XML 18 R46.htm IDEA: XBRL DOCUMENT v2.4.1.9
Loans (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Unpaid Principal Balance      
Total with no related allowance recorded $ 4,010us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance   $ 6,951us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
Total with an allowance recorded 4,247us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance   829us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
Total 8,257us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalance   7,780us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalance
Recorded Investment      
Total with no related allowance recorded 2,649us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment   5,193us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
Total with an allowance recorded 4,247us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment   829us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
Total 6,896us-gaap_ImpairedFinancingReceivableRecordedInvestment 10,824us-gaap_ImpairedFinancingReceivableRecordedInvestment 6,022us-gaap_ImpairedFinancingReceivableRecordedInvestment
Total with an allowance recorded, Allowance for Loan Losses Allocated 533us-gaap_ImpairedFinancingReceivableRelatedAllowance   404us-gaap_ImpairedFinancingReceivableRelatedAllowance
Average impaired loans with interest recognized and cash-basis interest earned on impaired loans      
Average of impaired loans during the period 6,459us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment 11,321us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment  
Interest income during impairment   10us-gaap_ImpairedFinancingReceivableInterestIncomeAccrualMethod  
Commercial      
Unpaid Principal Balance      
Total with no related allowance recorded 465us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
  2,282us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
Total with an allowance recorded 662us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
  829us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
Recorded Investment      
Total with no related allowance recorded 451us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
  1,872us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
Total with an allowance recorded 662us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
  829us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
Total with an allowance recorded, Allowance for Loan Losses Allocated 280us-gaap_ImpairedFinancingReceivableRelatedAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
  404us-gaap_ImpairedFinancingReceivableRelatedAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
Average impaired loans with interest recognized and cash-basis interest earned on impaired loans      
Average of impaired loans during the period 1,907us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
5,032us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
 
Interest income during impairment   10us-gaap_ImpairedFinancingReceivableInterestIncomeAccrualMethod
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
 
Real estate | Commercial and residential      
Unpaid Principal Balance      
Total with no related allowance recorded 1,425us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= htbk_CommercialAndResidentialFinancingReceivableMember
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= htbk_RealEstatePortfolioSegmentMember
  2,510us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= htbk_CommercialAndResidentialFinancingReceivableMember
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= htbk_RealEstatePortfolioSegmentMember
Total with an allowance recorded 3,585us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= htbk_CommercialAndResidentialFinancingReceivableMember
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= htbk_RealEstatePortfolioSegmentMember
   
Recorded Investment      
Total with no related allowance recorded 566us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= htbk_CommercialAndResidentialFinancingReceivableMember
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= htbk_RealEstatePortfolioSegmentMember
  1,651us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= htbk_CommercialAndResidentialFinancingReceivableMember
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= htbk_RealEstatePortfolioSegmentMember
Total with an allowance recorded 3,585us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= htbk_CommercialAndResidentialFinancingReceivableMember
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= htbk_RealEstatePortfolioSegmentMember
   
Total with an allowance recorded, Allowance for Loan Losses Allocated 253us-gaap_ImpairedFinancingReceivableRelatedAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= htbk_CommercialAndResidentialFinancingReceivableMember
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= htbk_RealEstatePortfolioSegmentMember
   
Average impaired loans with interest recognized and cash-basis interest earned on impaired loans      
Average of impaired loans during the period 2,901us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= htbk_CommercialAndResidentialFinancingReceivableMember
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= htbk_RealEstatePortfolioSegmentMember
3,795us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= htbk_CommercialAndResidentialFinancingReceivableMember
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= htbk_RealEstatePortfolioSegmentMember
 
Real estate | Land and construction      
Unpaid Principal Balance      
Total with no related allowance recorded 1,778us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= htbk_LandAndConstructionFinancingReceivableMember
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= htbk_RealEstatePortfolioSegmentMember
  1,808us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= htbk_LandAndConstructionFinancingReceivableMember
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= htbk_RealEstatePortfolioSegmentMember
Recorded Investment      
Total with no related allowance recorded 1,290us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= htbk_LandAndConstructionFinancingReceivableMember
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= htbk_RealEstatePortfolioSegmentMember
  1,319us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= htbk_LandAndConstructionFinancingReceivableMember
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= htbk_RealEstatePortfolioSegmentMember
Average impaired loans with interest recognized and cash-basis interest earned on impaired loans      
Average of impaired loans during the period 1,305us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= htbk_LandAndConstructionFinancingReceivableMember
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= htbk_RealEstatePortfolioSegmentMember
1,739us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= htbk_LandAndConstructionFinancingReceivableMember
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= htbk_RealEstatePortfolioSegmentMember
 
Real estate | Home equity      
Unpaid Principal Balance      
Total with no related allowance recorded 337us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_HomeEquityMember
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= htbk_RealEstatePortfolioSegmentMember
  345us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_HomeEquityMember
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= htbk_RealEstatePortfolioSegmentMember
Recorded Investment      
Total with no related allowance recorded 337us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_HomeEquityMember
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= htbk_RealEstatePortfolioSegmentMember
  345us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_HomeEquityMember
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= htbk_RealEstatePortfolioSegmentMember
Average impaired loans with interest recognized and cash-basis interest earned on impaired loans      
Average of impaired loans during the period 341us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_HomeEquityMember
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= htbk_RealEstatePortfolioSegmentMember
637us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_HomeEquityMember
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= htbk_RealEstatePortfolioSegmentMember
 
Consumer      
Unpaid Principal Balance      
Total with no related allowance recorded 5us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerPortfolioSegmentMember
  6us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerPortfolioSegmentMember
Recorded Investment      
Total with no related allowance recorded 5us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerPortfolioSegmentMember
  6us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerPortfolioSegmentMember
Average impaired loans with interest recognized and cash-basis interest earned on impaired loans      
Average of impaired loans during the period $ 5us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerPortfolioSegmentMember
$ 118us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerPortfolioSegmentMember