2012 Q2 Form 10-Q Financial Statement

#000104746912007976 Filed on August 08, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $13.30M $13.02M
YoY Change 2.16%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $320.0K $320.0K
YoY Change 0.0% -8.57%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $1.212M $1.543M
YoY Change -21.45%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $3.905M $3.215M
YoY Change 21.46% -105.37%
Income Tax $1.226M $1.129M
% Of Pretax Income 31.4% 35.12%
Net Earnings $2.679M $2.086M
YoY Change 28.43% -103.86%
Net Earnings / Revenue 20.15% 16.03%
Basic Earnings Per Share $0.08 $0.05
Diluted Earnings Per Share $0.08 $0.05
COMMON SHARES
Basic Shares Outstanding 26.29M shares 26.24M shares
Diluted Shares Outstanding 26.32M shares 26.25M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $7.700M $8.100M
YoY Change -4.94% -6.9%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1.325B $1.262B
YoY Change 4.96% -3.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $33.60M $32.60M
YoY Change 3.07% -1.21%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $19.80M
YoY Change -17.5%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $33.60M $32.60M
YoY Change 3.07% -1.21%
LONG-TERM LIABILITIES
Long-Term Debt $23.70M $23.70M
YoY Change 0.0% 0.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $23.70M $23.70M
YoY Change 0.0% 0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $33.60M $32.60M
Total Long-Term Liabilities $23.70M $23.70M
Total Liabilities $1.160B $1.075B
YoY Change 7.95% -3.89%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $164.7M $187.5M
YoY Change
Total Liabilities & Shareholders Equity $1.325B $1.262B
YoY Change 4.96% -3.2%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $2.679M $2.086M
YoY Change 28.43% -103.86%
Depreciation, Depletion And Amortization $320.0K $320.0K
YoY Change 0.0% -8.57%
Cash From Operating Activities $8.480M $4.350M
YoY Change 94.94% 112.2%
INVESTING ACTIVITIES
Capital Expenditures -$50.00K -$60.00K
YoY Change -16.67% 0.0%
Acquisitions
YoY Change
Other Investing Activities -$53.25M -$16.56M
YoY Change 221.56% -160.42%
Cash From Investing Activities -$53.30M -$16.62M
YoY Change 220.7% -160.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 22.51M -6.940M
YoY Change -424.35% -126.88%
NET CHANGE
Cash From Operating Activities 8.480M 4.350M
Cash From Investing Activities -53.30M -16.62M
Cash From Financing Activities 22.51M -6.940M
Net Change In Cash -22.31M -19.21M
YoY Change 16.14% -134.79%
FREE CASH FLOW
Cash From Operating Activities $8.480M $4.350M
Capital Expenditures -$50.00K -$60.00K
Free Cash Flow $8.530M $4.410M
YoY Change 93.42% 109.0%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td>Certain reclassifications of prior year balances have been made to conform to the current year presentation. These reclassifications had no impact on the Company's consolidated financial position, results of operations or net change in cash and cash equivalents.</td></tr></table>
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax
-454000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Transition Assets Obligations After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsAfterTax
-1776000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Loss After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTax
2230000 USD
CY2012Q2 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Loss After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTax
2255000 USD
CY2012Q2 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Transition Assets Obligations After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsAfterTax
-1730000 USD
CY2012Q2 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax
-525000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6028000 USD
CY2011Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4599000 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4655000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2361000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2208000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2513000 USD
us-gaap Net Income Loss
NetIncomeLoss
3667000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-533000 USD
htbk Gain Loss On Sales Of Commercial Loans
GainLossOnSalesOfCommercialLoans
855000 USD
us-gaap Proceeds From Sale Of Other Loans Held For Sale
ProceedsFromSaleOfOtherLoansHeldForSale
8967000 USD
us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
3019000 USD
CY2011Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
10685000 USD
CY2011Q2 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
2278000 USD
CY2011Q2 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
52000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
164691000 USD
CY2012Q2 us-gaap Deposits
Deposits
1102753000 USD
CY2012Q2 us-gaap Assets
Assets
1324702000 USD
CY2012Q2 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
778083000 USD
CY2012Q2 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
46361000 USD
CY2011Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
20861000 USD
CY2011Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
52011000 USD
CY2011Q4 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
