XML 114 R102.htm IDEA: XBRL DOCUMENT v2.4.1.9
CommunityOne Bancorp (Parent Company) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Assets        
Other assets $ 23,434us-gaap_OtherAssets $ 23,336us-gaap_OtherAssets    
Total Assets 2,215,514us-gaap_Assets 1,985,032us-gaap_Assets    
Liabilities and shareholders’ equity        
Borrowed funds 130,274us-gaap_LongTermDebt 135,248us-gaap_LongTermDebt    
Shareholders’ equity 266,916us-gaap_StockholdersEquity 80,361us-gaap_StockholdersEquity 98,445us-gaap_StockholdersEquity 129,015us-gaap_StockholdersEquity
Total Liabilities and Shareholders' Equity 2,215,514us-gaap_LiabilitiesAndStockholdersEquity 1,985,032us-gaap_LiabilitiesAndStockholdersEquity    
Condensed Statements of Operations        
Noninterest income 17,364us-gaap_NoninterestIncome 20,414us-gaap_NoninterestIncome 21,958us-gaap_NoninterestIncome  
Interest expense (10,090)us-gaap_InterestExpense (10,559)us-gaap_InterestExpense (16,708)us-gaap_InterestExpense  
Noninterest expense (78,535)us-gaap_NoninterestExpense (84,481)us-gaap_NoninterestExpense (110,206)us-gaap_NoninterestExpense  
Loss from continuing operations, before income taxes 7,966us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (157)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (41,017)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments  
Income tax expense/(benefit) (142,492)us-gaap_IncomeTaxExpenseBenefit 1,326us-gaap_IncomeTaxExpenseBenefit (1,039)us-gaap_IncomeTaxExpenseBenefit  
Net income (loss) 150,458us-gaap_NetIncomeLoss (1,483)us-gaap_NetIncomeLoss (40,005)us-gaap_NetIncomeLoss  
Cash flows from operating activities        
Net loss 150,458us-gaap_NetIncomeLoss (1,483)us-gaap_NetIncomeLoss (40,005)us-gaap_NetIncomeLoss  
Adjustments to reconcile net income to net cash provided by operating activities:        
Net cash used in operating activities 781us-gaap_NetCashProvidedByUsedInOperatingActivities (4,487)us-gaap_NetCashProvidedByUsedInOperatingActivities (35,961)us-gaap_NetCashProvidedByUsedInOperatingActivities  
Cash flows from investing activities        
Net cash (used in) provided by investing activities (40,136)us-gaap_NetCashProvidedByUsedInInvestingActivities (23,080)us-gaap_NetCashProvidedByUsedInInvestingActivities (63,917)us-gaap_NetCashProvidedByUsedInInvestingActivities  
Cash flows from financing activities        
Issuance of common stock, net of expense 24,982cob_ProceedsFromIssuanceOfCommonStockNetOfStockIssuanceCosts 0cob_ProceedsFromIssuanceOfCommonStockNetOfStockIssuanceCosts 6,694cob_ProceedsFromIssuanceOfCommonStockNetOfStockIssuanceCosts  
Net cash used in financing activities 67,807us-gaap_NetCashProvidedByUsedInFinancingActivities (144,613)us-gaap_NetCashProvidedByUsedInFinancingActivities (213,928)us-gaap_NetCashProvidedByUsedInFinancingActivities  
Net (Decrease) Increase in Cash and Cash Equivalents 28,452us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease (172,180)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease (313,806)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease  
Parent Company [Member]        
Assets        
Cash 6,032us-gaap_Cash
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
637us-gaap_Cash
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
606us-gaap_Cash
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Investment in subsidiaries 322,615cob_InvestmentsInSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
143,683cob_InvestmentsInSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Other assets 3,678us-gaap_OtherAssets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
505us-gaap_OtherAssets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total Assets 332,325us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
144,825us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Liabilities and shareholders’ equity        
Accrued liabilities 8,707us-gaap_AccruedLiabilitiesCurrentAndNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
7,762us-gaap_AccruedLiabilitiesCurrentAndNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Borrowed funds 56,702us-gaap_LongTermDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
56,702us-gaap_LongTermDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Shareholders’ equity 266,916us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
80,361us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total Liabilities and Shareholders' Equity 332,325us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
144,825us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Condensed Statements of Operations        
Noninterest income 33us-gaap_NoninterestIncome
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
31us-gaap_NoninterestIncome
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
34us-gaap_NoninterestIncome
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Interest expense (1,146)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(1,092)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(1,157)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Noninterest expense (1,011)us-gaap_NoninterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(742)us-gaap_NoninterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(970)us-gaap_NoninterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Loss from continuing operations, before income taxes (2,124)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(1,803)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(2,093)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Income tax expense/(benefit) (3,180)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(311)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Loss before equity in undistributed net loss of subsidiaries 1,056cob_IncomeLossFromContinuingOperationsBeforeIncomeLossFromSubsidiariesEquityMethodInvestmentsExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(1,803)cob_IncomeLossFromContinuingOperationsBeforeIncomeLossFromSubsidiariesEquityMethodInvestmentsExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(1,782)cob_IncomeLossFromContinuingOperationsBeforeIncomeLossFromSubsidiariesEquityMethodInvestmentsExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Equity in undistributed net loss of subsidiaries (149,402)us-gaap_IncomeLossFromSubsidiariesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(320)us-gaap_IncomeLossFromSubsidiariesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
38,223us-gaap_IncomeLossFromSubsidiariesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Net income (loss) 150,458us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(1,483)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(40,005)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Cash flows from operating activities        
Net loss 150,458us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(1,483)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(40,005)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Adjustments to reconcile net income to net cash provided by operating activities:        
Equity in undistributed net loss of subsidiaries (149,402)us-gaap_IncomeLossFromSubsidiariesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(320)us-gaap_IncomeLossFromSubsidiariesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
38,223us-gaap_IncomeLossFromSubsidiariesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Other, net (2,095)us-gaap_OtherOperatingActivitiesCashFlowStatement
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,153us-gaap_OtherOperatingActivitiesCashFlowStatement
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
503us-gaap_OtherOperatingActivitiesCashFlowStatement
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Net cash used in operating activities (1,039)us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(650)us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(1,279)us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Cash flows from investing activities        
Downstream cash investment in subsidiary (19,400)cob_IncreaseDecreaseInCashInvestmentInSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0cob_IncreaseDecreaseInCashInvestmentInSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(6,709)cob_IncreaseDecreaseInCashInvestmentInSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Net cash (used in) provided by investing activities (19,400)us-gaap_NetCashProvidedByUsedInInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_NetCashProvidedByUsedInInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(6,709)us-gaap_NetCashProvidedByUsedInInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Cash flows from financing activities        
Issuance of common stock, net of expense 24,982cob_ProceedsFromIssuanceOfCommonStockNetOfStockIssuanceCosts
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   6,694cob_ProceedsFromIssuanceOfCommonStockNetOfStockIssuanceCosts
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Other 852us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
681us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(908)us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Net cash used in financing activities 25,834us-gaap_NetCashProvidedByUsedInFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
681us-gaap_NetCashProvidedByUsedInFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,786us-gaap_NetCashProvidedByUsedInFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Net (Decrease) Increase in Cash and Cash Equivalents 5,395us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
31us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(2,202)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Cash at beginning of period 637us-gaap_Cash
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
606us-gaap_Cash
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2,808us-gaap_Cash
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Cash at end of period $ 6,032us-gaap_Cash
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 637us-gaap_Cash
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 606us-gaap_Cash
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember