XML 72 R116.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 20 - Condensed Financial Information of Cathay General Bancorp (Details) - Statements of Operations (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Condensed Income Statements, Captions [Line Items]                      
Interest income $ 101,621 $ 102,462 $ 100,862 $ 102,051 $ 105,281 $ 106,747 $ 107,581 $ 110,135      
Interest expense 19,659 19,854 20,868 21,919 24,216 26,330 28,461 29,484 82,300 108,491 139,881
Non-interest income/(loss) 8,345 16,720 20,361 14,881 12,202 15,622 9,852 8,831 60,307 46,507 50,892
Non-interest expense 40,319 50,670 53,716 49,128 49,532 47,844 47,342 47,871 193,833 192,589 185,566
Income tax benefit 17,946 19,029 16,573 16,887 15,276 17,686 16,619 16,547 70,435 66,128 51,261
Loss before undistributed earnings of subsidiaries 49,988 51,658 46,639 45,885 43,735 48,195 46,630 45,611 194,170 184,171 152,016
Net income 32,042 32,629 30,066 28,998 28,459 30,509 30,011 29,064 123,143 117,438 100,150
Parent Company [Member]
                     
Condensed Income Statements, Captions [Line Items]                      
Cash dividends from Cathay Bank                 138,030 154,700  
Interest income                 157 196 259
Interest expense                 2,994 3,228 3,038
Non-interest income/(loss)                 434 3,718 286
Non-interest expense                 2,443 2,064 1,548
Income/(loss) before income tax benefit                 133,184 153,322 (4,041)
Income tax benefit                 (2,037) (579) (1,699)
Loss before undistributed earnings of subsidiaries                 135,221 153,901 (2,342)
Distributions less (more) than earnings of subsidiaries                 (12,078) (36,463) 102,492
Net income                 $ 123,143 $ 117,438 $ 100,150