72872000 USD
CY2011Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
380455000 USD
CY2011Q4 htbk Loans Held For Sale Including Deferred Costs
LoansHeldForSaleIncludingDeferredCosts
753000 USD
CY2011Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
764591000 USD
CY2011Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
20700000 USD
CY2011Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
13015000 USD
CY2011Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
743891000 USD
CY2011Q4 us-gaap Restricted Investments
RestrictedInvestments
9925000 USD
CY2011Q4 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
46388000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7980000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2491000 USD
CY2011Q4 us-gaap Interest Receivable And Other Assets
InterestReceivableAndOtherAssets
41026000 USD
CY2011Q4 us-gaap Assets
Assets
1306194000 USD
CY2011Q4 us-gaap Noninterest Bearing Domestic Deposit Demand
NoninterestBearingDomesticDepositDemand
344303000 USD
CY2011Q4 us-gaap Interest Bearing Domestic Deposit Demand
InterestBearingDomesticDepositDemand
134119000 USD
CY2011Q4 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
282478000 USD
CY2011Q4 us-gaap Time Deposits Less Than100000
TimeDepositsLessThan100000
28557000 USD
CY2011Q4 us-gaap Time Deposits100000 Or More
TimeDeposits100000OrMore
168874000 USD
CY2011Q4 htbk Time Deposits Cdars
TimeDepositsCDARS
6371000 USD
CY2011Q4 us-gaap Interest Bearing Domestic Deposit Brokered
InterestBearingDomesticDepositBrokered
84726000 USD
CY2011Q4 us-gaap Deposits
Deposits
1049428000 USD
CY2011Q4 us-gaap Subordinated Debt
SubordinatedDebt
23702000 USD
CY2011Q4 htbk Accrued Interest Payable And Other Liabilities
AccruedInterestPayableAndOtherLiabilities
35233000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
1108363000 USD
CY2011Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1068000 USD
htbk Write Down Of Loans Held For Sale
WriteDownOfLoansHeldForSale
29000 USD
CY2012Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
26293277 shares
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
7172000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-26511000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
12961000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
373000 USD
htbk Proceeds From Issuance Of Preferred Stock Net Of Offering Costs
ProceedsFromIssuanceOfPreferredStockNetOfOfferingCosts
-40000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
2280000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
7334000 USD
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
59000 USD
CY2011Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
1006000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1725000 USD
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
845000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
390000 USD
CY2011Q2 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
88262000 USD
CY2010Q4 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
72177000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
261000 USD
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
42000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
331000 USD
htbk Amortization Of Restricted Stock Award Cash Flow Impact
AmortizationOfRestrictedStockAwardCashFlowImpact
-26000 USD
htbk Increase Decrease In Accrued Interest Receivable And Other Assets Net
IncreaseDecreaseInAccruedInterestReceivableAndOtherAssetsNet
-891000 USD
htbk Increase Decrease In Accrued Interest Payable And Other Liabilities
IncreaseDecreaseInAccruedInterestPayableAndOtherLiabilities
-7385000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
4622000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
62605000 USD
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
131172000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
14775000 USD
htbk Payments For Proceeds From Other Loans Transferred To Held For Sale
PaymentsForProceedsFromOtherLoansTransferredToHeldForSale
-27000 USD
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
-59136000 USD
htbk Payments For Proceeds From Federal Home Loan Bank Stock And Other Investments
PaymentsForProceedsFromFederalHomeLoanBankStockAndOtherInvestments
743000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
79000 USD
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
2240000 USD
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
1769000 USD
us-gaap Payments For Proceeds From Life Insurance Policies
PaymentsForProceedsFromLifeInsurancePolicies
249000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
14271000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
4637000 USD
dei Entity Registrant Name
EntityRegistrantName
HERITAGE COMMERCE CORP
dei Entity Central Index Key
EntityCentralIndexKey
0001053352
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
26293277 shares
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
26295001 shares
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
26295001 shares
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
60000000 shares
CY2012Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
26293277 shares
