Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v2.4.1.9
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Assets    
Cash and cash equivalents $ 158,320us-gaap_CashCashEquivalentsAndFederalFundsSold $ 179,357us-gaap_CashCashEquivalentsAndFederalFundsSold
Securities available for sale, at fair value (amortized cost of $1,061,703 as of December 31, 2014 and $549,113 as of December 31, 2013) 1,060,717us-gaap_AvailableForSaleSecurities 530,926us-gaap_AvailableForSaleSecurities
Loans held for sale, at the lower of cost or fair value 5,451us-gaap_LoansReceivableHeldForSaleNet  
Loans receivable, net of allowance for loan losses of $52,666 as of December 31, 2014 and $57,555 as of December 31, 2013 2,735,832us-gaap_LoansAndLeasesReceivableNetReportedAmount 2,177,498us-gaap_LoansAndLeasesReceivableNetReportedAmount
Accrued interest receivable 9,749us-gaap_InterestReceivable 7,055us-gaap_InterestReceivable
Premises and equipment, net 30,912us-gaap_PropertyPlantAndEquipmentNet 14,221us-gaap_PropertyPlantAndEquipmentNet
Other real estate owned ("OREO"), net 15,790us-gaap_OtherRealEstateAndForeclosedAssets 756us-gaap_OtherRealEstateAndForeclosedAssets
Customers' liability on acceptances 1,847us-gaap_DueFromCustomerAcceptances 2,018us-gaap_DueFromCustomerAcceptances
Servicing assets 13,773us-gaap_ServicingAssetAtFairValueAmount 6,833us-gaap_ServicingAssetAtFairValueAmount
Other intangible assets, net 2,080us-gaap_FiniteLivedIntangibleAssetsNet 1,171us-gaap_FiniteLivedIntangibleAssetsNet
Investment in Federal Home Loan Bank stock ("FHLB"), at cost 17,580us-gaap_FederalHomeLoanBankStock 14,060us-gaap_FederalHomeLoanBankStock
Investment in Federal Reserve Bank ("FRB") stock, at cost 12,273us-gaap_FederalReserveBankStock 11,196us-gaap_FederalReserveBankStock
Deferred tax assets 70,150us-gaap_DeferredTaxAssetsNet 51,888us-gaap_DeferredTaxAssetsNet
Current tax assets 14,221us-gaap_IncomeTaxReceivable 11,953us-gaap_IncomeTaxReceivable
Bank-owned life insurance 48,866us-gaap_BankOwnedLifeInsurance 29,699us-gaap_BankOwnedLifeInsurance
Prepaid expenses 2,672us-gaap_PrepaidExpenseCurrentAndNoncurrent 1,415us-gaap_PrepaidExpenseCurrentAndNoncurrent
Other assets 32,210us-gaap_OtherAssets 14,333us-gaap_OtherAssets
Total assets 4,232,443us-gaap_Assets 3,054,379us-gaap_Assets
Deposits:    
Noninterest-bearing 1,022,972us-gaap_NoninterestBearingDepositLiabilities 819,015us-gaap_NoninterestBearingDepositLiabilities
Interest-bearing 2,533,774us-gaap_InterestBearingDepositLiabilities 1,693,310us-gaap_InterestBearingDepositLiabilities
Total deposits 3,556,746us-gaap_Deposits 2,512,325us-gaap_Deposits
Accrued interest payable 3,450us-gaap_InterestPayableCurrentAndNoncurrent 3,366us-gaap_InterestPayableCurrentAndNoncurrent
Bank's liability on acceptances 1,847us-gaap_BankAcceptancesExecutedAndOutstanding 2,018us-gaap_BankAcceptancesExecutedAndOutstanding
FHLB advances 150,000us-gaap_AdvancesFromFederalHomeLoanBanks 127,546us-gaap_AdvancesFromFederalHomeLoanBanks
Servicing liabilities 5,971us-gaap_ServicingLiabilityAtFairValueAmount 106us-gaap_ServicingLiabilityAtFairValueAmount
FDIC loss sharing liability 2,074hafc_FdicIndemnificationLiability  
Rescinded stock obligation 933us-gaap_SharesSubjectToMandatoryRedemptionSettlementTermsAmount  
Subordinated debentures 18,544us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust  
Accrued expenses and other liabilities 39,491us-gaap_OtherLiabilities 8,941us-gaap_OtherLiabilities
Total liabilities 3,779,056us-gaap_Liabilities 2,654,302us-gaap_Liabilities
Stockholders' equity:    
Common stock, $0.001 par value; authorized 62,500,000 shares; issued 32,488,097 shares (31,910,203 shares outstanding) as of December 31, 2014 and 32,339,444 shares (31,761,550 shares outstanding) as of December 31, 2013 257us-gaap_CommonStockValue 257us-gaap_CommonStockValue
Additional paid-in capital 554,904us-gaap_AdditionalPaidInCapitalCommonStock 552,270us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated other comprehensive income (loss), net of tax benefit of $1,432 as of December 31, 2014 and $8,791 as of December 31, 2013 463us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (9,380)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated deficit (32,379)us-gaap_RetainedEarningsAccumulatedDeficit (73,212)us-gaap_RetainedEarningsAccumulatedDeficit
Less: treasury stock, at cost; 577,894 shares as of December 31, 2014 and December 31, 2013 (69,858)us-gaap_TreasuryStockValue (69,858)us-gaap_TreasuryStockValue
Total stockholders' equity 453,387us-gaap_StockholdersEquity 400,077us-gaap_StockholdersEquity
Total liabilities and stockholders' equity $ 4,232,443us-gaap_LiabilitiesAndStockholdersEquity $ 3,054,379us-gaap_LiabilitiesAndStockholdersEquity