Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

v2.4.1.9
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Assets    
Cash and cash equivalents $ 182,054us-gaap_CashCashEquivalentsAndFederalFundsSold $ 158,320us-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) 858,064us-gaap_AvailableForSaleSecurities 1,060,717us-gaap_AvailableForSaleSecurities
Loans held for sale, at the lower of cost or fair value 8,677us-gaap_LoansReceivableHeldForSaleNet 5,451us-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 2,767,080us-gaap_LoansAndLeasesReceivableNetReportedAmount 2,735,832us-gaap_LoansAndLeasesReceivableNetReportedAmount
Accrued interest receivable 9,238us-gaap_InterestReceivable 9,749us-gaap_InterestReceivable
Premises and equipment, net 30,934us-gaap_PropertyPlantAndEquipmentNet 30,912us-gaap_PropertyPlantAndEquipmentNet
Other real estate owned ("OREO"), net 12,114us-gaap_OtherRealEstateAndForeclosedAssets 15,790us-gaap_OtherRealEstateAndForeclosedAssets
Customers' liability on acceptances 2,598us-gaap_DueFromCustomerAcceptances 1,847us-gaap_DueFromCustomerAcceptances
Servicing assets 13,321us-gaap_ServicingAssetAtFairValueAmount 13,773us-gaap_ServicingAssetAtFairValueAmount
Other intangible assets, net 1,985us-gaap_FiniteLivedIntangibleAssetsNet 2,080us-gaap_FiniteLivedIntangibleAssetsNet
Investment in Federal Home Loan Bank stock ("FHLB"), at cost 17,581us-gaap_FederalHomeLoanBankStock 17,580us-gaap_FederalHomeLoanBankStock
Investment in Federal Reserve Bank ("FRB") stock, at cost 12,273us-gaap_FederalReserveBankStock 12,273us-gaap_FederalReserveBankStock
Income tax asset 86,478us-gaap_IncomeTaxReceivable 84,371us-gaap_IncomeTaxReceivable
Bank-owned life insurance 47,795us-gaap_BankOwnedLifeInsurance 48,866us-gaap_BankOwnedLifeInsurance
Prepaid expenses 3,918us-gaap_PrepaidExpenseCurrentAndNoncurrent 2,672us-gaap_PrepaidExpenseCurrentAndNoncurrent
Other assets 29,905us-gaap_OtherAssets 32,210us-gaap_OtherAssets
Total assets 4,084,015us-gaap_Assets 4,232,443us-gaap_Assets
Deposits:    
Noninterest-bearing 1,064,695us-gaap_NoninterestBearingDepositLiabilities 1,022,972us-gaap_NoninterestBearingDepositLiabilities
Interest-bearing 2,487,981us-gaap_InterestBearingDepositLiabilities 2,533,774us-gaap_InterestBearingDepositLiabilities
Total deposits 3,552,676us-gaap_Deposits 3,556,746us-gaap_Deposits
Accrued interest payable 3,497us-gaap_InterestPayableCurrentAndNoncurrent 3,450us-gaap_InterestPayableCurrentAndNoncurrent
Bank's liability on acceptances 2,598us-gaap_BankAcceptancesExecutedAndOutstanding 1,847us-gaap_BankAcceptancesExecutedAndOutstanding
FHLB advances   150,000us-gaap_AdvancesFromFederalHomeLoanBanks
Servicing liabilities 5,529us-gaap_ServicingLiabilityAtFairValueAmount 5,971us-gaap_ServicingLiabilityAtFairValueAmount
FDIC loss sharing liability 543hafc_FdicIndemnificationLiability 2,074hafc_FdicIndemnificationLiability
Rescinded stock obligation 150us-gaap_SharesSubjectToMandatoryRedemptionSettlementTermsAmount 933us-gaap_SharesSubjectToMandatoryRedemptionSettlementTermsAmount
Subordinated debentures 18,582us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust 18,544us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
Accrued expenses and other liabilities 32,970us-gaap_OtherLiabilities 39,491us-gaap_OtherLiabilities
Total liabilities 3,616,545us-gaap_Liabilities 3,779,056us-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 257us-gaap_CommonStockValue 257us-gaap_CommonStockValue
Additional paid-in capital 555,710us-gaap_AdditionalPaidInCapitalCommonStock 554,904us-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 6,199us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 463us-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 467,470us-gaap_StockholdersEquity 453,387us-gaap_StockholdersEquity
Total liabilities and stockholders' equity $ 4,084,015us-gaap_LiabilitiesAndStockholdersEquity $ 4,232,443us-gaap_LiabilitiesAndStockholdersEquity