Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Deferred tax assets: | |||
Credit loss provision | $ 47,829us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | $ 27,607us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | $ 29,995us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |
Depreciation | 3,855us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | 1,180us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | 1,253us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment |
Net operating loss carryforward | 33,659us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 31,140us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 33,875us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Unrealized loss on securities available for sale, interest-only strips | 287hafc_DeferredTaxAssetsInvestmentsTaxCredits | 7,641hafc_DeferredTaxAssetsInvestmentsTaxCredits | |
Tax credit | 6,777us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | 5,661us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | 5,426us-gaap_DeferredTaxAssetsTaxCreditCarryforwards |
Other | 5,563us-gaap_DeferredTaxAssetsOther | 2,831us-gaap_DeferredTaxAssetsOther | 3,766us-gaap_DeferredTaxAssetsOther |
Total deferred tax assets | 97,970us-gaap_DeferredTaxAssetsGross | 76,060us-gaap_DeferredTaxAssetsGross | 74,315us-gaap_DeferredTaxAssetsGross |
Deferred tax liabilities: | |||
Mark to market | (7,040)hafc_DeferredTaxLiabilitiesMarkToMarketOnLoans | (10,112)hafc_DeferredTaxLiabilitiesMarkToMarketOnLoans | (5,562)hafc_DeferredTaxLiabilitiesMarkToMarketOnLoans |
Purchase accounting | (3,981)hafc_DeferredTaxLiabilitiesPurchaseAccounting | (3,083)hafc_DeferredTaxLiabilitiesPurchaseAccounting | (3,217)hafc_DeferredTaxLiabilitiesPurchaseAccounting |
Unrealized gain on securities available for sale, interest-only strips | (3,096)hafc_DeferredTaxLiabilitiesUnrealizedLossesOnAvailableForSaleSecuritiesGross | ||
State taxes | (11,316)hafc_DeferredTaxLiabilitiesStateTaxes | (8,832)hafc_DeferredTaxLiabilitiesStateTaxes | (9,408)hafc_DeferredTaxLiabilitiesStateTaxes |
Indemnified assets | (3,263)hafc_DeferredTaxLiabilitiesIndemnificationAsset | ||
Other | (2,220)us-gaap_DeferredTaxLiabilitiesOther | (2,145)us-gaap_DeferredTaxLiabilitiesOther | (1,963)us-gaap_DeferredTaxLiabilitiesOther |
Total deferred tax liabilities | (27,820)us-gaap_DeferredIncomeTaxLiabilities | (24,172)us-gaap_DeferredIncomeTaxLiabilities | (23,247)us-gaap_DeferredIncomeTaxLiabilities |
Valuation allowance | 0us-gaap_DeferredTaxAssetsValuationAllowance | 0us-gaap_DeferredTaxAssetsValuationAllowance | 0us-gaap_DeferredTaxAssetsValuationAllowance |
Net deferred tax assets | $ 70,150us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 51,888us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 51,069us-gaap_DeferredTaxAssetsLiabilitiesNet |
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- Definition
Deferred Tax Assets Investments Tax Credits No definition available.
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- Definition
Deferred Tax Liabilities Indemnification Asset No definition available.
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- Definition
Deferred Tax Liabilities Mark To Market On Loans No definition available.
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- Definition
Deferred Tax Liabilities Purchase Accounting No definition available.
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- Definition
Deferred Tax Liabilities State Taxes No definition available.
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- Definition
Deferred Tax Liabilities Unrealized Losses On Available For Sale Securities Gross No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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