XML 94 R82.htm IDEA: XBRL DOCUMENT v2.4.1.9
SEGMENT INFORMATION (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Segment Reporting Information      
Interest income $ 263,261us-gaap_InterestAndDividendIncomeOperating $ 286,173us-gaap_InterestAndDividendIncomeOperating  
Charge for funds used (70,094)ewbc_ChargeForFundsUsed (60,496)ewbc_ChargeForFundsUsed  
Interest spread on funds used 193,167ewbc_InterestSpreadOnFundsUsed 225,677ewbc_InterestSpreadOnFundsUsed  
Interest expense (27,544)us-gaap_InterestExpense (28,207)us-gaap_InterestExpense  
Credit on funds provided 70,094ewbc_CreditOnFundsProvided 60,496ewbc_CreditOnFundsProvided  
Interest spread on funds provided 42,550ewbc_InterestSpreadOnFundsProvided 32,289ewbc_InterestSpreadOnFundsProvided  
Net interest income (loss) 235,717us-gaap_InterestIncomeExpenseNet 257,966us-gaap_InterestIncomeExpenseNet  
Provision for loan losses 4,987us-gaap_ProvisionForLoanAndLeaseLosses 6,933us-gaap_ProvisionForLoanAndLeaseLosses  
Depreciation, amortization and accretion 4,127us-gaap_DepreciationAmortizationAndAccretionNet [1] 9,064us-gaap_DepreciationAmortizationAndAccretionNet [1],[2]  
Goodwill 469,433us-gaap_Goodwill 458,467us-gaap_Goodwill 469,433us-gaap_Goodwill
Segment pre-tax profit 146,826us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 116,163us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments [2]  
Segment assets 29,906,835us-gaap_Assets 27,400,604us-gaap_Assets [2] 28,743,592us-gaap_Assets [2]
Retail Banking      
Segment Reporting Information      
Interest income 87,446us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_RetailBankingMember
98,724us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_RetailBankingMember
 
Charge for funds used (23,298)ewbc_ChargeForFundsUsed
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_RetailBankingMember
(16,045)ewbc_ChargeForFundsUsed
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_RetailBankingMember
 
Interest spread on funds used 64,148ewbc_InterestSpreadOnFundsUsed
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_RetailBankingMember
82,679ewbc_InterestSpreadOnFundsUsed
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_RetailBankingMember
 
Interest expense (12,224)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_RetailBankingMember
(11,711)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_RetailBankingMember
 
Credit on funds provided 57,668ewbc_CreditOnFundsProvided
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_RetailBankingMember
48,193ewbc_CreditOnFundsProvided
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_RetailBankingMember
 
Interest spread on funds provided 45,444ewbc_InterestSpreadOnFundsProvided
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_RetailBankingMember
36,482ewbc_InterestSpreadOnFundsProvided
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_RetailBankingMember
 
Net interest income (loss) 109,592us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_RetailBankingMember
119,161us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_RetailBankingMember
 
Provision for loan losses 731us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_RetailBankingMember
2,652us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_RetailBankingMember
 
Depreciation, amortization and accretion 1,682us-gaap_DepreciationAmortizationAndAccretionNet
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_RetailBankingMember
[1] 2,571us-gaap_DepreciationAmortizationAndAccretionNet
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_RetailBankingMember
[1],[2]  
Goodwill 357,207us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_RetailBankingMember
354,163us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_RetailBankingMember
 
Segment pre-tax profit 52,935us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_RetailBankingMember
52,170us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_RetailBankingMember
[2]  
Segment assets 7,540,501us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_RetailBankingMember
7,877,996us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_RetailBankingMember
[2]  
Commercial Banking      
Segment Reporting Information      
Interest income 158,786us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_CommercialBankingMember
169,076us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_CommercialBankingMember
 
Charge for funds used (37,351)ewbc_ChargeForFundsUsed
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_CommercialBankingMember
(21,328)ewbc_ChargeForFundsUsed
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_CommercialBankingMember
 
Interest spread on funds used 121,435ewbc_InterestSpreadOnFundsUsed
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_CommercialBankingMember
147,748ewbc_InterestSpreadOnFundsUsed
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_CommercialBankingMember
 
Interest expense (4,263)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_CommercialBankingMember
(3,280)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_CommercialBankingMember
 
Credit on funds provided 8,016ewbc_CreditOnFundsProvided
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_CommercialBankingMember
8,436ewbc_CreditOnFundsProvided
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_CommercialBankingMember
 
Interest spread on funds provided 3,753ewbc_InterestSpreadOnFundsProvided
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_CommercialBankingMember
5,156ewbc_InterestSpreadOnFundsProvided
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_CommercialBankingMember
 
Net interest income (loss) 125,188us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_CommercialBankingMember
152,904us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_CommercialBankingMember
 
Provision for loan losses 4,256us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_CommercialBankingMember
4,281us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_CommercialBankingMember
 
Depreciation, amortization and accretion (10,477)us-gaap_DepreciationAmortizationAndAccretionNet
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_CommercialBankingMember
[1] (3,328)us-gaap_DepreciationAmortizationAndAccretionNet
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_CommercialBankingMember
[1],[2]  
Goodwill 112,226us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_CommercialBankingMember
104,304us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_CommercialBankingMember
 
Segment pre-tax profit 93,175us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_CommercialBankingMember
86,931us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_CommercialBankingMember
[2]  
Segment assets 15,491,368us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_CommercialBankingMember
13,661,149us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= ewbc_CommercialBankingMember
[2]  
Other      
Segment Reporting Information      
Interest income 17,029us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
18,373us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
 
Charge for funds used (9,445)ewbc_ChargeForFundsUsed
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
(23,123)ewbc_ChargeForFundsUsed
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
 
Interest spread on funds used 7,584ewbc_InterestSpreadOnFundsUsed
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
(4,750)ewbc_InterestSpreadOnFundsUsed
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
 
Interest expense (11,057)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
(13,216)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
 
Credit on funds provided 4,410ewbc_CreditOnFundsProvided
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
3,867ewbc_CreditOnFundsProvided
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
 
Interest spread on funds provided (6,647)ewbc_InterestSpreadOnFundsProvided
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
(9,349)ewbc_InterestSpreadOnFundsProvided
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
 
Net interest income (loss) 937us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
(14,099)us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
 
Depreciation, amortization and accretion 12,922us-gaap_DepreciationAmortizationAndAccretionNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[1] 9,821us-gaap_DepreciationAmortizationAndAccretionNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[1],[2]  
Segment pre-tax profit 716us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
(22,938)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[2]  
Segment assets $ 6,874,966us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
$ 5,861,459us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[2]  
[1] Includes amortization and accretion related to the FDIC indemnification asset.
[2] Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company?s investments in qualified affordable housing projects Accounting Standard Update ("ASU") 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information.