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v3.3.1.900

Condensed Financial Information of Parent Company - Statement of Cash Flows of Parent Company (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Cash Flows from Operating Activities: |  |  |  |  |  |  |  |  |  |  |
Net Income | $ 14,829 | $ 13,958 | $ 13,983 | $ 11,053 | $ 5,928 | $ 21,800 | $ 11,042 | $ 10,991 | $ 53,823 | $ 49,761 | $ 39,857
Adjustments to reconcile net income to net cash used in operating activities: |  |  |  |  |  |  |  |  |  |  |
Share-based compensation expense |  |  |  |  |  |  |  |  | 2,241 | 2,165 | 705
Changes in fair value of stock warrants |  |  |  |  |  |  |  |  | 0 | 0 | 83
Bargain purchase gain |  | $ (14,600) |  |  |  |  |  |  | 0 | (14,577) | 0
Gain on sale of securities |  |  |  |  |  |  |  |  | (6,611) | (2,011) | (1,039)
Other-than-temporary loss on securities |  |  |  |  |  |  |  |  | 0 | 0 |
Change in other assets |  |  |  |  |  |  |  |  | 575 | (7,456) | (4,854)
Change in other liabilities |  |  |  |  |  |  |  |  | (13,047) | 5,032 | 1,799
Net cash provided by operating activities |  |  |  |  |  |  |  |  | 64,294 | 25,467 | 60,718
Cash flows from investing activities: |  |  |  |  |  |  |  |  |  |  |
Proceeds from sale of security available for sale |  |  |  |  |  |  |  |  | 454,201 | 169,533 | 78,473
Cash acquired in acquisition, net of cash consideration paid |  |  |  |  |  |  |  |  | 0 | 118,533 | 0
Net cash provided by (used in) investing activities |  |  |  |  |  |  |  |  | (20,267) | 16,397 | (304,366)
Cash flows from financing activities: |  |  |  |  |  |  |  |  |  |  |
Proceeds from exercise of stock options and stock warrants |  |  |  |  |  |  |  |  | 616 | 467 | 525
Redemption of subordinated debentures |  |  |  |  |  |  |  |  | 0 | 0 | (82,406)
Cash dividend paid |  |  |  |  |  |  |  |  | (10,547) | (6,694) | (4,439)
Net cash (used in) provided by financing activities |  |  |  |  |  |  |  |  | (37,983) | (62,901) | 154,958
Net increase (decrease) in cash |  |  |  |  |  |  |  |  | 6,044 | (21,037) | (88,690)
Cash and cash equivalents at beginning of year |  |  |  | 158,320 |  |  |  | 179,357 | 158,320 | 179,357 | 268,047
Cash and cash equivalents at end of period | 164,364 |  |  |  | 158,320 |  |  |  | 164,364 | 158,320 | 179,357
Hanmi Financial [Member] |  |  |  |  |  |  |  |  |  |  |
Cash Flows from Operating Activities: |  |  |  |  |  |  |  |  |  |  |
Net Income |  |  |  |  |  |  |  |  | 53,823 | 49,761 | 39,857
Adjustments to reconcile net income to net cash used in operating activities: |  |  |  |  |  |  |  |  |  |  |
(Income) losses from subsidiaries |  |  |  |  |  |  |  |  | (56,840) | (39,576) | (42,937)
Amortization of subordinated debentures |  |  |  |  |  |  |  |  | 159 | 71 | 0
Share-based compensation expense |  |  |  |  |  |  |  |  | 2,241 | 2,165 | 705
Changes in fair value of stock warrants |  |  |  |  |  |  |  |  | 0 | 0 | 82
Bargain purchase gain |  |  |  |  |  |  |  |  | 0 | (14,577) | 0
Gain on sale of securities |  |  |  |  |  |  |  |  | 0 | 0 | (218)
Change in other assets |  |  |  |  |  |  |  |  | (1,277) | (2,320) | (923)
Change in other liabilities |  |  |  |  |  |  |  |  | (1,403) | 15,715 | (8,897)
Net cash provided by operating activities |  |  |  |  |  |  |  |  | (3,297) | 11,239 | (12,331)
Cash flows from investing activities: |  |  |  |  |  |  |  |  |  |  |
Proceeds from sale of security available for sale |  |  |  |  |  |  |  |  | 0 | 0 | 436
Cash acquired in acquisition, net of cash consideration paid |  |  |  |  |  |  |  |  | 0 | 116,967 | 0
Proceeds from Hanmi Bank |  |  |  |  |  |  |  |  | 12,782 | 76,231 | 86,845
Payments to Hanmi Bank |  |  |  |  |  |  |  |  | (349) | (193,179) | 0
Net cash provided by (used in) investing activities |  |  |  |  |  |  |  |  | 12,433 | 19 | 87,281
Cash flows from financing activities: |  |  |  |  |  |  |  |  |  |  |
Proceeds from exercise of stock options and stock warrants |  |  |  |  |  |  |  |  | 616 | 467 | 830
Redemption of subordinated debentures |  |  |  |  |  |  |  |  | 0 | 0 | (82,406)
Cash dividend paid |  |  |  |  |  |  |  |  | (12,780) | (6,694) | (4,439)
Net cash (used in) provided by financing activities |  |  |  |  |  |  |  |  | (12,164) | (6,227) | (86,015)
Net increase (decrease) in cash |  |  |  |  |  |  |  |  | (3,028) | 5,031 | (11,065)
Cash and cash equivalents at beginning of year |  |  |  | $ 18,688 |  |  |  | $ 13,657 | 18,688 | 13,657 | 24,722
Cash and cash equivalents at end of period | $ 15,660 |  |  |  | $ 18,688 |  |  |  | $ 15,660 | $ 18,688 | $ 13,657

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- Definition The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3255-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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