CY2012Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
60000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2012Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
955000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2679000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
2679000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3905000 USD
CY2012Q2 us-gaap Noninterest Expense
NoninterestExpense
9454000 USD
CY2012Q2 us-gaap Noninterest Income
NoninterestIncome
2090000 USD
CY2012Q2 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
32000 USD
CY2012Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
11269000 USD
CY2012Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
12084000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
1212000 USD
CY2012Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
13296000 USD
CY2011Q2 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
467000 USD
CY2011Q2 us-gaap Interest Expense Other
InterestExpenseOther
8000 USD
CY2011Q2 us-gaap Interest Expense
InterestExpense
1543000 USD
CY2011Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
11472000 USD
CY2011Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
955000 USD
CY2011Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
10517000 USD
CY2011Q2 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
587000 USD
CY2011Q2 us-gaap Servicing Fees Net
ServicingFeesNet
435000 USD
CY2011Q2 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
419000 USD
CY2011Q2 htbk Gain Loss On Sales Of Commercial Loans
GainLossOnSalesOfCommercialLoans
476000 USD
CY2011Q2 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
253000 USD
CY2011Q2 us-gaap Noninterest Income
NoninterestIncome
2170000 USD
CY2011Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
5111000 USD
CY2011Q2 us-gaap Occupancy Net
OccupancyNet
1031000 USD
CY2011Q2 us-gaap Professional Fees
ProfessionalFees
456000 USD
CY2011Q2 htbk Gain Loss On Housing Investment
GainLossOnHousingInvestment
40000 USD
CY2011Q2 htbk Software Subscription
SoftwareSubscription
274000 USD
CY2011Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
198000 USD
CY2011Q2 us-gaap General Insurance Expense
GeneralInsuranceExpense
244000 USD
CY2011Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
383000 USD
CY2011Q2 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
127000 USD
CY2011Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1608000 USD
CY2011Q2 us-gaap Noninterest Expense
NoninterestExpense
9472000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3215000 USD
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1129000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
2086000 USD
CY2011Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
604000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1482000 USD
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
21675000 USD
us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
4240000 USD
us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
86000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
26001000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
2339000 USD
us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
932000 USD
us-gaap Interest Expense Other
InterestExpenseOther
62000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3548000 USD
us-gaap Net Income Loss
NetIncomeLoss
4754000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6931000 USD
us-gaap Noninterest Expense
NoninterestExpense
20310000 USD
us-gaap Noninterest Income
NoninterestIncome
3813000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
23428000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
24343000 USD
us-gaap Interest Expense
InterestExpense
2402000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
26745000 USD
us-gaap Interest Expense
InterestExpense
3333000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
22668000 USD
us-gaap Increase Decrease In Payables Under Repurchase Agreements
IncreaseDecreaseInPayablesUnderRepurchaseAgreements
-5000000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
20943000 USD
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
1154000 USD
us-gaap Servicing Fees Net
ServicingFeesNet
846000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-2445000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-2808000 USD
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
387000 USD
us-gaap Noninterest Income
NoninterestIncome
4087000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
10504000 USD
us-gaap Occupancy Net
OccupancyNet
2069000 USD
us-gaap Professional Fees
ProfessionalFees
1295000 USD
htbk Gain Loss On Housing Investment
GainLossOnHousingInvestment
202000 USD
htbk Software Subscription
SoftwareSubscription
529000 USD
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
419000 USD
us-gaap General Insurance Expense
GeneralInsuranceExpense
486000 USD
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
907000 USD
us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
147000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
3345000 USD
us-gaap Noninterest Expense
NoninterestExpense
