859)
Administrative and overhead expense allocation |  |  |  |  |  |  |  |  | (972) | (918) | (1,042)
Income taxes |  |  |  |  |  |  |  |  | (1,204) | (1,143) | (29)
Net income |  |  |  |  |  |  |  |  | 1,465 | 2,130 | 53
Investment securities | 1,496,644 |  |  |  | 1,461,515 |  |  |  | 1,496,644 | 1,461,515 |
Loans and leases (including loans held for sale) | 0 |  |  |  | 0 |  |  |  | 0 | 0 |
Other | 228,608 |  |  |  | 241,387 |  |  |  | 228,608 | 241,387 |
Total assets | 1,725,252 |  |  |  | 1,702,902 |  |  |  | 1,725,252 | 1,702,902 |
All Others |  |  |  |  |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Credit (provision) for loan and lease losses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other operating income |  |  |  |  |  |  |  |  | 11,537 | 13,174 | 10,385
Other operating expense |  |  |  |  |  |  |  |  | (69,445) | (73,091) | (65,910)
Administrative and overhead expense allocation |  |  |  |  |  |  |  |  | 62,054 | 65,057 | 60,308
Income taxes |  |  |  |  |  |  |  |  | 1,728 | 1,711 | 1,011
Net income |  |  |  |  |  |  |  |  | (2,103) | (3,186) | (6,316)
Investment securities | 0 |  |  |  | 0 |  |  |  | 0 | 0 |
Loans and leases (including loans held for sale) | 0 |  |  |  | 0 |  |  |  | 0 | 0 |
Other | 69,262 |  |  |  | 68,081 |  |  |  | 69,262 | 68,081 |
Total assets | $ 69,262 |  |  |  | $ 68,081 |  |  |  | 69,262 | 68,081 |
Intersegment elimination |  |  |  |  |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Intersegment elimination | Banking Operations |  |  |  |  |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | 32,977 | 36,655 | 43,686
Intersegment elimination | Treasury |  |  |  |  |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | (25,000) | (26,618) | (31,576)
Intersegment elimination | All Others |  |  |  |  |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |
Net interest income (expense) |  |  |  |  |  |  |  |  | $ (7,977) | $ (10,037) | $ (12,110)

X
- Definition The aggregate total of expenses of managing and administering the affairs of the entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line and the indirect expenses and costs incurred during the reporting period. + References No definition available. + Details
Name: | cpf_AdministrativeAndOverheadExpense
Namespace Prefix: | cpf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total of loans held for sale and held in portfolio, net of unearned income, unamortized loan origination and other fees and costs, and purchased premiums or discounts. + References No definition available. + Details
Name: | cpf_LoansAndLeasesReceivableGross
Namespace Prefix: | cpf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate carrying amounts, as of the balance sheet date, of assets excluding investment securities and loans and leases (including loans held for sale). + References No definition available. + Details
Name: | cpf_OtherAssetsExcludingMarketableSecuritiesAndLoansReceivableGross
Namespace Prefix: | cpf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Provision (Credit) For Loan And Lease Losses + References No definition available. + Details
Name: | cpf_ProvisionCreditForLoanAndLeaseLosses
Namespace Prefix: | cpf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 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(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net amount of operating interest income (expense). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.10) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_InterestIncomeExpenseNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total debt and equity financial instruments including: (1) securities held-to-maturity, (2) trading securities, and (3) securities available-for-sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 5 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=82897076&loc=d3e27232-111563 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=82897076&loc=d3e27161-111563 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 210.9-03.4) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_MarketableSecurities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 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(22)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total aggregate amount of all noninterest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_NoninterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_NoninterestIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References No definition available. + Details
Name: | us-gaap_NumberOfReportableSegments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cpf_BankingOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cpf_TreasuryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |