XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Loans and Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Receivables [Abstract] |
Loans Receivable | Loans and leases receivable consisted of the following as of the dates indicated:
| June 30, 2018 |  | December 31, 2017
| (in thousands)
Real estate loans: |  |  |
Commercial property |  |  |
Retail | $ | 923,661 |  |  | $ | 915,273 |
Hospitality | 786,635 |  |  | 681,325 |
Other (1) | 1,469,765 |  |  | 1,417,273 |
Total commercial property loans | 3,180,061 |  |  | 3,013,871 |
Construction | 61,287 |  |  | 55,190 |
Residential property | 539,861 |  |  | 521,853 |
Total real estate loans | 3,781,209 |  |  | 3,590,914 |
Commercial and industrial loans: |  |  |
Commercial term | 185,756 |  |  | 182,685 |
Commercial lines of credit | 179,872 |  |  | 181,894 |
International loans | 30,894 |  |  | 34,622 |
Total commercial and industrial loans | 396,522 |  |  | 399,201 |
Leases receivable | 350,578 |  |  | 297,284 |
Consumer loans (2) | 13,817 |  |  | 17,059 |
Loans and leases receivable | 4,542,126 |  |  | 4,304,458 |
Allowance for loan and lease losses | (31,818 | ) |  | (31,043 | )
Loans and leases receivable, net | $ | 4,510,308 |  |  | $ | 4,273,415 |
(1) | Includes, among other types, mixed-use, apartment, office, industrial, gas stations, faith-based facilities and warehouse; all other property types represent less than one percent of total loans and leases receivable.
(2) | Consumer loans include home equity lines of credit of $11.5 million and $14.2 million as of June 30, 2018 and December 31, 2017, respectively.
Loans Receivable to Loans Held for Sale | The following is the activity for SBA loans held for sale for the three months ended June 30, 2018 and 2017:
| SBA Loans Held for Sale
| Real Estate |  | Commercial and Industrial |  | Total
| (in thousands)
June 30, 2018 |  |  |  |  |
Balance at beginning of period | $ | 2,151 |  |  | $ | 3,857 |  |  | $ | 6,008 |
Originations | 10,155 |  |  | 8,407 |  |  | 18,562 |
Sales | (9,519 | ) |  | (9,585 | ) |  | (19,104 | )
Principal payoffs and amortization | (2 | ) |  | (115 | ) |  | (117 | )
Balance at end of period | $ | 2,785 |  |  | $ | 2,564 |  |  | $ | 5,349 |
June 30, 2017 |  |  |  |  |
Balance at beginning of period | $ | 7,789 |  |  | $ | 1,060 |  |  | $ | 8,849 |
Originations | 22,130 |  |  | 12,344 |  |  | 34,474 |
Sales | (21,083 | ) |  | (11,271 | ) |  | (32,354 | )
Principal payoffs and amortization | (19 | ) |  | (1 | ) |  | (20 | )
Balance at end of period | $ | 8,817 |  |  | $ | 2,132 |  |  | $ | 10,949 |
The following is the activity for SBA loans held for sale for the six months ended June 30, 2018 and 2017:
| SBA Loans Held for Sale
| Real Estate |  | Commercial and Industrial |  | Total
| (in thousands)
June 30, 2018 |  |  |  |  |
Balance at beginning of period | $ | 3,746 |  |  | $ | 2,648 |  |  | $ | 6,394 |
Originations | 20,588 |  |  | 16,779 |  |  | 37,367 |
Sales | (21,547 | ) |  | (16,744 | ) |  | (38,291 | )
Principal payoffs and amortization | (2 | ) |  | (119 | ) |  | (121 | )
Balance at end of period | $ | 2,785 |  |  | $ | 2,564 |  |  | $ | 5,349 |
June 30, 2017 |  |  |  |  |
Balance at beginning of period | $ | 7,410 |  |  | $ | 1,906 |  |  | $ | 9,316 |
Originations | 34,763 |  |  | 18,904 |  |  | 53,667 |
Sales | (33,337 | ) |  | (18,660 | ) |  | (51,997 | )
Principal payoffs and amortization | (19 | ) |  | (18 | ) |  | (37 | )
Balance at end of period | $ | 8,817 |  |  | $ | 2,132 |  |  | $ | 10,949 |
Allowance for Non-PCI Losses and Allowance for Off-Balance Sheet Items | Activity in the allowance for loan and lease losses was as follows for the periods indicated:
| As of and for the Three Months Ended June 30, |  | As of and for the Six Months Ended June 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
| (in thousands)
Allowance for loan and lease losses: |  |  |  |  |  |  |
Balance at beginning of period | $ | 31,777 |  |  | $ | 33,152 |  |  | $ | 31,043 |  |  | $ | 32,429 |
Charge-offs | (657 | ) |  | (665 | ) |  | (2,289 | ) |  | $ | (851 | )
Recoveries on loans and leases previously charged off | 598 |  |  | 849 |  |  | 2,315 |  |  | $ | 1,838 |
Net (charge-offs) recoveries | (59 | ) |  | 184 |  |  | 26 |  |  | 987 |
Loan and lease loss provision | 100 |  |  | 422 |  |  | 749 |  |  | $ | 342 |
Balance at end of period | $ | 31,818 |  |  | $ | 33,758 |  |  | $ | 31,818 |  |  | $ | 33,758 |
Activity in the allowance for loan off-balance sheet items was as follows for the periods indicated:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
| (in thousands)
Balance at beginning of period | $ | 1,323 |  |  | $ | 1,184 |  |  | $ | 1,296 |  |  | $ | 1,184 |
Provision (income) | 34 |  |  | (49 | ) |  | 61 |  |  | (49 | )
Balance at end of period | $ | 1,357 |  |  | $ | 1,135 |  |  | $ | 1,357 |  |  | $ | 1,135 |
Allowance for Loan Losses by Portfolio Segment | The following table details the information on the allowance for loan and lease losses by portfolio segment as of and for the three months ended June 30, 2018 and 2017:
| Real Estate |  | Commercial and Industrial |  | Leases Receivable |  | Consumer |  | Unallocated |  | Total
| (In thousands)
As of and for the Three Months Ended June 30, 2018 |  |  |  |  |  |  |  |  |  |  |
Allowance for loan and lease losses on loans and leases: |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 17,640 |  |  | $ | 6,890 |  |  | 7,110 |  |  | $ | 125 |  |  | $ | 12 |  |  | $ | 31,777 |
Charge-offs | (40 | ) |  | (86 | ) |  | (531 | ) |  | — |  |  | — |  |  | (657 | )
Recoveries on loans and leases previously charged off | 371 |  |  | 197 |  |  | 29 |  |  | 1 |  |  | — |  |  | 598 |
Loan and lease loss provision (income) | (55 | ) |  | 119 |  |  | 41 |  |  | (17 | ) |  | 12 |  |  | 100 |
Ending balance | $ | 17,916 |  |  | $ | 7,120 |  |  | $ | 6,649 |  |  | $ | 109 |  |  | $ | 24 |  |  | $ | 31,818 |
Individually evaluated for impairment | $ | 1,540 |  |  | $ | 578 |  |  | $ | 1,859 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,977 |
Collectively evaluated for impairment | $ | 16,376 |  |  | $ | 6,542 |  |  | $ | 4,790 |  |  | $ | 109 |  |  | $ | 24 |  |  | $ | 27,841 |
Loans and leases receivable: | $ | 3,781,209 |  |  | $ | 396,522 |  |  | $ | 350,578 |  |  | $ | 13,817 |  |  | $ | — |  |  | $ | 4,542,126 |
Individually evaluated for impairment | $ | 18,261 |  |  | $ | 3,000 |  |  | $ | 4,801 |  |  | $ | 877 |  |  | $ | — |  |  | $ | 26,939 |
Collectively evaluated for impairment | $ | 3,762,948 |  |  | $ | 393,522 |  |  | $ | 345,777 |  |  | $ | 12,940 |  |  | $ | — |  |  | $ | 4,515,187 |
| Real Estate |  | Commercial and Industrial |  | Leases Receivable |  | Consumer |  | Unallocated |  | Total
| (In thousands)
As of and for the Three Months Ended June 30, 2017 |  |  |  |  |  |  |  |  |  |  |
Allowance for loan and lease losses on loans and leases: |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 25,602 |  |  | $ | 5,955 |  |  | 980 |  |  | $ | 130 |  |  | $ | 485 |  |  | $ | 33,152 |
Charge-offs | (38 | ) |  | — |  |  | (627 | ) |  | — |  |  | — |  |  | (665 | )
Recoveries on loans and leases previously charged off | 447 |  |  | 367 |  |  | 20 |  |  | 15 |  |  | — |  |  | 849 |
Loan and lease loss provision (income) | (2,578 | ) |  | 698 |  |  | 1,660 |  |  | (50 | ) |  | 692 |  |  | 422 |
Ending balance | $ | 23,433 |  |  | $ | 7,020 |  |  | $ | 2,033 |  |  | $ | 95 |  |  | $ | 1,177 |  |  | $ | 33,758 |
Individually evaluated for impairment | $ | 3,638 |  |  | $ | 1,841 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 5,479 |
Collectively evaluated for impairment | $ | 19,795 |  |  | $ | 5,179 |  |  | $ | 2,033 |  |  | $ | 95 |  |  | $ | 1,177 |  |  | $ | 28,279 |
Loans and leases receivable: | $ | 3,451,025 |  |  | $ | 347,236 |  |  | $ | 257,525 |  |  | $ | 17,276 |  |  | $ | — |  |  | $ | 4,073,062 |
Individually evaluated for impairment | $ | 19,695 |  |  | $ | 5,275 |  |  | $ | — |  |  | $ | 1,224 |  |  | $ | — |  |  | $ | 26,194 |
Collectively evaluated for impairment | $ | 3,431,330 |  |  | $ | 341,961 |  |  | $ | 257,525 |  |  | $ | 16,052 |  |  | $ | — |  |  | $ | 4,046,868 |
The following table details the information on the allowance for loan and lease losses by portfolio segment as of and for the six months ended June 30, 2018 and 2017:
| Real Estate |  | Commercial and Industrial |  | Leases Receivable |  | Consumer |  | Unallocated |  | Total
| (In thousands)
As of and for the Six Months Ended June 30, 2018 |  |  |  |  |  |  |  |  |  |  |
Allowance for loan and lease losses on loans and leases: |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 17,012 |  |  | $ | 7,400 |  |  | 6,279 |  |  | $ | 122 |  |  | $ | 230 |  |  | $ | 31,043 |
Charge-offs | (1,029 | ) |  | (365 | ) |  | (895 | ) |  | — |  |  | — |  |  | (2,289 | )
Recoveries on loans and leases previously charged off | 1,256 |  |  | 933 |  |  | 124 |  |  | 2 |  |  | — |  |  | 2,315 |
Loan and lease loss provision (income) | 677 |  |  | (848 | ) |  | 1,141 |  |  | (15 | ) |  | (206 | ) |  | 749 |
Ending balance | $ | 17,916 |  |  | $ | 7,120 |  |  | $ | 6,649 |  |  | $ | 109 |  |  | $ | 24 |  |  | $ | 31,818 |
Individually evaluated for impairment | $ | 1,540 |  |  | $ | 578 |  |  | $ | 1,859 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,977 |
Collectively evaluated for impairment | $ | 16,376 |  |  | $ | 6,542 |  |  | $ | 4,790 |  |  | $ | 109 |  |  | $ | 24 |  |  | $ | 27,841 |
Loans and leases receivable: | $ | 3,781,209 |  |  | $ | 396,522 |  |  | $ | 350,578 |  |  | $ | 13,817 |  |  | $ | — |  |  | $ | 4,542,126 |
Individually evaluated for impairment | $ | 18,261 |  |  | $ | 3,000 |  |  | $ | 4,801 |  |  | $ | 877 |  |  | $ | — |  |  | $ | 26,939 |
Collectively evaluated for impairment | $ | 3,762,948 |  |  | $ | 393,522 |  |  | $ | 345,777 |  |  | $ | 12,940 |  |  | $ | — |  |  | $ | 4,515,187 |
| Real Estate |  | Commercial and Industrial |  | Leases Receivable |  | Consumer |  | Unallocated |  | Total
| (In thousands)
As of and for the Six Months Ended June 30, 2017 |  |  |  |  |  |  |  |  |  |  |
Allowance for loan and lease losses on loans and leases: |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 26,134 |  |  | $ | 5,623 |  |  | 307 |  |  | $ | 199 |  |  | $ | 166 |  |  | $ | 32,429 |
Charge-offs | (142 | ) |  | (40 | ) |  | (669 | ) |  | — |  |  | — |  |  | (851 | )
Recoveries on loans and leases previously charged off | 1,159 |  |  | 644 |  |  | 20 |  |  | 15 |  |  | — |  |  | 1,838 |
Loan and lease loss provision (income) | (3,718 | ) |  | 793 |  |  | 2,375 |  |  | (119 | ) |  | 1,011 |  |  | 342 |
Ending balance | $ | 23,433 |  |  | $ | 7,020 |  |  | $ | 2,033 |  |  | $ | 95 |  |  | $ | 1,177 |  |  | $ | 33,758 |
Individually evaluated for impairment | $ | 3,638 |  |  | $ | 1,841 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 5,479 |
Collectively evaluated for impairment | $ | 19,795 |  |  | $ | 5,179 |  |  | $ | 2,033 |  |  | $ | 95 |  |  | $ | 1,177 |  |  | $ | 28,279 |
Loans and leases receivable: | $ | 3,451,025 |  |  | $ | 347,236 |  |  | $ | 257,525 |  |  | $ | 17,276 |  |  | $ | — |  |  | $ | 4,073,062 |
Individually evaluated for impairment | $ | 19,695 |  |  | $ | 5,275 |  |  | $ | — |  |  | $ | 1,224 |  |  | $ | — |  |  | $ | 26,194 |
Collectively evaluated for impairment | $ | 3,431,330 |  |  | $ | 341,961 |  |  | $ | 257,525 |  |  | $ | 16,052 |  |  | $ | — |  |  | $ | 4,046,868 |
Credit Quality of Loan Portfolio | As of June 30, 2018 and December 31, 2017, pass/pass-watch, special mention and classified loans and leases, disaggregated by loan class, were as follows:
| Pass/Pass-Watch |  | Special Mention |  | Classified |  | Total
| (In thousands)
June 30, 2018 |  |  |  |  |  |  |
Real estate loans: |  |  |  |  |  |  |
Commercial property |  |  |  |  |  |  |
Retail | $ | 918,139 |  |  | $ | 6 |  |  | $ | 5,516 |  |  | $ | 923,661 |
Hospitality | 774,060 |  |  | 1,435 |  |  | 11,140 |  |  | 786,635 |
Other | 1,461,794 |  |  | 1,333 |  |  | 6,638 |  |  | 1,469,765 |
Construction | 61,287 |  |  | — |  |  | — |  |  | 61,287 |
Residential property | 539,715 |  |  | — |  |  | 146 |  |  | 539,861 |
Total real estate loans | 3,754,995 |  |  | 2,774 |  |  | 23,440 |  |  | 3,781,209 |
Commercial and industrial loans: |  |  |  |  |  |  |
Commercial term | 177,209 |  |  | 5,775 |  |  | 2,772 |  |  | 185,756 |
Commercial lines of credit | 139,740 |  |  | 40,132 |  |  | — |  |  | 179,872 |
International loans | 30,894 |  |  | — |  |  | — |  |  | 30,894 |
Total commercial and industrial loans | 347,843 |  |  | 45,907 |  |  | 2,772 |  |  | 396,522 |
Leases receivable | 345,777 |  |  | — |  |  | 4,801 |  |  | 350,578 |
Consumer loans | 12,804 |  |  | 198 |  |  | 815 |  |  | 13,817 |
Total loans and leases | $ | 4,461,419 |  |  | $ | 48,879 |  |  | $ | 31,828 |  |  | $ | 4,542,126 |
December 31, 2017 |  |  |  |  |  |  |
Real estate loans: |  |  |  |  |  |  |
Commercial property |  |  |  |  |  |  |
Retail | $ | 909,682 |  |  | $ | 454 |  |  | $ | 5,137 |  |  | $ | 915,273 |
Hospitality | 667,254 |  |  | 4,976 |  |  | 9,095 |  |  | 681,325 |
Other | 1,397,658 |  |  | 11,045 |  |  | 8,570 |  |  | 1,417,273 |
Construction | 55,190 |  |  | — |  |  | — |  |  | 55,190 |
Residential property | 521,261 |  |  | 305 |  |  | 287 |  |  | 521,853 |
Total real estate loans | 3,551,045 |  |  | 16,780 |  |  | 23,089 |  |  | 3,590,914 |
Commercial and industrial loans: |  |  |  |  |  |  |
Commercial term | 179,835 |  |  | 439 |  |  | 2,411 |  |  | 182,685 |
Commercial lines of credit | 181,462 |  |  | 250 |  |  | 182 |  |  | 181,894 |
International loans | 34,622 |  |  | — |  |  | — |  |  | 34,622 |
Total commercial and industrial loans | 395,919 |  |  | 689 |  |  | 2,593 |  |  | 399,201 |
Leases receivable | 292,832 |  |  | — |  |  | 4,452 |  |  | 297,284 |
Consumer loans | 15,995 |  |  | — |  |  | 1,064 |  |  | 17,059 |
Total loans and leases | $ | 4,255,791 |  |  | $ | 17,469 |  |  | $ | 31,198 |  |  | $ | 4,304,458 |
Analysis of Past Due Loans, Disaggregated by Loan Class | The following is an aging analysis of loans and leases, disaggregated by loan class, as of the dates indicated:
| 30-59 Days Past Due |  | 60-89 Days Past Due |  | 90 Days or More Past Due |  | Total Past Due |  | Current |  | Total
| (in thousands)
June 30, 2018 |  |  |  |  |  |  |  |  |  |  |
Real estate loans: |  |  |  |  |  |  |  |  |  |  |
Commercial property |  |  |  |  |  |  |  |  |  |  |
Retail | $ | 50 |  |  | $ | 300 |  |  | $ | 695 |  |  | $ | 1,045 |  |  | $ | 922,616 |  |  | $ | 923,661 |
Hospitality | 1,381 |  |  | 1,588 |  |  | 820 |  |  | 3,789 |  |  | 782,846 |  |  | 786,635 |
Other | 3,562 |  |  | 100 |  |  | 831 |  |  | 4,493 |  |  | 1,465,272 |  |  | 1,469,765 |
Construction | — |  |  | — |  |  | — |  |  | — |  |  | 61,287 |  |  | 61,287 |
Residential property | 1,643 |  |  | — |  |  | — |  |  | 1,643 |  |  | 538,218 |  |  | 539,861 |
Total real estate loans | 6,636 |  |  | 1,988 |  |  | 2,346 |  |  | 10,970 |  |  | 3,770,239 |  |  | 3,781,209 |
Commercial and industrial loans: |  |  |  |  |  |  |  |  |  |  |
Commercial term | 139 |  |  | 197 |  |  | 363 |  |  | 699 |  |  | 185,057 |  |  | 185,756 |
Commercial lines of credit | — |  |  | — |  |  | — |  |  | — |  |  | 179,872 |  |  | 179,872 |
International loans | — |  |  | — |  |  | — |  |  | — |  |  | 30,894 |  |  | 30,894 |
Total commercial and industrial loans | 139 |  |  | 197 |  |  | 363 |  |  | 699 |  |  | 395,823 |  |  | 396,522 |
Leases receivable | 2,302 |  |  | 512 |  |  | 3,401 |  |  | 6,215 |  |  | 344,363 |  |  | 350,578 |
Consumer loans | 100 |  |  | — |  |  | — |  |  | 100 |  |  | 13,717 |  |  | 13,817 |
Total loans and leases | $ | 9,177 |  |  | $ | 2,697 |  |  | $ | 6,110 |  |  | $ | 17,984 |  |  | $ | 4,524,142 |  |  | $ | 4,542,126 |
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |
Real estate loans: |  |  |  |  |  |  |  |  |  |  |
Commercial property |  |  |  |  |  |  |  |  |  |  |
Retail | $ | 96 |  |  | $ | 15 |  |  | $ | 630 |  |  | $ | 741 |  |  | $ | 914,532 |  |  | $ | 915,273 |
Hospitality | 3,421 |  |  | 168 |  |  | 398 |  |  | 3,987 |  |  | 677,338 |  |  | 681,325 |
Other | 1,245 |  |  | 1,333 |  |  | 563 |  |  | 3,141 |  |  | 1,414,132 |  |  | 1,417,273 |
Construction | — |  |  | — |  |  | — |  |  | — |  |  | 55,190 |  |  | 55,190 |
Residential property | 609 |  |  | — |  |  | — |  |  | 609 |  |  | 521,244 |  |  | 521,853 |
Total real estate loans | 5,371 |  |  | 1,516 |  |  | 1,591 |  |  | 8,478 |  |  | 3,582,436 |  |  | 3,590,914 |
Commercial and industrial loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial term | 430 |  |  | 567 |  |  | 829 |  |  | 1,826 |  |  | 180,859 |  |  | 182,685 |
Commercial lines of credit | 250 |  |  | — |  |  | 182 |  |  | 432 |  |  | 181,462 |  |  | 181,894 |
International loans | — |  |  | — |  |  | — |  |  | — |  |  | 34,622 |  |  | 34,622 |
Total commercial and industrial loans | 680 |  |  | 567 |  |  | 1,011 |  |  | 2,258 |  |  | 396,943 |  |  | 399,201 |
Leases receivable | 2,295 |  |  | 944 |  |  | 3,554 |  |  | 6,793 |  |  | 290,491 |  |  | 297,284 |
Consumer loans | — |  |  | — |  |  | — |  |  | — |  |  | 17,059 |  |  | 17,059 |
Total loans and leases | $ | 8,346 |  |  | $ | 3,027 |  |  | $ | 6,156 |  |  | $ | 17,529 |  |  | $ | 4,286,929 |  |  | $ | 4,304,458 |
Information on Impaired Loans, Disaggregated by Loan Class | The following tables provide information on impaired loans and leases, disaggregated by loan class, as of the dates indicated:
| Recorded Investment |  | Unpaid Principal Balance |  | With No Related Allowance Recorded |  | With an Allowance Recorded |  | Related Allowance
| (in thousands)
June 30, 2018 |  |  |  |  |  |  |  |  |
Real estate loans: |  |  |  |  |  |  |  |  |
Commercial property |  |  |  |  |  |  |  |  |
Retail | $ | 1,715 |  |  | $ | 1,747 |  |  | $ | 1,248 |  |  | $ | 467 |  |  | $ | 56 |
Hospitality | 7,313 |  |  | 8,973 |  |  | 3,434 |  |  | 3,879 |  |  | 1,484 |
Other | 7,106 |  |  | 7,709 |  |  | 6,585 |  |  | 521 |  |  | — |
Residential property | 2,127 |  |  | 2,259 |  |  | 2,127 |  |  | — |  |  | — |
Total real estate loans | 18,261 |  |  | 20,688 |  |  | 13,394 |  |  | 4,867 |  |  | 1,540 |
Commercial and industrial loans | 3,000 |  |  | 3,144 |  |  | 785 |  |  | 2,215 |  |  | 578 |
Leases receivable | 4,801 |  |  | 4,882 |  |  | 1,018 |  |  | 3,783 |  |  | 1,859 |
Consumer loans | 877 |  |  | 1,083 |  |  | 775 |  |  | 102 |  |  | — |
Total loans and leases | $ | 26,939 |  |  | $ | 29,797 |  |  | $ | 15,972 |  |  | $ | 10,967 |  |  | $ | 3,977 |
December 31, 2017 |  |  |  |  |  |  |  |  |
Real estate loans: |  |  |  |  |  |  |  |  |
Commercial property |  |  |  |  |  |  |  |  |
Retail | $ | 1,403 |  |  | $ | 1,423 |  |  | $ | 1,246 |  |  | $ | 157 |  |  | $ | 1 |
Hospitality | 6,184 |  |  | 7,220 |  |  | 2,144 |  |  | 4,040 |  |  | 1,677 |
Other | 8,513 |  |  | 9,330 |  |  | 7,569 |  |  | 944 |  |  | 394 |
Residential property | 2,563 |  |  | 2,728 |  |  | 824 |  |  | 1,739 |  |  | 21 |
Total real estate loans | 18,663 |  |  | 20,701 |  |  | 11,783 |  |  | 6,880 |  |  | 2,093 |
Commercial and industrial loans | 3,039 |  |  | 3,081 |  |  | 1,068 |  |  | 1,971 |  |  | 441 |
Leases receivable | 4,452 |  |  | 4,626 |  |  | 455 |  |  | 3,997 |  |  | 3,334 |
Consumer loans | 1,029 |  |  | 1,215 |  |  | 919 |  |  | 110 |  |  | 10 |
Total loans and leases | $ | 27,183 |  |  | $ | 29,623 |  |  | $ | 14,225 |  |  | $ | 12,958 |  |  | $ | 5,878 |
| Three Months Ended |  | Six Months Ended
| Average Recorded Investment |  | Interest Income Recognized |  | Average Recorded Investment |  | Interest Income Recognized
| (in thousands)
June 30, 2018 |  |  |  |  |  |  |
Real estate loans: |  |  |  |  |  |  |
Commercial property |  |  |  |  |  |  |
Retail | $ | 1,728 |  |  | $ | 26 |  |  | $ | 1,568 |  |  | $ | 48 |
Hospitality | 7,667 |  |  | 131 |  |  | 7,886 |  |  | 272 |
Other | 7,562 |  |  | 133 |  |  | 7,702 |  |  | 243 |
Residential property | 2,260 |  |  | 27 |  |  | 2,420 |  |  | 57 |
Total real estate loans | 19,217 |  |  | 317 |  |  | 19,576 |  |  | 620 |
Commercial and industrial loans | 3,063 |  |  | 39 |  |  | 2,989 |  |  | 79 |
Leases receivable | 5,188 |  |  | 12 |  |  | 4,896 |  |  | 22 |
Consumer loans | 1,027 |  |  | 14 |  |  | 1,037 |  |  | 28 |
Total loans and leases | $ | 28,495 |  |  | $ | 382 |  |  | $ | 28,498 |  |  | $ | 749 |
June 30, 2017 |  |  |  |  |  |  |
Real estate loans: |  |  |  |  |  |  |
Commercial property |  |  |  |  |  |  |
Retail | $ | 1,500 |  |  | $ | 29 |  |  | $ | 1,584 |  |  | $ | 61 |
Hospitality | 6,074 |  |  | 99 |  |  | 6,164 |  |  | 167 |
Other | 9,392 |  |  | 215 |  |  | 9,776 |  |  | 398 |
Residential property | 2,823 |  |  | 28 |  |  | 2,798 |  |  | 61 |
Total real estate loans | 19,789 |  |  | 371 |  |  | 20,322 |  |  | 687 |
Commercial and industrial loans | 5,329 |  |  | 68 |  |  | 4,611 |  |  | 126 |
Consumer loans | 1,226 |  |  | 3 |  |  | 775 |  |  | 6 |
Total loans and leases | $ | 26,344 |  |  | $ | 442 |  |  | $ | 25,708 |  |  | $ | 819 |
Summary of Interest Foregone on Impaired Loans | The following is a summary of interest foregone on impaired loans and leases for the periods indicated:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
| (in thousands)
Interest income that would have been recognized had impaired loans and leases performed in accordance with their original terms | $ | 678 |  |  | $ | 622 |  |  | $ | 1,332 |  |  | $ | 1,213 |
Less: Interest income recognized on impaired loans and leases | (382 | ) |  | (442 | ) |  | (749 | ) |  | (819 | )
Interest foregone on impaired loans and leases | $ | 296 |  |  | $ | 180 |  |  | $ | 583 |  |  | $ | 394 |
Non-Accrual Loans, Disaggregated by Loan Class | The following table details nonaccrual loans and leases, excluding nonaccrual PCI loans of $1.7 million and $0.9 million as of June 30, 2018 and December 31, 2017, respectively, disaggregated by loan class, as of the dates indicated:
| June 30, 2018 |  | December 31, 2017
| (in thousands)
Real estate loans: |  |  |
Commercial property |  |  |
Retail | $ | 225 |  |  | $ | 224 |
Hospitality | 6,563 |  |  | 5,263 |
Other | 1,184 |  |  | 2,462 |
Residential property | 146 |  |  | 591 |
Total real estate loans | 8,118 |  |  | 8,540 |
Commercial and industrial loans | 2,110 |  |  | 1,892 |
Leases receivable | 4,801 |  |  | 4,452 |
Consumer loans | 775 |  |  | 921 |
Total nonaccrual loans and leases | $ | 15,804 |  |  | $ | 15,805 |
Non-Performing Assets | The following table details nonperforming assets as of the dates indicated:
| June 30, 2018 |  | December 31, 2017
| (in thousands)
Nonaccrual loans and leases | $ | 15,804 |  |  | $ | 15,805 |
Loans and leases 90 days or more past due and still accruing | — |  |  | — |
Total nonperforming loans and leases | 15,804 |  |  | 15,805 |
Other real estate owned ("OREO") | 280 |  |  | 1,946 |
Total nonperforming assets | $ | 16,084 |  |  | $ | 17,751 |
Troubled Debt Restructurings, Disaggregated by Type of Concession and by Loan Type | The following table details TDRs as of June 30, 2018 and December 31, 2017:
| Nonaccrual TDRs |  | Accrual TDRs
| Deferral of Principal |  | Deferral of Principal and Interest |  | Reduction of Principal and Interest |  | Extension of Maturity |  | Total |  | Deferral of Principal |  | Deferral of Principal and Interest |  | Reduction of Principal and Interest |  | Extension of Maturity |  | Total
| (in thousands)
June 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate loans | $ | 1,467 |  |  | $ | 3,642 |  |  | $ | 183 |  |  | $ | — |  |  | $ | 5,292 |  |  | $ | 3,397 |  |  | $ | — |  |  | $ | 1,171 |  |  | $ | 1,023 |  |  | $ | 5,591 |
