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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
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Assets |  |
Cash and cash equivalents | $ 182,054 us-gaap_CashCashEquivalentsAndFederalFundsSold | $ 158,320 us-gaap_CashCashEquivalentsAndFederalFundsSold
Securities available for sale, at fair value (amortized cost of $849,190 as of March 31, 2015 and $1,061,703 as of December 31, 2014) | 858,064 us-gaap_AvailableForSaleSecurities | 1,060,717 us-gaap_AvailableForSaleSecurities
Loans held for sale, at the lower of cost or fair value | 8,677 us-gaap_LoansReceivableHeldForSaleNet | 5,451 us-gaap_LoansReceivableHeldForSaleNet
Loans receivable, net of allowance for loan losses of $52,951 as of March 31, 2015 and $52,666 as of December 31, 2014 | 2,767,080 us-gaap_LoansAndLeasesReceivableNetReportedAmount | 2,735,832 us-gaap_LoansAndLeasesReceivableNetReportedAmount
Accrued interest receivable | 9,238 us-gaap_InterestReceivable | 9,749 us-gaap_InterestReceivable
Premises and equipment, net | 30,934 us-gaap_PropertyPlantAndEquipmentNet | 30,912 us-gaap_PropertyPlantAndEquipmentNet
Other real estate owned ("OREO"), net | 12,114 us-gaap_OtherRealEstateAndForeclosedAssets | 15,790 us-gaap_OtherRealEstateAndForeclosedAssets
Customers' liability on acceptances | 2,598 us-gaap_DueFromCustomerAcceptances | 1,847 us-gaap_DueFromCustomerAcceptances
Servicing assets | 13,321 us-gaap_ServicingAssetAtFairValueAmount | 13,773 us-gaap_ServicingAssetAtFairValueAmount
Other intangible assets, net | 1,985 us-gaap_FiniteLivedIntangibleAssetsNet | 2,080 us-gaap_FiniteLivedIntangibleAssetsNet
Investment in Federal Home Loan Bank stock ("FHLB"), at cost | 17,581 us-gaap_FederalHomeLoanBankStock | 17,580 us-gaap_FederalHomeLoanBankStock
Investment in Federal Reserve Bank ("FRB") stock, at cost | 12,273 us-gaap_FederalReserveBankStock | 12,273 us-gaap_FederalReserveBankStock
Income tax asset | 86,478 us-gaap_IncomeTaxReceivable | 84,371 us-gaap_IncomeTaxReceivable
Bank-owned life insurance | 47,795 us-gaap_BankOwnedLifeInsurance | 48,866 us-gaap_BankOwnedLifeInsurance
Prepaid expenses | 3,918 us-gaap_PrepaidExpenseCurrentAndNoncurrent | 2,672 us-gaap_PrepaidExpenseCurrentAndNoncurrent
Other assets | 29,905 us-gaap_OtherAssets | 32,210 us-gaap_OtherAssets
Total assets | 4,084,015 us-gaap_Assets | 4,232,443 us-gaap_Assets
Deposits: |  |
Noninterest-bearing | 1,064,695 us-gaap_NoninterestBearingDepositLiabilities | 1,022,972 us-gaap_NoninterestBearingDepositLiabilities
Interest-bearing | 2,487,981 us-gaap_InterestBearingDepositLiabilities | 2,533,774 us-gaap_InterestBearingDepositLiabilities
Total deposits | 3,552,676 us-gaap_Deposits | 3,556,746 us-gaap_Deposits
Accrued interest payable | 3,497 us-gaap_InterestPayableCurrentAndNoncurrent | 3,450 us-gaap_InterestPayableCurrentAndNoncurrent
Bank's liability on acceptances | 2,598 us-gaap_BankAcceptancesExecutedAndOutstanding | 1,847 us-gaap_BankAcceptancesExecutedAndOutstanding
FHLB advances |  | 150,000 us-gaap_AdvancesFromFederalHomeLoanBanks
Servicing liabilities | 5,529 us-gaap_ServicingLiabilityAtFairValueAmount | 5,971 us-gaap_ServicingLiabilityAtFairValueAmount
FDIC loss sharing liability | 543 hafc_FdicIndemnificationLiability | 2,074 hafc_FdicIndemnificationLiability
Rescinded stock obligation | 150 us-gaap_SharesSubjectToMandatoryRedemptionSettlementTermsAmount | 933 us-gaap_SharesSubjectToMandatoryRedemptionSettlementTermsAmount
Subordinated debentures | 18,582 us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust | 18,544 us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
Accrued expenses and other liabilities | 32,970 us-gaap_OtherLiabilities | 39,491 us-gaap_OtherLiabilities
Total liabilities | 3,616,545 us-gaap_Liabilities | 3,779,056 us-gaap_Liabilities
Stockholders' equity: |  |
Common stock, $0.001 par value; authorized 62,500,000 shares; issued 32,511,528 shares (31,933,634 shares outstanding) as of March 31, 2015 and 32,488,097 shares (31,910,203 shares outstanding) as of December 31, 2014 | 257 us-gaap_CommonStockValue | 257 us-gaap_CommonStockValue
Additional paid-in capital | 555,710 us-gaap_AdditionalPaidInCapitalCommonStock | 554,904 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated other comprehensive income, net of tax expense (benefit) of $2,691 as of March 31, 2015 and ($1,432) as of December 31, 2014 | 6,199 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 463 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated deficit | (24,838)us-gaap_RetainedEarningsAccumulatedDeficit | (32,379)us-gaap_RetainedEarningsAccumulatedDeficit
Less: treasury stock, at cost; 577,894 shares as of March 31, 2015 and December 31, 2014 | (69,858)us-gaap_TreasuryStockValue | (69,858)us-gaap_TreasuryStockValue
Total stockholders' equity | 467,470 us-gaap_StockholdersEquity | 453,387 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | $ 4,084,015 us-gaap_LiabilitiesAndStockholdersEquity | $ 4,232,443 us-gaap_LiabilitiesAndStockholdersEquity

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