XML 89 R77.htm IDEA: XBRL DOCUMENT
v3.8.0.1

ALLOWANCE FOR LOAN AND LEASE LOSSES (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | $ 56,631 |  |  |  | $ 63,314 | $ 56,631 | $ 63,314 | $ 74,040
Provision (credit) for loan and lease losses | $ (186) | $ (126) | $ (2,282) | (80) | $ (2,645) | $ (743) | $ (1,382) | (747) | (2,674) | (5,517) | (15,671)
Subtotal |  |  |  |  |  |  |  |  | 53,957 | 57,797 | 58,369
Charge-offs |  |  |  |  |  |  |  |  | 8,071 | 6,862 | 11,256
Recoveries |  |  |  |  |  |  |  |  | 4,115 | 5,696 | 16,201
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | 3,956 | 1,166 | (4,945)
Ending balance | 50,001 |  |  |  | 56,631 |  |  |  | 50,001 | 56,631 | 63,314
Commercial, financial & agricultural |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 8,637 |  |  |  | 6,905 | 8,637 | 6,905 | 8,954
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | (705) | 1,217 | (1,179)
Subtotal |  |  |  |  |  |  |  |  | 7,932 | 8,122 | 7,775
Charge-offs |  |  |  |  |  |  |  |  | 1,704 | 1,599 | 5,658
Recoveries |  |  |  |  |  |  |  |  | 1,366 | 2,114 | 4,788
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | 338 | (515) | 870
Ending balance | 7,594 |  |  |  | 8,637 |  |  |  | 7,594 | 8,637 | 6,905
Real estate | Construction |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 4,224 |  |  |  | 8,454 | 4,224 | 8,454 | 14,969
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | (2,558) | (4,363) | (7,395)
Subtotal |  |  |  |  |  |  |  |  | 1,666 | 4,091 | 7,574
Charge-offs |  |  |  |  |  |  |  |  | 0 | 0 | 0
Recoveries |  |  |  |  |  |  |  |  | 169 | 133 | 880
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | (169) | (133) | (880)
Ending balance | 1,835 |  |  |  | 4,224 |  |  |  | 1,835 | 4,224 | 8,454
Real estate | Residential mortgage |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 15,055 |  |  |  | 14,642 | 15,055 | 14,642 | 15,031
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | (1,533) | (282) | (1,510)
Subtotal |  |  |  |  |  |  |  |  | 13,522 | 14,360 | 13,521
Charge-offs |  |  |  |  |  |  |  |  | 73 | 0 | 0
Recoveries |  |  |  |  |  |  |  |  | 879 | 695 | 1,121
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | (806) | (695) | (1,121)
Ending balance | 14,328 |  |  |  | 15,055 |  |  |  | 14,328 | 15,055 | 14,642
Real estate | Home equity |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 3,502 |  |  |  | 3,096 | 3,502 | 3,096 | 2,896
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | (229) | 391 | (746)
Subtotal |  |  |  |  |  |  |  |  | 3,273 | 3,487 | 2,150
Charge-offs |  |  |  |  |  |  |  |  | 0 | 0 | 110
Recoveries |  |  |  |  |  |  |  |  | 44 | 15 | 1,056
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | (44) | (15) | (946)
Ending balance | 3,317 |  |  |  | 3,502 |  |  |  | 3,317 | 3,502 | 3,096
Real estate | Commercial mortgage |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 19,104 |  |  |  | 21,847 | 19,104 | 21,847 | 20,869
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | (2,460) | (3,558) | (4,903)
Subtotal |  |  |  |  |  |  |  |  | 16,644 | 18,289 | 15,966
Charge-offs |  |  |  |  |  |  |  |  | 0 | 209 | 838
Recoveries |  |  |  |  |  |  |  |  | 157 | 1,024 | 6,719
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | (157) | (815) | (5,881)
Ending balance | 16,801 |  |  |  | 19,104 |  |  |  | 16,801 | 19,104 | 21,847
Consumer | Other |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 6,109 |  |  |  | 6,230 | 6,109 | 6,230 | 7,314
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | 4,811 | 3,218 | 1,956
Subtotal |  |  |  |  |  |  |  |  | 10,920 | 9,448 | 9,270
Charge-offs |  |  |  |  |  |  |  |  | 6,294 | 5,054 | 4,650
Recoveries |  |  |  |  |  |  |  |  | 1,500 | 1,715 | 1,610
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | 4,794 | 3,339 | 3,040
Ending balance | 6,126 |  |  |  | 6,109 |  |  |  | 6,126 | 6,109 | 6,230
Leases |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | 0 |  |  |  | 0 | 0 | 0 | 7
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | 0 | 0 | (34)
Subtotal |  |  |  |  |  |  |  |  | 0 | 0 | (27)
Charge-offs |  |  |  |  |  |  |  |  |  | 0 | 0
Recoveries |  |  |  |  |  |  |  |  | 0 | 0 | 27
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | 0 | 0 | (27)
Ending balance | 0 |  |  |  | 0 |  |  |  | 0 | 0 | 0
Unallocated |  |  |  |  |  |  |  |  |  |  |
Changes in the allowance |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | $ 0 |  |  |  | $ 2,140 | 0 | 2,140 | 4,000
Provision (credit) for loan and lease losses |  |  |  |  |  |  |  |  | 0 | (2,140) | (1,860)
Subtotal |  |  |  |  |  |  |  |  | 0 | 0 | 2,140
Charge-offs |  |  |  |  |  |  |  |  | 0 | 0 | 0
Recoveries |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net charge-offs (recoveries) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Ending balance | $ 0 |  |  |  | $ 0 |  |  |  | $ 0 | $ 0 | $ 2,140

X
- Definition Reflects the amount of loans and leases that have been removed or charged-off from both loan receivables and the reserve for credit losses, net of any recoveries of previously removed or charged-off credit losses. + References No definition available. + Details
Name: | cpf_AllowanceForLoanAndLeaseLossesNetLossesRecoveries
Namespace Prefix: | cpf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the balance in the allowance for loans and leases receivable after providing for estimated losses but before reflecting the write-off or recovery of bad debts. + References No definition available. + Details
Name: | cpf_LoansAndLeasesReceivableAllowanceExcludingNetChargeoffs
Namespace Prefix: | cpf_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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 Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + 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)(4) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
Name: | us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_AllowanceForLoanAndLeaseLossesRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + 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)(3) -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 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 + Details
Name: | us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ResidentialMortgageMember
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=us-gaap_CommercialRealEstateMember
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: |

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: |