Commercial and industrial loans | 399 |  |  | 107 |  |  | 715 |  |  | 467 |  |  | 1,688 |  |  | — |  |  | 177 |  |  | 443 |  |  | 246 |  |  | 866 |
Consumer loans | 775 |  |  | — |  |  | — |  |  | — |  |  | 775 |  |  | — |  |  | — |  |  | 102 |  |  | — |  |  | 102 |
Total TDR loans | $ | 2,641 |  |  | $ | 3,749 |  |  | $ | 898 |  |  | $ | 467 |  |  | $ | 7,755 |  |  | $ | 3,397 |  |  | $ | 177 |  |  | $ | 1,716 |  |  | $ | 1,269 |  |  | $ | 6,559 |
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate loans | $ | 1,935 |  |  | $ | 3,761 |  |  | $ | 64 |  |  | $ | — |  |  | $ | 5,760 |  |  | $ | 3,409 |  |  | $ | — |  |  | $ | 1,387 |  |  | $ | 1,237 |  |  | $ | 6,033 |
Commercial and industrial loans | 131 |  |  | 123 |  |  | 1,173 |  |  | 102 |  |  | 1,529 |  |  | 6 |  |  | 182 |  |  | 503 |  |  | 427 |  |  | 1,118 |
Consumer loans | 811 |  |  | — |  |  | — |  |  | — |  |  | 811 |  |  | — |  |  | — |  |  | 108 |  |  | — |  |  | 108 |
Total TDR loans | $ | 2,877 |  |  | $ | 3,884 |  |  | $ | 1,237 |  |  | $ | 102 |  |  | $ | 8,100 |  |  | $ | 3,415 |  |  | $ | 182 |  |  | $ | 1,998 |  |  | $ | 1,664 |  |  | $ | 7,259 |

X
- Definition Allowance For Loan Losses And Allowance For Off Balance Sheet Items [Table Text Block] + References No definition available. + Details
Name: | hafc_AllowanceForLoanLossesAndAllowanceForOffBalanceSheetItemsTableTextBlock
Namespace Prefix: | hafc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Purchases, sales and reclassification of loans receivable to loans held for sale by portfolio segment. + References No definition available. + Details
Name: | hafc_PurchasesSalesAndReclassificationOfLoansReceivableToLoansHeldForSaleByPortfolioSegmentTableTableTextBlock
Namespace Prefix: | hafc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of non performing assets. + References No definition available. + Details
Name: | hafc_ScheduleOfNonPerformingAssetsTableTableTextBlock
Namespace Prefix: | hafc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Summary of interest foregone on impaired loans. + References No definition available. + Details
Name: | hafc_SummaryOfInterestForegoneOnImpairedLoansTableTableTextBlock
Namespace Prefix: | hafc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of total recorded investment of troubled debt restructurings by disaggregated types of concessions made and loan type. + References No definition available. + Details
Name: | hafc_TroubledDebtRestructuringsOnFinancingReceivablesTypeOfConcessionAndLoansTableTableTextBlock
Namespace Prefix: | hafc_
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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + 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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + 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://fasb.org/us-gaap/role/ref/legacyRef -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 nonaccrual and past due financing receivables (such as loans and trade receivables), including: (a) the recorded investment in loans and trade receivables, if applicable, on nonaccrual status as of each balance sheet date (b) the recorded investment in loans and trade receivables, if applicable, past due 90 days or more and still accruing. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_ScheduleOfFinancingReceivablesNonAccrualStatusTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration