XML 53 R41.htm IDEA: XBRL DOCUMENT
v3.8.0.1

ALLOWANCE FOR LOAN AND LEASE LOSSES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Receivables [Abstract] |
Schedule of activity in the allowance, by class | The following tables present by class, the activity in the Allowance for the periods indicated:
|  |  | Real Estate |  |  |  |  |  |  |  |
| Commercial, Financial & Agricultural |  | Construction |  | Residential Mortgage |  | Home Equity |  | Commercial Mortgage |  | Consumer |  | Leases |  | Unallocated |  | Total
| (Dollars in thousands)
Year ended December 31, 2017
Beginning balance | $ | 8,637 |  |  | $ | 4,224 |  |  | $ | 15,055 |  |  | $ | 3,502 |  |  | $ | 19,104 |  |  | $ | 6,109 |  |  | $ | — |  |  | $ | — |  |  | $ | 56,631 |
Provision (credit) for loan and lease losses | (705 | ) |  | (2,558 | ) |  | (1,533 | ) |  | (229 | ) |  | (2,460 | ) |  | 4,811 |  |  | — |  |  | — |  |  | (2,674 | )
| 7,932 |  |  | 1,666 |  |  | 13,522 |  |  | 3,273 |  |  | 16,644 |  |  | 10,920 |  |  | — |  |  | — |  |  | 53,957 |
Charge-offs | 1,704 |  |  | — |  |  | 73 |  |  | — |  |  | — |  |  | 6,294 |  |  | — |  |  | — |  |  | 8,071 |
Recoveries | 1,366 |  |  | 169 |  |  | 879 |  |  | 44 |  |  | 157 |  |  | 1,500 |  |  | — |  |  | — |  |  | 4,115 |
Net charge-offs (recoveries) | 338 |  |  | (169 | ) |  | (806 | ) |  | (44 | ) |  | (157 | ) |  | 4,794 |  |  | — |  |  | — |  |  | 3,956 |
Ending balance | $ | 7,594 |  |  | $ | 1,835 |  |  | $ | 14,328 |  |  | $ | 3,317 |  |  | $ | 16,801 |  |  | $ | 6,126 |  |  | $ | — |  |  | $ | — |  |  | $ | 50,001 |
|  |  | Real Estate |  |  |  |  |  |  |  |
| Commercial, Financial & Agricultural |  | Construction |  | Residential Mortgage |  | Home Equity |  | Commercial Mortgage |  | Consumer |  | Leases |  | Unallocated |  | Total
| (Dollars in thousands)
Year ended December 31, 2016
Beginning balance | $ | 6,905 |  |  | $ | 8,454 |  |  | $ | 14,642 |  |  | $ | 3,096 |  |  | $ | 21,847 |  |  | $ | 6,230 |  |  | $ | — |  |  | $ | 2,140 |  |  | $ | 63,314 |
Provision (credit) for loan and lease losses | 1,217 |  |  | (4,363 | ) |  | (282 | ) |  | 391 |  |  | (3,558 | ) |  | 3,218 |  |  | — |  |  | (2,140 | ) |  | (5,517 | )
| 8,122 |  |  | 4,091 |  |  | 14,360 |  |  | 3,487 |  |  | 18,289 |  |  | 9,448 |  |  | — |  |  | — |  |  | 57,797 |
Charge-offs | 1,599 |  |  | — |  |  | — |  |  | — |  |  | 209 |  |  | 5,054 |  |  | — |  |  | — |  |  | 6,862 |
Recoveries | 2,114 |  |  | 133 |  |  | 695 |  |  | 15 |  |  | 1,024 |  |  | 1,715 |  |  | — |  |  | — |  |  | 5,696 |
Net charge-offs (recoveries) | (515 | ) |  | (133 | ) |  | (695 | ) |  | (15 | ) |  | (815 | ) |  | 3,339 |  |  | — |  |  | — |  |  | 1,166 |
Ending balance | $ | 8,637 |  |  | $ | 4,224 |  |  | $ | 15,055 |  |  | $ | 3,502 |  |  | $ | 19,104 |  |  | $ | 6,109 |  |  | $ | — |  |  | $ | — |  |  | $ | 56,631 |
|  |  | Real Estate |  |  |  |  |  |  |  |
| Commercial, Financial & Agricultural |  | Construction |  | Residential Mortgage |  | Home Equity |  | Commercial Mortgage |  | Consumer |  | Leases |  | Unallocated |  | Total
| (Dollars in thousands)
Year ended December 31, 2015
Beginning balance | $ | 8,954 |  |  | $ | 14,969 |  |  | $ | 15,031 |  |  | $ | 2,896 |  |  | $ | 20,869 |  |  | $ | 7,314 |  |  | $ | 7 |  |  | $ | 4,000 |  |  | $ | 74,040 |
Provision (credit) for loan and lease losses | (1,179 | ) |  | (7,395 | ) |  | (1,510 | ) |  | (746 | ) |  | (4,903 | ) |  | 1,956 |  |  | (34 | ) |  | (1,860 | ) |  | (15,671 | )
| 7,775 |  |  | 7,574 |  |  | 13,521 |  |  | 2,150 |  |  | 15,966 |  |  | 9,270 |  |  | (27 | ) |  | 2,140 |  |  | 58,369 |
Charge-offs | 5,658 |  |  | — |  |  | — |  |  | 110 |  |  | 838 |  |  | 4,650 |  |  | — |  |  | — |  |  | 11,256 |
Recoveries | 4,788 |  |  | 880 |  |  | 1,121 |  |  | 1,056 |  |  | 6,719 |  |  | 1,610 |  |  | 27 |  |  | — |  |  | 16,201 |
Net charge-offs | 870 |  |  | (880 | ) |  | (1,121 | ) |  | (946 | ) |  | (5,881 | ) |  | 3,040 |  |  | (27 | ) |  | — |  |  | (4,945 | )
Ending balance | $ | 6,905 |  |  | $ | 8,454 |  |  | $ | 14,642 |  |  | $ | 3,096 |  |  | $ | 21,847 |  |  | $ | 6,230 |  |  | $ | — |  |  | $ | 2,140 |  |  | $ | 63,314 |
Schedule of changes in the allowance for loan and lease losses for impaired loans | Changes in the allowance for loan and lease losses for impaired loans (included in the above amounts) were as follows:
| Year Ended December 31,
| 2017 |  | 2016 |  | 2015
| (Dollars in thousands)
Balance, beginning of year | $ | — |  |  | $ | 51 |  |  | $ | 1,533 |
Provision for loan and lease losses | — |  |  | — |  |  | 51 |
Other changes | — |  |  | (51 | ) |  | (1,533 | )
Balance, end of year | $ | — |  |  | $ | — |  |  | $ | 51 |

X
- Definition Tabular disclosure of the activity in the allowance for credit losses related to impaired financing receivables, including the balance in the allowance at the beginning and end of each period, additions charged to operations, direct write-downs charged against the allowance, and recoveries of amounts previously charged-off. + References No definition available. + Details
Name: | cpf_ScheduleOfCreditLossesRelatedToImpairedFinancingReceivablesTableTextBlock
Namespace Prefix: | cpf_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the activity in the total allowance for credit losses related to financing receivables (such as loans or lease receivables) for entities that have an unclassified balance sheet, including the balance in the allowance at the beginning and end of each period, additions charged to operations, direct write-downs charged against the allowance, and recoveries of amounts previously charged off. + 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 (c) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
Name: | us-gaap_ScheduleOfCreditLossesRelatedToFinancingReceivablesCurrentAndNoncurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration