2012 Q2 Form 10-Q Financial Statement
#000104746912007976 Filed on August 08, 2012
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 |