XML 117 R110.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax liabilities:    
Core deposit intangibles $ (20,261)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets $ (21,064)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Affordable housing partnership and other investments   (15,888)us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
Fixed assets (20,716)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (19,473)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Federal Housing Loan Bank stock (6,539)ewbc_DeferredTaxLiabilitiesFederalHomeLoanBankStock (14,561)ewbc_DeferredTaxLiabilitiesFederalHomeLoanBankStock
Deferred loan fees (2,041)us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome (2,533)us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome
Purchased loan discounts (66)ewbc_DeferredTaxLiabilitiesPurchasedLoanDiscounts (126)ewbc_DeferredTaxLiabilitiesPurchasedLoanDiscounts
State taxes (8,244)ewbc_DeferredTaxLiabilitiesStateTaxes (1,079)ewbc_DeferredTaxLiabilitiesStateTaxes
Section 597 gain (2,127)ewbc_DeferredTaxLiabilitiesSection597Gain (49,687)ewbc_DeferredTaxLiabilitiesSection597Gain
FDIC receivable   (252,602)ewbc_DeferredTaxLiabilitiesFDICReceivable
Acquired debt (868)us-gaap_DeferredTaxLiabilitiesFinancingArrangements (11,854)us-gaap_DeferredTaxLiabilitiesFinancingArrangements
Other, net (2,125)us-gaap_DeferredTaxLiabilitiesOther (5,882)us-gaap_DeferredTaxLiabilitiesOther
Total gross deferred tax (liabilities) (62,987)us-gaap_DeferredIncomeTaxLiabilities (394,749)us-gaap_DeferredIncomeTaxLiabilities
Deferred tax assets:    
Affordable housing partnerships and other investments 6,638ewbc_DeferredTaxAssetsAffordableHousingPartnershipsAndOtherInvestments  
Allowance for loan losses and REO reserves 118,773ewbc_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLossesAndREOReserves 116,064ewbc_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLossesAndREOReserves
FDIC receivable and clawback 48,366ewbc_DeferredTaxAssetsFDICReceivableAndClawback  
Deferred compensation 21,290us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits 17,146us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Mortgage servicing assets 3,305ewbc_DeferredTaxAssetsMortgageServicingRights 368ewbc_DeferredTaxAssetsMortgageServicingRights
Purchased loan premium 376ewbc_DeferredTaxAssetsPurchasedLoanPremium 544ewbc_DeferredTaxAssetsPurchasedLoanPremium
Unrealized loss on securities 55,375us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross 81,712us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
Acquired loans and REOs 176,294ewbc_DeferredTaxAssetsAcquiredLoansAndREOs 394,208ewbc_DeferredTaxAssetsAcquiredLoansAndREOs
Other, net 17,253us-gaap_DeferredTaxAssetsOther 40,574us-gaap_DeferredTaxAssetsOther
Total gross deferred tax assets 447,670us-gaap_DeferredTaxAssetsGross 650,616us-gaap_DeferredTaxAssetsGross
Valuation allowance (316)us-gaap_DeferredTaxAssetsValuationAllowance (337)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax assets 384,367us-gaap_DeferredTaxAssetsLiabilitiesNet 255,530us-gaap_DeferredTaxAssetsLiabilitiesNet
Federal    
Deferred tax liabilities:    
Core deposit intangibles (15,748)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
(16,422)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Affordable housing partnership and other investments   (14,158)us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Fixed assets (16,615)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
(15,594)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Federal Housing Loan Bank stock (5,064)ewbc_DeferredTaxLiabilitiesFederalHomeLoanBankStock
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
(11,337)ewbc_DeferredTaxLiabilitiesFederalHomeLoanBankStock
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Deferred loan fees (1,587)us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
(1,976)us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Purchased loan discounts (51)ewbc_DeferredTaxLiabilitiesPurchasedLoanDiscounts
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
(98)ewbc_DeferredTaxLiabilitiesPurchasedLoanDiscounts
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
State taxes (8,244)ewbc_DeferredTaxLiabilitiesStateTaxes
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
(1,079)ewbc_DeferredTaxLiabilitiesStateTaxes
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Section 597 gain (2,063)ewbc_DeferredTaxLiabilitiesSection597Gain
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
(48,370)ewbc_DeferredTaxLiabilitiesSection597Gain
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
FDIC receivable   (245,907)ewbc_DeferredTaxLiabilitiesFDICReceivable
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Acquired debt (2,237)us-gaap_DeferredTaxLiabilitiesFinancingArrangements
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
(10,812)us-gaap_DeferredTaxLiabilitiesFinancingArrangements
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Other, net (1,652)us-gaap_DeferredTaxLiabilitiesOther
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
(6,805)us-gaap_DeferredTaxLiabilitiesOther
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Total gross deferred tax (liabilities) (53,261)us-gaap_DeferredIncomeTaxLiabilities
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
(372,558)us-gaap_DeferredIncomeTaxLiabilities
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Deferred tax assets:    
Affordable housing partnerships and other investments 1,768ewbc_DeferredTaxAssetsAffordableHousingPartnershipsAndOtherInvestments
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
 
Allowance for loan losses and REO reserves 93,749ewbc_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLossesAndREOReserves
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
93,018ewbc_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLossesAndREOReserves
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
FDIC receivable and clawback 36,630ewbc_DeferredTaxAssetsFDICReceivableAndClawback
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
 
Deferred compensation 16,505us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
13,322us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Mortgage servicing assets 2,570ewbc_DeferredTaxAssetsMortgageServicingRights
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
287ewbc_DeferredTaxAssetsMortgageServicingRights
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Purchased loan premium 292ewbc_DeferredTaxAssetsPurchasedLoanPremium
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
424ewbc_DeferredTaxAssetsPurchasedLoanPremium
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Unrealized loss on securities 42,737us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
62,535us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Acquired loans and REOs 139,360ewbc_DeferredTaxAssetsAcquiredLoansAndREOs
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
366,290ewbc_DeferredTaxAssetsAcquiredLoansAndREOs
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Other, net 12,189us-gaap_DeferredTaxAssetsOther
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
30,768us-gaap_DeferredTaxAssetsOther
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Total gross deferred tax assets 345,800us-gaap_DeferredTaxAssetsGross
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
566,644us-gaap_DeferredTaxAssetsGross
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Net deferred tax assets 292,539us-gaap_DeferredTaxAssetsLiabilitiesNet
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
194,086us-gaap_DeferredTaxAssetsLiabilitiesNet
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
State    
Deferred tax liabilities:    
Core deposit intangibles (4,513)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
(4,642)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
Affordable housing partnership and other investments   (1,730)us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
Fixed assets (4,101)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
(3,879)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
Federal Housing Loan Bank stock (1,475)ewbc_DeferredTaxLiabilitiesFederalHomeLoanBankStock
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
(3,224)ewbc_DeferredTaxLiabilitiesFederalHomeLoanBankStock
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
Deferred loan fees (454)us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
(557)us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
Purchased loan discounts (15)ewbc_DeferredTaxLiabilitiesPurchasedLoanDiscounts
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
(28)ewbc_DeferredTaxLiabilitiesPurchasedLoanDiscounts
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
Section 597 gain (64)ewbc_DeferredTaxLiabilitiesSection597Gain
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
(1,317)ewbc_DeferredTaxLiabilitiesSection597Gain
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
FDIC receivable   (6,695)ewbc_DeferredTaxLiabilitiesFDICReceivable
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
Acquired debt 1,369us-gaap_DeferredTaxLiabilitiesFinancingArrangements
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
(1,042)us-gaap_DeferredTaxLiabilitiesFinancingArrangements
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
Other, net (473)us-gaap_DeferredTaxLiabilitiesOther
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
923us-gaap_DeferredTaxLiabilitiesOther
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
Total gross deferred tax (liabilities) (9,726)us-gaap_DeferredIncomeTaxLiabilities
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
(22,191)us-gaap_DeferredIncomeTaxLiabilities
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
Deferred tax assets:    
Affordable housing partnerships and other investments 4,870ewbc_DeferredTaxAssetsAffordableHousingPartnershipsAndOtherInvestments
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
 
Allowance for loan losses and REO reserves 23,615ewbc_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLossesAndREOReserves
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
23,046ewbc_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLossesAndREOReserves
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
FDIC receivable and clawback 11,736ewbc_DeferredTaxAssetsFDICReceivableAndClawback
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
 
Deferred compensation 4,785us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
3,824us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
Mortgage servicing assets 735ewbc_DeferredTaxAssetsMortgageServicingRights
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
81ewbc_DeferredTaxAssetsMortgageServicingRights
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
Purchased loan premium 84ewbc_DeferredTaxAssetsPurchasedLoanPremium
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
120ewbc_DeferredTaxAssetsPurchasedLoanPremium
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
Unrealized loss on securities 12,638us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
19,177us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
Acquired loans and REOs 36,678ewbc_DeferredTaxAssetsAcquiredLoansAndREOs
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
26,959ewbc_DeferredTaxAssetsAcquiredLoansAndREOs
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
Other, net 4,967us-gaap_DeferredTaxAssetsOther
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
9,709us-gaap_DeferredTaxAssetsOther
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
Total gross deferred tax assets 100,108us-gaap_DeferredTaxAssetsGross
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
82,916us-gaap_DeferredTaxAssetsGross
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
Valuation allowance (316)us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
(337)us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
Net deferred tax assets 90,066us-gaap_DeferredTaxAssetsLiabilitiesNet
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
60,388us-gaap_DeferredTaxAssetsLiabilitiesNet
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
Foreign    
Deferred tax assets:    
Allowance for loan losses and REO reserves 1,409ewbc_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLossesAndREOReserves
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
 
Acquired loans and REOs 256ewbc_DeferredTaxAssetsAcquiredLoansAndREOs
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
959ewbc_DeferredTaxAssetsAcquiredLoansAndREOs
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
Other, net 97us-gaap_DeferredTaxAssetsOther
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
97us-gaap_DeferredTaxAssetsOther
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
Total gross deferred tax assets 1,762us-gaap_DeferredTaxAssetsGross
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
1,056us-gaap_DeferredTaxAssetsGross
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
Net deferred tax assets $ 1,762us-gaap_DeferredTaxAssetsLiabilitiesNet
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
$ 1,056us-gaap_DeferredTaxAssetsLiabilitiesNet
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember