XML 45 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1

LOANS AND LEASES (Tables)

3 Months Ended

Mar. 31, 2018

Receivables [Abstract]

Schedule of loans and leases, excluding loans held for sale

Loans and leases, excluding loans held for sale, consisted of the following:

(dollars in thousands)	March 31, 2018				December 31, 2017
Commercial, financial and agricultural	$	516,160			$	503,738
Real estate:
Construction	62,046				64,525
Residential mortgage	1,347,555				1,337,193
Home equity	425,510				412,230
Commercial mortgage	1,007,296				979,239
Consumer	454,967				470,819
Leases	285				362
Gross loans and leases	3,813,819				3,768,106
Net deferred costs	2,327				2,509
Total loans and leases, net of deferred costs	$	3,816,146			$	3,770,615

Schedule of balance in the allowance for loan and lease losses and the recorded investment in loans and leases based on the impairment measurement methods, by class

The following tables present by class, the balance in the allowance for loan and lease losses (the "Allowance") and the recorded investment in loans and leases based on the Company's impairment measurement method as of March 31, 2018 and December 31, 2017:

					Real Estate
(dollars in thousands)	Comml, Fin & Ag				Constr				Resi Mortgage				Home Equity				Comml Mortgage				Consumer				Leases				Total
March 31, 2018
Allowance:
Individually evaluated for impairment	$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Collectively evaluated for impairment	7,476				1,714				14,207				3,328				16,186				6,306				—				49,217
Total ending balance	$	7,476			$	1,714			$	14,207			$	3,328			$	16,186			$	6,306			$	—			$	49,217
Loans and leases:
Individually evaluated for impairment	$	457			$	2,517			$	13,626			$	659			$	3,704			$	—			$	—			$	20,963
Collectively evaluated for impairment	515,703				59,529				1,333,929				424,851				1,003,592				454,967				285				3,792,856
Subtotal	516,160				62,046				1,347,555				425,510				1,007,296				454,967				285				3,813,819
Net deferred costs (income)	320				(393		)		3,933				(1		)		(1,468		)		(64		)		—				2,327
Total loans and leases, net of deferred costs (income)	$	516,480			$	61,653			$	1,351,488			$	425,509			$	1,005,828			$	454,903			$	285			$	3,816,146

					Real Estate
(dollars in thousands)	Comml, Fin & Ag				Constr				Resi Mortgage				Home Equity				Comml Mortgage				Consumer				Leases				Total
December 31, 2017
Allowance:
Individually evaluated for impairment	$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Collectively evaluated for impairment	7,594				1,835				14,328				3,317				16,801				6,126				—				50,001
Total ending balance	$	7,594			$	1,835			$	14,328			$	3,317			$	16,801			6,126				$	—			$	50,001
Loans and leases:
Individually evaluated for impairment	$	491			$	2,597			$	13,862			$	416			$	3,914			$	—			$	—			$	21,280
Collectively evaluated for impairment	503,247				61,928				1,323,331				411,814				975,325				470,819				362				3,746,826
Subtotal	503,738				64,525				1,337,193				412,230				979,239				470,819				362				3,768,106
Net deferred costs (income)	281				(285		)		4,028				—				(1,442		)		(73		)		—				2,509
Total loans and leases, net of deferred costs (income)	$	504,019			$	64,240			$	1,341,221			$	412,230			$	977,797			$	470,746			$	362			$	3,770,615

Schedule of impaired loans, by class

The following table presents by class, information related to impaired loans as of March 31, 2018 and December 31, 2017:

	March 31, 2018												December 31, 2017
	Unpaid Principal Balance				Recorded Investment				Allowance Allocated				Unpaid Principal Balance				Recorded Investment				Allowance Allocated
	(dollars in thousands)
Impaired loans with no related Allowance recorded:
Commercial, financial & agricultural	$	568			$	457			$	—			$	602			$	491			$	—
Real estate:
Construction	7,867				2,517				—				7,947				2,597				—
Residential mortgage	14,685				13,626				—				14,920				13,862				—
Home equity	659				659				—				416				416				—
Commercial mortgage	3,704				3,704				—				3,914				3,914				—
Total impaired loans	$	27,483			$	20,963			$	—			$	27,799			$	21,280			$	—

Schedule of average recorded investment and interest income recognized on impaired loans, by class

The following table presents by class, the average recorded investment and interest income recognized on impaired loans for the three months ended March 31, 2018 and 2017:

	Three Months Ended
	March 31, 2018								March 31, 2017
(dollars in thousands)	Average Recorded Investment				Interest Income Recognized				Average Recorded Investment				Interest Income Recognized
Commercial, financial & agricultural	$	483			$	2			$	1,873			$	—
Real estate:
Construction	2,557				26				2,885				24
Residential mortgage	13,744				137				19,302				97
Home equity	567				—				1,181				—
Commercial mortgage	3,809				38				5,519				47
Total	$	21,160			$	203			$	30,760			$	168

Schedule of aging of the recorded investment in past due loans and leases, by class

The following tables present by class, the aging of the recorded investment in past due loans and leases as of March 31, 2018 and December 31, 2017:

(dollars in thousands)	Accruing Loans 30 - 59 Days Past Due				Accruing Loans 60 - 89 Days Past Due				Accruing Loans Greater Than 90 Days Past Due				Nonaccrual Loans				Total Past Due and Nonaccrual				Loans and Leases Not Past Due				Total
March 31, 2018
Commercial, financial & agricultural	$	1,076			$	428			$	—			$	—			$	1,504			$	514,976			$	516,480
Real estate:
Construction	—				—				—				—				—				61,653				61,653
Residential mortgage	4,129				381				—				2,184				6,694				1,344,794				1,351,488
Home equity	49				175				—				659				883				424,626				425,509
Commercial mortgage	—				—				—				—				—				1,005,828				1,005,828
Consumer	2,149				839				417				—				3,405				451,498				454,903
Leases	—				—				—				—				—				285				285
Total	$	7,403			$	1,823			$	417			$	2,843			$	12,486			$	3,803,660			$	3,816,146

(dollars in thousands)	Accruing Loans 30 - 59 Days Past Due				Accruing Loans 60 - 89 Days Past Due				Accruing Loans Greater Than 90 Days Past Due				Nonaccrual Loans				Total Past Due and Nonaccrual				Loans and Leases Not Past Due				Total
December 31, 2017
Commercial, financial & agricultural	$	410			$	355			$	—			$	—			$	765			$	503,254			$	504,019
Real estate:
Construction	—				—				—				—				—				64,240				64,240
Residential mortgage	4,037				2,127				49				2,280				8,493				1,332,728				1,341,221
Home equity	105				264				—				416				785				411,445				412,230
Commercial mortgage	—				—				—				79				79				977,718				977,797
Consumer	2,126				1,056				515				—				3,697				467,049				470,746
Leases	—				—				—				—				—				362				362
Total	$	6,678			$	3,802			$	564			$	2,775			$	13,819			$	3,756,796			$	3,770,615

Schedule of information related to loans modified in a TDR, by class

The following table presents by class, information related to loans modified in a TDR during the period presented. There were no loans modified in a TDR during the three months ended March 31, 2018.

(dollars in thousands)	Number of Contracts			Recorded Investment (as of Period End)				Increase in the Allowance
Three Months Ended March 31, 2017
Commercial, financial & agricultural	1			$	659			$	—
Total	1			$	659			$	—

Schedule of recorded investment in loans and leases, by class and credit indicator

The following table presents by class and credit indicator, the recorded investment in the Company's loans and leases as of March 31, 2018 and December 31, 2017:

(dollars in thousands)	Pass				Special Mention				Substandard				Loss				Subtotal				Net  Deferred Costs (Income)				Total
March 31, 2018
Commercial, financial & agricultural	$	488,490			$	9,044			$	18,626			$	—			$	516,160			$	320			$	516,480
Real estate:
Construction	53,167				8,879				—				—				62,046				(393		)		61,653
Residential mortgage	1,345,269				—				2,286				—				1,347,555				3,933				1,351,488
Home equity	424,851				—				659				—				425,510				(1		)		425,509
Commercial mortgage	988,309				8,597				10,390				—				1,007,296				(1,468		)		1,005,828
Consumer	454,549				—				191				227				454,967				(64		)		454,903
Leases	285				—				—				—				285				—				285
Total	$	3,754,920			$	26,520			$	32,152			$	227			$	3,813,819			$	2,327			$	3,816,146

X

- Definition

Tabular disclosure of the average recorded investment and interest income recognized on the accrual and cash basis for impaired financing receivables by class of financing receivable.

+ References

No definition available.

+ Details

Name:	cpf_ScheduleOfAverageRecordedInvestmentAndInterestIncomeRecognizedOnImpairedLoansTableTextBlock
Namespace Prefix:	cpf_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524

+ Details

Name:	us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 55
-Paragraph 19
-URI http://asc.fasb.org/extlink&oid=82894031&loc=SL6953803-111525

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 29
-URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953659-111524

+ Details

Name:	us-gaap_FinancingReceivableCreditQualityIndicatorsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of impaired financing receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5212-111524

+ Details

Name:	us-gaap_ImpairedFinancingReceivablesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5111-111524

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 7A
-URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953401-111524

+ Details

Name:	us-gaap_PastDueFinancingReceivablesTableTextBlock
Namespace Prefix:	us-gaap_
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 various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of financing receivables and troubled debt restructurings.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 33
-URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953676-111524

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 34
-URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953682-111524

+ Details

Name:	us-gaap_TroubledDebtRestructuringsOnFinancingReceivablesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration