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                 Condensed Consolidated Statements of Operations and Comprehensive Income/(Loss)


           Condensed Consolidated Statements of Operations and Comprehensive Income/(Loss) (USD $)

                                               In Thousands, except Share data

INTEREST AND DIVIDEND INCOME
Loan receivable, including loan fees
Investment securities- taxable
Investment securities- nontaxable
Federal Home Loan Bank stock
Federal funds sold and securities purchased under agreements to resell
Deposits with banks
Total interest and dividend income
INTEREST EXPENSE
Time deposits of $100,000 or more
Other deposits
Securities sold under agreements to repurchase
Advances from Federal Home Loan Bank
Long-term debt
Short-term borrowings
Total interest expense
Net interest income before provision for credit losses
Provision for credit losses
Net interest income/(loss) after provision for credit losses
NON-INTEREST INCOME
Securities gains, net
Letters of credit commissions
Depository service fees
Other operating income/(loss)
Total non-interest income
NON-INTEREST EXPENSE
Salaries and employee benefits
Occupancy expense
Computer and equipment expense
Professional services expense
FDIC and State assessments
Marketing expense
Other real estate owned expense, net
Operations of affordable housing investments , net
Amortization of core deposit intangibles
Cost associated with debt redemption
Other operating expense
Total non-interest expense
Income/(loss) before income tax expense/(benefit)
Income tax expense/(benefit)
Net income/(loss)
Less: net income attributable to noncontrolling interest
Net income/(loss) attributable to Cathay General Bancorp
Dividends on preferred stock
Net income/(loss) available to common stockholders
Other comprehensive income (loss) , net of tax
Unrealized holding gain/(loss) arising during the period
Less: reclassification adjustments included in net income
Total other comprehensive gain/(loss), net of tax
Total comprehensive income/(loss) attributable to Cathay General Bancorp
Net income/(loss) per common share:
Basic
Diluted
Cash dividends paid per common share
Basic average common shares outstanding
Diluted average common shares outstanding


X
- Definition


Cost Associated With Debt Redemption


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Dividend income from Federal Home Loan Bank stock


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Commissions revenue earned from letter of credit international services


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Operations of affordable housing investments , net


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Other real estate owned expense, net


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X
- Definition


The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rat
element is added back to net income when calculating cash provided by (used in) operations using the indirect method.


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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph a(2)


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Aggregate dividends paid during the period for each share of common stock outstanding.
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
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The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources wh
except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributab


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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A5
-Appendix A


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The amount of net income or loss for the period per each share of common stock outstanding during the reporting period.


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The amount of net income or loss for the period per each share of common stock and dilutive common stock equivalents outstanding during the reporting per


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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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X
- Definition
This element represents equipment expense including depreciation, repairs, rentals, and service contract costs. This item also includes equipment purchases
item may also include furniture expenses.


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X
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The premium paid to the Federal Deposit Insurance Corporation for deposit insurance which is included in noninterest expense.


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Includes amounts charged depositors for: (1) maintenance of their accounts (maintenance charges); (2) failure to maintain specified minimum balances on ac
period; (4) checks drawn on no minimum balance deposit accounts; (5) withdrawals from nontransaction deposit accounts; (6) closing savings accounts befo
for extended periods of time or which have become dormant; (8) use of automated teller machines or remote service units; (9) checks drawn against insufficie
check; (10) issuing stop payment orders; (11) certifying checks; and (12) accumulating or disbursing funds deposited in IRAs or Keogh Plan accounts when n
the early withdrawal of time deposits.


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The net gain or loss realized from the sale, exchange, redemption, or retirement of securities.


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-Number 210
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-Subparagraph h
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Sum of operating profit and nonoperating income (expense) before income (loss) from equity method investments, income taxes, extraordinary items, cumula


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The sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations.


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-Publisher SEC
-Name Regulation S-X (SX)
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-Name Statement of Financial Accounting Standard (FAS)
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-Subparagraph a, b


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Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loa
funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) div


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-Publisher AICPA
-Name Audit and Accounting Guide (AAG)
-Number AAG-BRD
-Chapter 4
-Paragraph 9, 51, 54
-IssueDate 2006-05-01


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X
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The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or p
consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of
loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases.


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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Paragraph 1
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The cost of borrowed funds accounted for as interest that was charged against earnings during the period.


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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 34
-Paragraph 21


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-Publisher OTS
-Name Federal Regulation (FR)
-Number Title 12
-Chapter V
-Section 563c.102
-Paragraph 9
-Subsection II


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X
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Aggregate amount of interest expense on all deposits.


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-Number Title 12
-Chapter V
-Section 563c.102
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Interest expense incurred during the reporting period on short-term borrowings associated with Federal Home Loan Bank and Federal Reserve Bank advance


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-Name Federal Regulation (FR)
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Aggregate amount of interest paid or due on all long-term debt.


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-Name Regulation S-X (SX)
-Number 210
-Section 04
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Gross expenses on securities sold coupled with an agreement to repurchase the same from the same counterparty at a fixed or determinable price within a fi


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The aggregate interest expense incurred on short-term borrowings including commercial paper and Federal funds purchased and securities sold under agree


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Interest expense incurred on time deposits, including certificates of deposits, of $100,000 or more in domestic offices.


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Interest income derived from funds deposited with both domestic and foreign financial institutions including funds in money market and other accounts.


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Net interest and dividend income or expense, including any amortization and accretion (as applicable) of discounts and premiums, including consideration of


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Amount of net interest income or expense derived from banking operations.


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-Section 04
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The aggregate interest income earned from (1) the lending of excess federal funds to another commercial bank requiring such for its legal reserve requiremen


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Interest income derived from investment securities which are subject to federal income taxes.


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Interest income derived from securities which are exempt from federal income taxes.


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The aggregate amount of expenditures for salaries, wages, profit sharing and incentive compensation, and other employee benefits, including share-based co


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Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corpo


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The portion of net income (loss) attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent.


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Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period).


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Total aggregate amount of all noninterest expense.


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The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sa


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Represents other forms of revenue earned, excluding interest, which is not otherwise specified in the taxonomy.


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Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and


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This element represents Other Comprehensive Income (Loss), Net of Tax, for the period. Includes deferred gains (losses) on qualifying hedges, unrealized h
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Reclassification adjustment for unrealized gains or losses realized upon the sale of securities, after tax.


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-Name Accounting Research Bulletin (ARB)
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Appreciation or loss in value (before reclassification adjustment) of the total of unsold securities during the period being reported on, net of tax. Reclassificatio
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The amount of dividends declared or paid in the period to preferred shareholders, or the amount for which the obligation to pay them dividends arose in the p


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Enhanced HTML Rendering of Cathay General Bancorp's XBRL files • XBRL Rendering • Last update 5.10.2011
s and definitions*



                           3 Months Ended

                     Mar. 31, 2011


                                            $90,558
                                             21,854
                                              1,056
                                                47
                                                41
                                               221
                                            113,777


                                             10,725
                                              5,720
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                                                 1
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                                              6,232
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                                             18,271
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                                             22,214
                                                        -151
                                                     22,063
                                                      -4,105
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                                                        -950
                                                      2,620
                                                      -3,570
                                                    $18,493


                                                      $0.23
                                                      $0.23
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Mar. 31, 2010


      $95,739
       30,288
           77
           48
            0
          317
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       15,383
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    9,495
    1,446
    8,049
 ($17,692)


   ($0.41)
   ($0.41)
    $0.01
72,653,755
72,653,755

				
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