19903000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5127000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1460000 USD
us-gaap Interest Paid
InterestPaid
5887000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
1200000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2467000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
us-gaap Income Taxes Paid
IncomeTaxesPaid
320000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
16085000 USD
us-gaap Increase Decrease In Payables To Broker Dealers
IncreaseDecreaseInPayablesToBrokerDealers
19755000 USD
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
1071000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
182152000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
320000 USD
htbk Amortization Of Restricted Stock Award
AmortizationOfRestrictedStockAward
346000 USD
us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
1006000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
331000 USD
CY2011Q2 us-gaap Stockholders Equity
StockholdersEquity
187479000 USD
CY2011Q4 us-gaap Loans Held For Sale Other
LoansHeldForSaleOther
413000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-113000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
197831000 USD
CY2011Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
371848000 USD
CY2011Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
8678000 USD
CY2011Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
71000 USD
CY2012Q2 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
377549000 USD
CY2012Q2 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
208000 USD
CY2012Q2 htbk Available For Sale Securities Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesQualitativeDisclosureNumberOfPositions
181 security
CY2011Q4 htbk Available For Sale Securities Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesQualitativeDisclosureNumberOfPositions
165 security
CY2012Q2 us-gaap Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
10 security
CY2011Q4 us-gaap Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
5 security
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
921000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
22300000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
40673000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
325926000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
909000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
21862000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis
40758000 USD
CY2012Q2 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
314020000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1306194000 USD
CY2012Q2 htbk Loans Held For Sale Including Deferred Costs
LoansHeldForSaleIncludingDeferredCosts
2714000 USD
CY2012Q2 us-gaap Loans Held For Sale Other
LoansHeldForSaleOther
177000 USD
CY2011Q4 htbk Loans And Leases Receivable Before Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
LoansAndLeasesReceivableBeforeUnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
764268000 USD
CY2011Q4 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
323000 USD
CY2012Q2 htbk Loans And Leases Receivable Before Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
LoansAndLeasesReceivableBeforeUnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
797967000 USD
CY2012Q2 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
139000 USD
CY2012Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
798106000 USD
CY2012Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
20023000 USD
CY2012Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
20306000 USD
CY2012Q2 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
1381000 USD
CY2012Q2 us-gaap Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
-283000 USD
CY2012Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
815000 USD
CY2011Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
24009000 USD
CY2011Q2 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
2290000 USD
CY2011Q2 us-gaap Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
-493000 USD
CY2011Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
23167000 USD
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
2336000 USD
us-gaap Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
-744000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
915000 USD
CY2010Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
25204000 USD
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
4404000 USD
us-gaap Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
-642000 USD
CY2012Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
2044000 USD
CY2012Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
17979000 USD
CY2012Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
14971000 USD
CY2012Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
782996000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
2327000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
18373000 USD
CY2011Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
17914000 USD
CY2011Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
746354000 USD
CY2012Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
15922000 USD
CY2012Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
14971000 USD
CY2012Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
2044000 USD
CY2012Q2 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
10710000 USD
CY2012Q2 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
9759000 USD
CY2012Q2 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
5212000 USD
CY2011Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
2327000 USD
CY2011Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
14051000 USD
CY2011Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
11068000 USD
CY2011Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
6846000 USD
CY2011Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
21518000 USD
CY2011Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
17914000 USD
CY2012Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
15781000 USD
CY2012Q2 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
11807000 USD
CY2011Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
24311000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
16492000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
26645000 USD
us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
1000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
2000 USD
CY2012Q2 htbk Loans Held For Sale Nonaccrual Status
LoansHeldForSaleNonaccrualStatus
177000 USD
CY2012Q2 htbk Financing Receivable Held For Investment Recorded Investment Nonaccrual Status
FinancingReceivableHeldForInvestmentRecordedInvestmentNonaccrualStatus
12890000 USD
CY2012Q2 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
1665000 USD
CY2012Q2 htbk Financing Receivable Recorded Investment Nonaccrual Status And90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestmentNonaccrualStatusAnd90DaysPastDueAndStillAccruing
14732000 USD
CY2011Q2 htbk Loans Held For Sale Nonaccrual Status
LoansHeldForSaleNonaccrualStatus
202000 USD
CY2011Q2 htbk Financing Receivable Held For Investment Recorded Investment Nonaccrual Status
FinancingReceivableHeldForInvestmentRecordedInvestmentNonaccrualStatus
21607000 USD
CY2011Q2 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
1073000 USD
CY2011Q2 htbk Financing Receivable Recorded Investment Nonaccrual Status And90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestmentNonaccrualStatusAnd90DaysPastDueAndStillAccruing
22882000 USD
CY2011Q4 htbk Loans Held For Sale Nonaccrual Status
LoansHeldForSaleNonaccrualStatus
186000 USD
CY2011Q4 htbk Financing Receivable Held For Investment Recorded Investment Nonaccrual Status
FinancingReceivableHeldForInvestmentRecordedInvestmentNonaccrualStatus
14353000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
2291000 USD
CY2011Q4 htbk Financing Receivable Recorded Investment Nonaccrual Status And90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestmentNonaccrualStatusAnd90DaysPastDueAndStillAccruing
16830000 USD
CY2011Q4 htbk Financing Receivable Other Restructured Loans
FinancingReceivableOtherRestructuredLoans
1270000 USD
CY2012Q2 htbk Financing Receivable Other Restructured Loans
FinancingReceivableOtherRestructuredLoans
416000 USD
CY2012Q2 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
5354000 USD
CY2012Q2 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
4163000 USD
CY2012Q2 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
2290000 USD
CY2012Q2 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
786160000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
5045000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
508000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
4958000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
10511000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
753757000 USD
CY2012Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
5353000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
6312000 USD
CY2011Q4 htbk Financing Receivable Recorded Investment Less Than30 Days Past Due Nonaccrual Status
FinancingReceivableRecordedInvestmentLessThan30DaysPastDueNonaccrualStatus
8041000 USD
CY2012Q2 htbk Financing Receivable Recorded Investment Less Than30 Days Past Due Nonaccrual Status
FinancingReceivableRecordedInvestmentLessThan30DaysPastDueNonaccrualStatus
7537000 USD
CY2012Q2 htbk Financing Receivable Modifications Impact On Allowance
FinancingReceivableModificationsImpactOnAllowance
13000 USD
htbk Financing Receivable Modifications Default Period
FinancingReceivableModificationsDefaultPeriod
P30D
CY2012Q2 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
5240000 USD
CY2012Q2 htbk Financing Receivable Modifications Recorded Investment Nonaccrual Status
FinancingReceivableModificationsRecordedInvestmentNonaccrualStatus
3163000 USD
CY2012Q2 htbk Financing Receivable Modifications Recorded Investment Still Accruing
FinancingReceivableModificationsRecordedInvestmentStillAccruing
2077000 USD
CY2011Q4 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
7396000 USD
CY2011Q4 htbk Financing Receivable Modifications Recorded Investment Nonaccrual Status
FinancingReceivableModificationsRecordedInvestmentNonaccrualStatus
4323000 USD
CY2011Q4 htbk Financing Receivable Modifications Recorded Investment Still Accruing
FinancingReceivableModificationsRecordedInvestmentStillAccruing
3073000 USD
CY2012Q2 us-gaap Allowance For Credit Losses Change In Method Of Calculating Impairment
AllowanceForCreditLossesChangeInMethodOfCalculatingImpairment
849000 USD
CY2011Q4 us-gaap Allowance For Credit Losses Change In Method Of Calculating Impairment
AllowanceForCreditLossesChangeInMethodOfCalculatingImpairment
574000 USD
CY2012Q2 htbk Loans Held For Sale And Financing Receivable Recorded Investment Nonaccrual Status
LoansHeldForSaleAndFinancingReceivableRecordedInvestmentNonaccrualStatus
13067000 USD
CY2011Q4 htbk Loans Held For Sale And Financing Receivable Recorded Investment Nonaccrual Status
LoansHeldForSaleAndFinancingReceivableRecordedInvestmentNonaccrualStatus
14539000 USD
CY2012Q1 us-gaap Proceeds From Dividends Received
ProceedsFromDividendsReceived
30000000 USD
CY2012Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
374000 USD
CY2011Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-89000 USD
CY2012Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-24000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26238168 shares
CY2011Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3675 shares
CY2012Q2 us-gaap Available For Sale Securities
AvailableForSaleSecurities
389820000 USD
CY2012Q1 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
1206000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-195000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-97000 USD
CY2012Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-41000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-82000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-41000 USD
CY2011Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-37000 USD
CY2012Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-17000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-56000 USD
CY2011Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-52000 USD
CY2012Q2 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
470000 USD
CY2011Q2 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
260000 USD
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
623000 USD
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
434000 USD
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26290480 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
27011 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26317491 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26243334 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26289907 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
28058 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5566 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26247009 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26317965 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26243734 shares
CY2012Q2 htbk Allowance For Loan And Lease Losses Net Write Offs Recoveries Of Bad Debt
AllowanceForLoanAndLeaseLossesNetWriteOffsRecoveriesOfBadDebt
1098000 USD
CY2011Q2 htbk Allowance For Loan And Lease Losses Net Write Offs Recoveries Of Bad Debt
AllowanceForLoanAndLeaseLossesNetWriteOffsRecoveriesOfBadDebt
1797000 USD
htbk Allowance For Loan And Lease Losses Net Write Offs Recoveries Of Bad Debt
AllowanceForLoanAndLeaseLossesNetWriteOffsRecoveriesOfBadDebt
1592000 USD
htbk Allowance For Loan And Lease Losses Net Write Offs Recoveries Of Bad Debt
AllowanceForLoanAndLeaseLossesNetWriteOffsRecoveriesOfBadDebt
3762000 USD
htbk Financing Receivable Modifications Impact On Allowance
FinancingReceivableModificationsImpactOnAllowance
44000 USD
CY2012Q2 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
5212000 USD
CY2011Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
7467000 USD
htbk Impaired Financing Receivable Partial Charge Offs
ImpairedFinancingReceivablePartialChargeOffs
951000 USD
CY2011 htbk Impaired Financing Receivable Partial Charge Offs
ImpairedFinancingReceivablePartialChargeOffs
3604000 USD
htbk Impaired Financing Receivable Additional Provision For Loan Losses
ImpairedFinancingReceivableAdditionalProvisionForLoanLosses
1024000 USD
CY2011 htbk Impaired Financing Receivable Additional Provision For Loan Losses
ImpairedFinancingReceivableAdditionalProvisionForLoanLosses
2916000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
2209000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1222000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
2925000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
2033000 USD

Files In Submission

Name View Source Status
0001047469-12-007976-index-headers.html Edgar Link pending
0001047469-12-007976-index.html Edgar Link pending
0001047469-12-007976.txt Edgar Link pending
0001047469-12-007976-xbrl.zip Edgar Link pending
a2210497z10-q.htm Edgar Link pending
a2210497zex-12_1.htm Edgar Link pending
a2210497zex-31_1.htm Edgar Link pending
a2210497zex-31_2.htm Edgar Link pending
a2210497zex-32_1.htm Edgar Link pending
a2210497zex-32_2.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
htbk-20120630.xml Edgar Link completed
htbk-20120630.xsd Edgar Link pending
htbk-20120630_cal.xml Edgar Link unprocessable
htbk-20120630_def.xml Edgar Link unprocessable
htbk-20120630_lab.xml Edgar Link unprocessable
htbk-20120630_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending