XML 11 R56.htm IDEA: XBRL DOCUMENT
v3.20.1

ALLOWANCE FOR CREDIT LOSSES AND RESERVE FOR OFF-BALANCE SHEET CREDIT EXPOSURE (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Changes in the allowance |  |
Beginning balance | $ 47,971 | $ 47,916
Provision for credit losses | 9,329 | 1,283
Subtotal |  | 49,199
Charge-offs | 2,654 | 2,714
Recoveries | 1,433 | 782
Net charge-offs (recoveries) | 1,221 | 1,932
Ending balance | 59,645 | 47,267
Off-Balance Sheet, Credit Loss, Liability [Roll Forward] |  |
Off-balance sheet, credit loss, liability, beginning balance | 1,272 | 1,242
Provision for off-balance sheet credit exposures | 1,798 | 167
Off-balance sheet, credit loss, liability, ending balance | 3,810 | 1,409
Commercial, Financial & Agricultural |  |
Changes in the allowance |  |
Beginning balance | 8,136 | 8,027
Provision for credit losses | 1,231 | 50
Subtotal |  | 8,077
Charge-offs | 437 | 463
Recoveries | 342 | 233
Net charge-offs (recoveries) | 95 | 230
Ending balance | 8,645 | 7,847
Construction | Real Estate |  |
Changes in the allowance |  |
Beginning balance | 1,792 | 1,202
Provision for credit losses | 655 | 91
Subtotal |  | 1,293
Charge-offs | 0 | 0
Recoveries | 131 | 6
Net charge-offs (recoveries) | (131) | (6)
Ending balance | 3,057 | 1,299
Residential Mortgage | Real Estate |  |
Changes in the allowance |  |
Beginning balance | 13,327 | 14,349
Provision for credit losses | (935) | (1,520)
Subtotal |  | 12,829
Charge-offs | 0 | 0
Recoveries | 181 | 22
Net charge-offs (recoveries) | (181) | (22)
Ending balance | 13,181 | 12,851
Home Equity | Real Estate |  |
Changes in the allowance |  |
Beginning balance | 4,206 | 3,788
Provision for credit losses | (314) | 481
Subtotal |  | 4,269
Charge-offs | 0 | 0
Recoveries | 31 | 9
Net charge-offs (recoveries) | (31) | (9)
Ending balance | 2,309 | 4,278
Commercial Mortgage | Real Estate |  |
Changes in the allowance |  |
Beginning balance | 11,113 | 13,358
Provision for credit losses | 5,779 | (1,322)
Subtotal |  | 12,036
Charge-offs | 0 | 0
Recoveries | 2 | 0
Net charge-offs (recoveries) | (2) | 0
Ending balance | 19,518 | 12,036
Consumer | Consumer |  |
Changes in the allowance |  |
Beginning balance | 9,397 | 7,192
Provision for credit losses | 2,913 | 3,503
Subtotal |  | 10,695
Charge-offs | 2,217 | 2,251
Recoveries | 746 | 512
Net charge-offs (recoveries) | 1,471 | 1,739
Ending balance | 12,935 | $ 8,956
Impact of the adoption of new accounting standards |  |
Changes in the allowance |  |
Beginning balance | 3,566 |
Off-Balance Sheet, Credit Loss, Liability [Roll Forward] |  |
Off-balance sheet, credit loss, liability, beginning balance | 740 |
Impact of the adoption of new accounting standards | Commercial, Financial & Agricultural |  |
Changes in the allowance |  |
Beginning balance | (627) |
Impact of the adoption of new accounting standards | Construction | Real Estate |  |
Changes in the allowance |  |
Beginning balance | 479 |
Impact of the adoption of new accounting standards | Residential Mortgage | Real Estate |  |
Changes in the allowance |  |
Beginning balance | 608 |
Impact of the adoption of new accounting standards | Home Equity | Real Estate |  |
Changes in the allowance |  |
Beginning balance | (1,614) |
Impact of the adoption of new accounting standards | Commercial Mortgage | Real Estate |  |
Changes in the allowance |  |
Beginning balance | 2,624 |
Impact of the adoption of new accounting standards | Consumer | Consumer |  |
Changes in the allowance |  |
Beginning balance | 2,096 |
Adjusted balance at beginning of period |  |
Changes in the allowance |  |
Beginning balance | 51,537 |
Off-Balance Sheet, Credit Loss, Liability [Roll Forward] |  |
Off-balance sheet, credit loss, liability, beginning balance | 2,012 |
Adjusted balance at beginning of period | Commercial, Financial & Agricultural |  |
Changes in the allowance |  |
Beginning balance | 7,509 |
Adjusted balance at beginning of period | Construction | Real Estate |  |
Changes in the allowance |  |
Beginning balance | 2,271 |
Adjusted balance at beginning of period | Residential Mortgage | Real Estate |  |
Changes in the allowance |  |
Beginning balance | 13,935 |
Adjusted balance at beginning of period | Home Equity | Real Estate |  |
Changes in the allowance |  |
Beginning balance | 2,592 |
Adjusted balance at beginning of period | Commercial Mortgage | Real Estate |  |
Changes in the allowance |  |
Beginning balance | 13,737 |
Adjusted balance at beginning of period | Consumer | Consumer |  |
Changes in the allowance |  |
Beginning balance | $ 11,493 |

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=118936363&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=118939070&loc=d3e15032-111544 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_LoansAndLeasesReceivableAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of expected credit loss for credit exposure on off-balance-sheet commitment, including but not limited to, loan commitment, standby letter of credit, financial guarantee not accounted for as insurance. Excludes off-balance sheet credit exposure accounted for as insurance and instrument accounted for under derivatives and hedging. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118956080&loc=d3e11927-110247 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118955202&loc=SL82919202-210446 + Details
Name: | us-gaap_OffBalanceSheetCreditLossLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of expense (reversal of expense) for expected credit loss for off-balance sheet credit exposure. Excludes off-balance sheet credit exposure accounted for as insurance and instrument accounted for under derivatives and hedging. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
Name: | us-gaap_OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

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

X
- Details
Name: | cpf_CumulativeEffectPeriodOfAdoptionAxis=cpf_CumulativeEffectPeriodOfAdoptionAdjustedBalanceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |